Orthocell Limited (OCC.AX)
AUD 1.25
(-0.4%)
AUD 1.25
(-0.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.31 Million | 4.24 Million | 1.53 Million | 1.01 Million | 719.52 Thousand | 945.65 Thousand |
| Cost of Revenue | 1.62 Million | 1.18 Million | 699.2 Thousand | 718.08 Thousand | 725.92 Thousand | 732.33 Thousand |
| Gross Profit | 3.68 Million | 3.06 Million | 832.51 Thousand | 299.88 Thousand | -6399.00 | 213.32 Thousand |
| Operating Expenses | 15.36 Million | 13.37 Million | 12.35 Million | 11.96 Million | 9.46 Million | 8.6 Million |
| Selling, General and Administrative Expenses | 6.69 Million | 5.77 Million | 5.53 Million | 4.62 Million | 3.99 Million | 3.3 Million |
| Research and Development Expenses | 8.67 Million | 7.59 Million | 6.81 Million | 7.34 Million | 5.46 Million | 5.58 Million |
| Other Expenses | - | 79.19 Thousand | 189.93 Thousand | 38.63 Thousand | 82.94 Thousand | 141.2 Thousand |
| Cost and Expenses | 16.99 Million | 14.55 Million | 13.05 Million | 12.68 Million | 10.18 Million | 9.33 Million |
| Operating Income | -11.68 Million | -10.3 Million | -11.52 Million | -11.66 Million | -9.46 Million | -8.51 Million |
| Interest Expense | 60.52 Thousand | 30.57 Thousand | - | - | - | - |
| Income Tax Expense | -3.05 Million | -3.16 Million | -2.14 Million | -2.39 Million | -2.9 Million | 2.52 Million |
| Earnings before Tax | -10.23 Million | -9.41 Million | -11.25 Million | -11.43 Million | -9.05 Million | -8.38 Million |
| Net Income | -7.18 Million | -6.24 Million | -9.1 Million | -9.03 Million | -6.15 Million | -5.85 Million |
| Earnings Per Share Basic | -0.04 | -0.03 | -0.05 | -0.05 | -0.04 | -0.05 |
| Earnings Per Share Diluted | -0.04 | -0.03 | -0.05 | -0.05 | -0.04 | -0.05 |
| Weighted Average Shares Outstanding | 199.47 Million | 197.21 Million | 194.66 Million | 186.85 Million | 171 Million | 118.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 202 Million | 197.21 Million | 194.66 Million | 186.85 Million | 171 Million | 118.36 Million |
| Gross Margin | 0.69 | 0.72 | 0.54 | 0.29 | -0.01 | 0.23 |
| EBIT Margin | -2.20 | -2.30 | -7.30 | -11.04 | -12.80 | -8.77 |
| Profit Margin | -1.35 | -1.47 | -5.95 | -8.88 | -8.55 | -6.19 |
| EBITDA | -11.68 Million | -9.92 Million | -11.52 Million | -11.66 Million | -9.25 Million | -8.53 Million |
| Earnings Before Tax Margin | -2.20 | -2.43 | -7.52 | -11.46 | -13.16 | -9.01 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.9 Million | 5.31 Million | 2.55 Million | 3.39 Million | 4.24 Million | 846.85 Thousand |
| Cost of Revenue | 821.85 Thousand | 1.65 Million | 764.82 Thousand | 671.01 Thousand | 1.18 Million | 511.35 Thousand |
| Gross Profit | 3.08 Million | 3.65 Million | 1.79 Million | 2.72 Million | 3.06 Million | 335.5 Thousand |
| Operating Expenses | 7.66 Million | 15.33 Million | 7.73 Million | 7.7 Million | 13.37 Million | 5.69 Million |
| Selling, General and Administrative Expenses | 2.83 Million | - | 3.89 Million | 3.68 Million | - | 2.11 Million |
| Research and Development Expenses | 4.83 Million | - | 3.83 Million | 4.02 Million | - | 3.57 Million |
| Other Expenses | - | 416.99 Thousand | - | - | 79.19 Thousand | - |
| Cost and Expenses | 8.48 Million | 16.99 Million | 8.49 Million | 8.37 Million | 14.55 Million | 6.2 Million |
| Operating Income | -4.57 Million | -11.68 Million | -5.94 Million | -4.98 Million | -10.3 Million | -5.35 Million |
| Interest Expense | - | - | - | - | 30.57 Thousand | - |
| Income Tax Expense | 3.05 Million | -3.05 Million | 5.00 | -3.16 Million | -3.16 Million | -3.00 |
| Earnings before Tax | -5 Million | -10.23 Million | -5.23 Million | -5.35 Million | -9.41 Million | -4.05 Million |
| Net Income | -1.95 Million | -7.18 Million | -5.23 Million | -2.19 Million | -6.24 Million | -4.05 Million |
| Earnings Per Share Basic | -0.01 | - | -0.03 | -0.01 | - | -0.02 |
| Earnings Per Share Diluted | -0.01 | - | -0.03 | -0.01 | - | -0.02 |
| Weighted Average Shares Outstanding | 193.79 Million | 202 Million | 199.26 Million | 197.3 Million | 197.21 Million | 193.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.86 Million | 202 Million | 199.26 Million | 197.3 Million | 197.21 Million | 193.17 Million |
| Gross Margin | 0.79 | 0.69 | 0.70 | 0.80 | 0.72 | 0.40 |
| EBIT Margin | -1.38 | - | -2.23 | -1.38 | - | -6.04 |
| Profit Margin | -0.50 | -1.35 | -2.05 | -0.65 | -1.47 | -4.79 |
| EBITDA | -5.39 Million | - | -5.7 Million | -4.67 Million | - | -5.11 Million |
| Earnings Before Tax Margin | -1.17 | -2.20 | -2.32 | -1.47 | -2.43 | -6.33 |
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