Orcoda Limited (ASX:ODA)
Australia
· Delayed Price · Currency is AUD 0.0700
-0.0030 (-4.11%)
May 7, 2025, 10:39 AM AEST
Orcoda Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 19.98 | 25.07 | 19.91 | 16.07 | 7.65 | 1.7 | Upgrade
|
| Other Revenue | 0.24 | 0.1 | 0.08 | 0.06 | - | 0.13 | Upgrade
|
| Revenue | 20.21 | 25.17 | 19.99 | 16.14 | 7.65 | 1.83 | Upgrade
|
| Revenue Growth (YoY) | -18.68% | 25.92% | 23.89% | 111.00% | 316.88% | -9.96% | Upgrade
|
| Cost of Revenue | 16.14 | 18.71 | 15.33 | 12.04 | 5.25 | 2.15 | Upgrade
|
| Gross Profit | 4.07 | 6.46 | 4.66 | 4.1 | 2.4 | -0.32 | Upgrade
|
| Selling, General & Admin | 2.69 | 3.27 | 2.86 | 2.94 | 1.53 | 1.75 | Upgrade
|
| Other Operating Expenses | 0.37 | 0.29 | 0.12 | -0.11 | -0.01 | 0.14 | Upgrade
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| Operating Expenses | 4.77 | 4.77 | 3.86 | 3.47 | 1.94 | 2.07 | Upgrade
|
| Operating Income | -0.71 | 1.69 | 0.8 | 0.62 | 0.46 | -2.39 | Upgrade
|
| Interest Expense | -0.32 | -0.33 | -0.21 | -0.07 | -0.07 | -0.03 | Upgrade
|
| Interest & Investment Income | 0.02 | - | - | 0 | 0.01 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0 | 0 | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.42 | -0.38 | -0.4 | -0.27 | 0.06 | - | Upgrade
|
| EBT Excluding Unusual Items | -1.43 | 0.98 | 0.18 | 0.29 | 0.45 | -2.42 | Upgrade
|
| Merger & Restructuring Charges | -0.11 | - | - | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -4.32 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.05 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | -0.09 | -0.09 | -0.05 | 0.23 | - | Upgrade
|
| Asset Writedown | - | - | - | - | -0.24 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.02 | - | Upgrade
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| Pretax Income | -1.63 | 0.89 | 0.1 | 0.18 | 0.46 | -6.74 | Upgrade
|
| Income Tax Expense | -0.37 | -0.01 | -0.3 | - | 0 | - | Upgrade
|
| Earnings From Continuing Operations | -1.25 | 0.91 | 0.4 | 0.18 | 0.46 | -6.74 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -0.58 | -0.02 | -0.13 | Upgrade
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| Net Income | -1.25 | 0.91 | 0.4 | -0.4 | 0.44 | -6.87 | Upgrade
|
| Net Income to Common | -1.25 | 0.91 | 0.4 | -0.4 | 0.44 | -6.87 | Upgrade
|
| Net Income Growth | - | 128.93% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 169 | 169 | 162 | 149 | 130 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 169 | 170 | 162 | 149 | 130 | 110 | Upgrade
|
| Shares Change (YoY) | 0.53% | 4.95% | 8.18% | 14.87% | 18.61% | 18.78% | Upgrade
|
| EPS (Basic) | -0.01 | 0.01 | 0.00 | -0.00 | 0.00 | -0.06 | Upgrade
|
| EPS (Diluted) | -0.01 | 0.01 | 0.00 | -0.00 | 0.00 | -0.06 | Upgrade
|
| EPS Growth | - | 120.92% | - | - | - | - | Upgrade
|
| Free Cash Flow | -0.36 | 1.48 | 2.54 | 0.5 | 0.27 | -1.83 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.01 | 0.02 | 0.00 | 0.00 | -0.02 | Upgrade
|
| Gross Margin | 20.13% | 25.66% | 23.31% | 25.38% | 31.38% | -17.24% | Upgrade
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| Operating Margin | -3.49% | 6.73% | 3.99% | 3.87% | 5.96% | -130.17% | Upgrade
|
| Profit Margin | -6.21% | 3.60% | 1.98% | -2.49% | 5.75% | -374.71% | Upgrade
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| Free Cash Flow Margin | -1.80% | 5.86% | 12.69% | 3.09% | 3.48% | -99.69% | Upgrade
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| EBITDA | 0.25 | 2.56 | 1.53 | 1.1 | 0.67 | -2.37 | Upgrade
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| EBITDA Margin | 1.25% | 10.18% | 7.65% | 6.82% | 8.79% | -129.09% | Upgrade
|
| D&A For EBITDA | 0.96 | 0.87 | 0.73 | 0.48 | 0.22 | 0.02 | Upgrade
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| EBIT | -0.71 | 1.69 | 0.8 | 0.62 | 0.46 | -2.39 | Upgrade
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| EBIT Margin | -3.49% | 6.73% | 3.99% | 3.87% | 5.96% | -130.17% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 1.01% | - | Upgrade
|
Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.