Orcoda Limited (ASX:ODA)
0.0540
-0.0050 (-8.47%)
Mar 3, 2026, 9:59 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 16.86 | 16.56 | 25.07 | 19.91 | 16.07 | 7.65 |
Other Revenue | -0.01 | 0.14 | 0.1 | 0.08 | 0.06 | - |
| 16.85 | 16.7 | 25.17 | 19.99 | 16.14 | 7.65 | |
Revenue Growth (YoY) | -16.62% | -33.65% | 25.92% | 23.89% | 111.00% | 316.88% |
Cost of Revenue | 14 | 14.67 | 18.71 | 15.33 | 12.04 | 5.25 |
Gross Profit | 2.85 | 2.03 | 6.46 | 4.66 | 4.1 | 2.4 |
Selling, General & Admin | 2.89 | 2.57 | 3.27 | 2.86 | 2.94 | 1.53 |
Amortization of Goodwill & Intangibles | - | - | - | - | - | 0.03 |
Other Operating Expenses | 0.15 | 0.27 | 0.29 | 0.12 | -0.11 | -0.01 |
Operating Expenses | 3.9 | 4.15 | 4.77 | 3.86 | 3.47 | 1.94 |
Operating Income | -1.05 | -2.12 | 1.69 | 0.8 | 0.62 | 0.46 |
Interest Expense | -0.34 | -0.31 | -0.33 | -0.21 | -0.07 | -0.07 |
Interest & Investment Income | - | - | - | - | 0 | 0.01 |
Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0 | 0 | 0 |
Other Non Operating Income (Expenses) | -0.43 | -0.48 | -0.38 | -0.4 | -0.27 | 0.06 |
EBT Excluding Unusual Items | -1.82 | -2.91 | 0.98 | 0.18 | 0.29 | 0.45 |
Merger & Restructuring Charges | -0.01 | -0.11 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.05 | - |
Gain (Loss) on Sale of Assets | -0.11 | -0.11 | -0.09 | -0.09 | -0.05 | 0.23 |
Asset Writedown | - | - | - | - | - | -0.24 |
Other Unusual Items | - | - | - | - | - | 0.02 |
Pretax Income | -1.94 | -3.12 | 0.89 | 0.1 | 0.18 | 0.46 |
Income Tax Expense | -0.38 | -0.63 | -0.01 | -0.3 | - | 0 |
Earnings From Continuing Operations | -1.55 | -2.5 | 0.91 | 0.4 | 0.18 | 0.46 |
Earnings From Discontinued Operations | - | - | - | - | -0.58 | -0.02 |
Net Income | -1.55 | -2.5 | 0.91 | 0.4 | -0.4 | 0.44 |
Net Income to Common | -1.55 | -2.5 | 0.91 | 0.4 | -0.4 | 0.44 |
Net Income Growth | - | - | 128.93% | - | - | - |
Shares Outstanding (Basic) | 182 | 173 | 169 | 162 | 149 | 130 |
Shares Outstanding (Diluted) | 182 | 173 | 170 | 162 | 149 | 130 |
Shares Change (YoY) | 7.83% | 2.19% | 4.95% | 8.18% | 14.87% | 18.61% |
EPS (Basic) | -0.01 | -0.01 | 0.01 | 0.00 | -0.00 | 0.00 |
EPS (Diluted) | -0.01 | -0.01 | 0.01 | 0.00 | -0.00 | 0.00 |
EPS Growth | - | - | 120.92% | - | - | - |
Free Cash Flow | -0.35 | -0.98 | 1.48 | 2.54 | 0.5 | 0.27 |
Free Cash Flow Per Share | -0.00 | -0.01 | 0.01 | 0.02 | 0.00 | 0.00 |
Gross Margin | 16.94% | 12.14% | 25.66% | 23.31% | 25.38% | 31.38% |
Operating Margin | -6.23% | -12.68% | 6.73% | 3.99% | 3.87% | 5.96% |
Profit Margin | -9.20% | -14.95% | 3.60% | 1.98% | -2.49% | 5.75% |
Free Cash Flow Margin | -2.06% | -5.85% | 5.86% | 12.69% | 3.09% | 3.48% |
EBITDA | -0.18 | -1.24 | 2.56 | 1.53 | 1.1 | 0.67 |
EBITDA Margin | -1.07% | -7.43% | 10.18% | 7.65% | 6.82% | 8.79% |
D&A For EBITDA | 0.87 | 0.88 | 0.87 | 0.73 | 0.48 | 0.22 |
EBIT | -1.05 | -2.12 | 1.69 | 0.8 | 0.62 | 0.46 |
EBIT Margin | -6.23% | -12.68% | 6.73% | 3.99% | 3.87% | 5.96% |
Effective Tax Rate | - | - | - | - | - | 1.01% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.