Oliver's Real Food Limited (OLI.AX)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 26.69 Million | 24.47 Million | 19.1 Million | 28.09 Million | 28.52 Million | 35.05 Million |
| Cost of Revenue | 22.73 Million | 20.31 Million | 20.34 Million | 32.33 Million | 31.55 Million | 35.54 Million |
| Gross Profit | 3.96 Million | 4.16 Million | -1.23 Million | -4.23 Million | -3.03 Million | -496.04 Thousand |
| Operating Expenses | 2.28 Million | 4.18 Million | 4.29 Million | 5.3 Million | 5.72 Million | 15.03 Million |
| Selling, General and Administrative Expenses | 2.28 Million | 4.18 Million | 4.29 Million | 5.3 Million | 5.72 Million | 5.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 7.08 Million | 8.62 Million | 4.82 Million | 3.24 Million | -2.31 Million |
| Cost and Expenses | 25.01 Million | 24.49 Million | 24.63 Million | 37.63 Million | 37.27 Million | 50.57 Million |
| Operating Income | 1.68 Million | -23.16 Thousand | -5.53 Million | -9.53 Million | -8.75 Million | -8.39 Million |
| Interest Expense | 1.47 Million | 1.2 Million | 1.44 Million | 1.79 Million | 1.35 Million | 225.85 Thousand |
| Income Tax Expense | - | 1.97 Million | 3.00 | -5.00 | 90.33 Thousand | 92.08 Thousand |
| Earnings before Tax | -2.31 Million | 5.89 Million | -11.66 Million | -9.28 Million | -17.41 Million | -15.75 Million |
| Net Income | -2.31 Million | 5.89 Million | -11.66 Million | -9.28 Million | -17.5 Million | -15.66 Million |
| Earnings Per Share Basic | -0.01 | 0.02 | -0.03 | -0.03 | -0.06 | -0.06 |
| Earnings Per Share Diluted | -0.01 | 0.01 | -0.03 | -0.03 | -0.06 | -0.06 |
| Weighted Average Shares Outstanding | 440.74 Million | 392.07 Million | 360.73 Million | 287.38 Million | 270.73 Million | 250.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 440.73 Million | 439.57 Million | 360.73 Million | 287.38 Million | 270.73 Million | 250.73 Million |
| Gross Margin | 0.15 | 0.17 | -0.06 | -0.15 | -0.11 | -0.01 |
| EBIT Margin | 0.01 | 0.09 | -0.15 | -0.16 | -0.11 | -0.17 |
| Profit Margin | -0.09 | 0.24 | -0.61 | -0.33 | -0.61 | -0.45 |
| EBITDA | 250.58 Thousand | 9.23 Million | -7.46 Million | -2.45 Million | -10.3 Million | -13.07 Million |
| Earnings Before Tax Margin | 0.06 | -0.00 | -0.29 | -0.34 | -0.31 | -0.24 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.7 Million | 26.38 Million | 12.84 Million | 24.47 Million | 12.01 Million | 12.46 Million |
| Cost of Revenue | 12.06 Million | 22.29 Million | 10.36 Million | 20.31 Million | 10.05 Million | 10.25 Million |
| Gross Profit | 1.63 Million | 4.09 Million | 2.47 Million | 4.16 Million | 1.95 Million | 2.2 Million |
| Operating Expenses | 1.03 Million | 4.76 Million | 2.24 Million | 4.18 Million | 2.22 Million | 1.96 Million |
| Selling, General and Administrative Expenses | 1.03 Million | - | 2.24 Million | - | 2.22 Million | 1.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 7.08 Million | - | - |
| Cost and Expenses | 13.1 Million | 27.06 Million | 12.61 Million | 24.49 Million | 12.27 Million | 12.22 Million |
| Operating Income | 604.29 Thousand | -675.37 Thousand | 228.74 Thousand | -23.16 Thousand | -263.43 Thousand | 240.28 Thousand |
| Interest Expense | 854.03 Thousand | 1.47 Million | 621.36 Thousand | 1.2 Million | 612.73 Thousand | 589.22 Thousand |
| Income Tax Expense | -4.00 | 3.00 | -3.00 | 1.97 Million | -2.00 | 2.00 |
| Earnings before Tax | -2.06 Million | -2.31 Million | -244.39 Thousand | 5.89 Million | -411.59 Thousand | 6.3 Million |
| Net Income | -2.06 Million | -2.31 Million | -244.39 Thousand | 5.89 Million | -411.59 Thousand | 6.3 Million |
| Earnings Per Share Basic | -0.00 | - | -0.00 | - | -0.00 | 0.02 |
| Earnings Per Share Diluted | -0.00 | - | -0.00 | - | -0.00 | 0.02 |
| Weighted Average Shares Outstanding | 440.78 Million | 440.73 Million | 440.73 Million | 392.07 Million | 440.73 Million | 360.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 440.73 Million | 440.73 Million | 440.73 Million | 439.57 Million | 440.73 Million | 408.23 Million |
| Gross Margin | 0.12 | 0.16 | 0.19 | 0.17 | 0.16 | 0.18 |
| EBIT Margin | -0.03 | - | 0.07 | - | 0.07 | 0.10 |
| Profit Margin | -0.15 | -0.09 | -0.02 | 0.24 | -0.03 | 0.51 |
| EBITDA | -376.37 Thousand | - | 930.31 Thousand | - | 813.3 Thousand | 1.3 Million |
| Earnings Before Tax Margin | 0.04 | -0.03 | 0.02 | -0.00 | -0.02 | 0.02 |
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