Omatek Ventures Plc (NGX: OMATEK)
Nigeria
· Delayed Price · Currency is NGN 0.680
+0.030 (4.62%)
At close: Nov 20, 2024
Omatek Ventures Income Statement
Financials in millions NGN. Fiscal year is January - December.
Millions NGN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2.01 | 1.11 | 0.54 | 3.75 | 22.25 | 1.04 | Upgrade
|
| Revenue Growth (YoY) | 214.06% | 105.56% | -85.60% | -83.15% | 2039.42% | -94.33% | Upgrade
|
| Cost of Revenue | 0.14 | 0.21 | 0.37 | 2.76 | 17.09 | 0.17 | Upgrade
|
| Gross Profit | 1.87 | 0.9 | 0.17 | 0.99 | 5.16 | 0.87 | Upgrade
|
| Selling, General & Admin | 64.16 | 64.35 | 97.95 | 100.12 | 98.92 | 115.83 | Upgrade
|
| Other Operating Expenses | -35 | -35 | 95 | 95 | 103 | - | Upgrade
|
| Operating Expenses | 29.16 | 29.35 | 192.95 | 195.12 | 201.92 | 115.83 | Upgrade
|
| Operating Income | -27.29 | -28.45 | -192.78 | -194.13 | -196.76 | -114.96 | Upgrade
|
| Interest Expense | - | - | -1,750 | -1,568 | -1,409 | -1,229 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.02 | 1.21 | -0.65 | - | -0.01 | Upgrade
|
| Pretax Income | 268.18 | -28.47 | -1,941 | -1,763 | -1,605 | -1,344 | Upgrade
|
| Income Tax Expense | -24.37 | -24.37 | -12.22 | -12.32 | 485.37 | 25.69 | Upgrade
|
| Earnings From Continuing Operations | 292.55 | -4.1 | -1,929 | -1,751 | -2,091 | -1,370 | Upgrade
|
| Minority Interest in Earnings | -19.43 | 10.72 | 135.22 | 135.15 | 135.38 | - | Upgrade
|
| Net Income | 273.12 | 6.62 | -1,794 | -1,616 | -1,955 | -1,370 | Upgrade
|
| Net Income to Common | 273.12 | 6.62 | -1,794 | -1,616 | -1,955 | -1,370 | Upgrade
|
| Shares Outstanding (Basic) | 2,942 | 2,942 | 2,942 | 2,942 | 2,942 | 2,942 | Upgrade
|
| Shares Outstanding (Diluted) | 2,942 | 2,942 | 2,942 | 2,942 | 2,942 | 2,942 | Upgrade
|
| EPS (Basic) | 0.09 | 0.00 | -0.61 | -0.55 | -0.66 | -0.47 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.00 | -0.61 | -0.55 | -0.66 | -0.47 | Upgrade
|
| Free Cash Flow | 1,211 | 1,512 | 5,805 | 40.1 | -152.74 | 1,233 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.51 | 1.97 | 0.01 | -0.05 | 0.42 | Upgrade
|
| Gross Margin | 93.03% | 81.08% | 31.48% | 26.40% | 23.19% | 83.65% | Upgrade
|
| Operating Margin | -1357.71% | -2563.06% | -35700.00% | -5176.80% | -884.31% | -11053.85% | Upgrade
|
| Profit Margin | 13588.06% | 596.40% | -332157.41% | -43083.47% | -8788.40% | -131738.46% | Upgrade
|
| Free Cash Flow Margin | 60244.28% | 136227.93% | 1075055.56% | 1069.33% | -686.47% | 118604.81% | Upgrade
|
| EBITDA | -23.35 | -23.2 | -150.78 | -150.08 | -152.74 | -70.71 | Upgrade
|
| D&A For EBITDA | 3.94 | 5.25 | 42 | 44.05 | 44.02 | 44.25 | Upgrade
|
| EBIT | -27.29 | -28.45 | -192.78 | -194.13 | -196.76 | -114.96 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.