Oceania Healthcare Limited (OCA.AX)
AUD 0.68
(0.0%)
AUD 0.68
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 265.46 Million | 247.17 Million | 231.14 Million | 212.95 Million | 186.97 Million | 186.97 Million |
| Cost of Revenue | - | 164.48 Million | 156.44 Million | 138.87 Million | 129.92 Million | 123.74 Million |
| Gross Profit | 265.46 Million | 82.69 Million | 74.69 Million | 74.08 Million | 57.05 Million | 63.23 Million |
| Operating Expenses | 178.78 Million | 247.62 Million | 236.72 Million | 20.5 Million | 184.59 Million | 184.59 Million |
| Selling, General and Administrative Expenses | 178.78 Million | 164.64 Million | 158.94 Million | 4.93 Million | 127.32 Million | 127.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 82.98 Million | 77.78 Million | - | 48.09 Million | 48.09 Million |
| Cost and Expenses | 178.78 Million | 247.62 Million | 236.72 Million | 159.37 Million | 213.94 Million | 157.03 Million |
| Operating Income | 86.67 Million | 35.43 Million | 70.39 Million | -4.01 Million | -20.29 Million | 3.87 Million |
| Interest Expense | 15.97 Million | 13.87 Million | 8.84 Million | - | 2.99 Million | 2.99 Million |
| Income Tax Expense | -3.08 Million | -3.44 Million | -4.87 Million | 12.47 Million | -13.57 Million | -13.57 Million |
| Earnings before Tax | 28.39 Million | 12 Million | 56.25 Million | 90.34 Million | 31.79 Million | 31.79 Million |
| Net Income | 31.47 Million | 15.44 Million | 61.12 Million | 102.81 Million | 45.37 Million | 45.37 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | 0.09 | 0.17 | 0.08 | 0.08 |
| Earnings Per Share Diluted | 0.04 | 0.02 | 0.09 | 0.17 | 0.08 | 0.08 |
| Weighted Average Shares Outstanding | 731.95 Million | 715.33 Million | 705.4 Million | 621.53 Million | 604.36 Million | 604.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 723.66 Million | 715.33 Million | 705.4 Million | 621.53 Million | 604.36 Million | 604.36 Million |
| Gross Margin | 1.00 | 0.33 | 0.32 | 0.35 | 0.31 | 0.34 |
| EBIT Margin | 0.24 | 0.22 | 0.39 | 0.04 | 0.32 | 0.32 |
| Profit Margin | 0.12 | 0.06 | 0.26 | 0.48 | 0.24 | 0.24 |
| EBITDA | 63.35 Million | 43.79 Million | 83.71 Million | 9.49 Million | -8.55 Million | 44.33 Million |
| Earnings Before Tax Margin | 0.33 | 0.14 | 0.30 | -0.02 | -0.11 | 0.02 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 66.92 Million | 265.46 Million | 66.92 Million | 65.8 Million | 65.8 Million | 247.17 Million |
| Cost of Revenue | 45.22 Million | 178.78 Million | 45.22 Million | 44.16 Million | 44.16 Million | 164.48 Million |
| Gross Profit | 21.7 Million | 86.67 Million | 21.7 Million | 21.63 Million | 21.63 Million | 82.69 Million |
| Operating Expenses | 24.8 Million | 274.28 Million | 24.8 Million | 1.16 Million | 1.16 Million | 247.62 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 64.68 Million | - | - | - | 82.98 Million |
| Cost and Expenses | 45.22 Million | 274.28 Million | 70.02 Million | 45.33 Million | 45.33 Million | 247.62 Million |
| Operating Income | 21.7 Million | 59.96 Million | -2.63 Million | -2.13 Million | -2.13 Million | 35.43 Million |
| Interest Expense | - | 15.97 Million | - | 8 Million | - | 13.87 Million |
| Income Tax Expense | 144 Thousand | -3.08 Million | 144 Thousand | 1.39 Million | 1.39 Million | -3.44 Million |
| Earnings before Tax | -1.98 Million | 28.39 Million | -1.98 Million | 16.17 Million | 16.17 Million | 12 Million |
| Net Income | -1.83 Million | 31.47 Million | -1.83 Million | 17.57 Million | 17.57 Million | 15.44 Million |
| Earnings Per Share Basic | -0.00 | - | -0.00 | 0.02 | 0.02 | - |
| Earnings Per Share Diluted | -0.00 | - | -0.00 | 0.02 | 0.02 | - |
| Weighted Average Shares Outstanding | 619.44 Million | 723.32 Million | 619.44 Million | 722.49 Million | 722.49 Million | 715.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 724.15 Million | 723.32 Million | 724.15 Million | 722.83 Million | 722.83 Million | 715.33 Million |
| Gross Margin | 0.32 | 0.33 | 0.32 | 0.33 | 0.33 | 0.33 |
| EBIT Margin | 0.02 | - | 0.02 | 0.04 | 0.04 | - |
| Profit Margin | -0.03 | 0.12 | -0.03 | 0.27 | 0.27 | 0.06 |
| EBITDA | 1.01 Million | - | 1.01 Million | 2.37 Million | 2.37 Million | - |
| Earnings Before Tax Margin | 0.32 | 0.23 | -0.04 | -0.03 | -0.03 | 0.14 |
RCKTF
ULS
CAM
0878
CEE
RCAT