Osteopore Limited (OSX.AX)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.21 Million | 1.78 Million | 1.4 Million | 2.22 Million | 414.05 Thousand | 934.87 Thousand |
| Cost of Revenue | 581.51 Thousand | 419.09 Thousand | 301.36 Thousand | 549.25 Thousand | 123.47 Thousand | 216.5 Thousand |
| Gross Profit | 1.63 Million | 1.36 Million | 1.1 Million | 1.67 Million | 290.58 Thousand | 718.37 Thousand |
| Operating Expenses | 5.54 Million | 5.75 Million | 4.93 Million | 3.77 Million | 2.65 Million | 1.62 Million |
| Selling, General and Administrative Expenses | 3.93 Million | 5.53 Million | 4.7 Million | 3.6 Million | 1.74 Million | 1.62 Million |
| Research and Development Expenses | 1.57 Million | 1.42 Million | - | - | - | - |
| Other Expenses | - | 218.21 Thousand | 225.46 Thousand | 165.88 Thousand | 914.51 Thousand | - |
| Cost and Expenses | 7.03 Million | 6.17 Million | 5.23 Million | 4.32 Million | 2.78 Million | 1.83 Million |
| Operating Income | -4.82 Million | -4.17 Million | -3.6 Million | -1.92 Million | -2.36 Million | -901.94 Thousand |
| Interest Expense | 15.04 Thousand | 20.37 Thousand | 16.3 Thousand | 17.6 Thousand | 15.63 Thousand | - |
| Income Tax Expense | 43.52 Thousand | 20.37 Thousand | 307.75 Thousand | 742.07 Thousand | 18.09 Thousand | - |
| Earnings before Tax | -4.82 Million | -4.19 Million | -3.62 Million | -1.94 Million | -2.38 Million | -870.24 Thousand |
| Net Income | -4.87 Million | -4.21 Million | -3.92 Million | -2.68 Million | -2.4 Million | -870.24 Thousand |
| Earnings Per Share Basic | -0.08 | -0.51 | -0.50 | -0.38 | -1.25 | -0.02 |
| Earnings Per Share Diluted | -0.08 | -0.51 | -0.50 | -0.38 | -1.25 | -0.02 |
| Weighted Average Shares Outstanding | 57.76 Million | 8.23 Million | 7.81 Million | 7.11 Million | 1.92 Million | 38.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 57.76 Million | 8.23 Million | 7.81 Million | 7.11 Million | 1.92 Million | 38.17 Million |
| Gross Margin | 0.74 | 0.76 | 0.79 | 0.75 | 0.70 | 0.77 |
| EBIT Margin | -1.96 | -2.22 | -2.41 | -0.79 | -5.54 | -0.88 |
| Profit Margin | -2.20 | -2.37 | -2.80 | -1.21 | -5.80 | -0.93 |
| EBITDA | -4.34 Million | -3.96 Million | -3.37 Million | -1.76 Million | -2.29 Million | -793.16 Thousand |
| Earnings Before Tax Margin | -2.17 | -2.34 | -2.57 | -0.87 | -5.72 | -0.96 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Million | 2.21 Million | 1.22 Million | 610.15 Thousand | 997.1 Thousand | 498.55 Thousand |
| Cost of Revenue | 475.9 Thousand | 1.58 Million | 540.89 Thousand | 115.89 Thousand | 505.01 Thousand | 174.86 Thousand |
| Gross Profit | 1 Million | 633.18 Thousand | 679.4 Thousand | 494.25 Thousand | 492.09 Thousand | 323.69 Thousand |
| Operating Expenses | 2.15 Million | 5.54 Million | 2.56 Million | 1.42 Million | 3.41 Million | 1.8 Million |
| Selling, General and Administrative Expenses | 1.63 Million | - | 1.81 Million | 912.2 Thousand | 2.61 Million | 1.38 Million |
| Research and Development Expenses | 521.15 Thousand | - | 767.98 Thousand | 383.99 Thousand | 802.77 Thousand | 401.38 Thousand |
| Other Expenses | 5380.00 | 31.89 Thousand | 24.6 Thousand | - | - | - |
| Cost and Expenses | 2.63 Million | 7.13 Million | 3.1 Million | 1.53 Million | 3.92 Million | 1.98 Million |
| Operating Income | -1.15 Million | -4.91 Million | -1.88 Million | -926.48 Thousand | -2.92 Million | -1.48 Million |
| Interest Expense | 208.74 Thousand | 15.04 Thousand | 11.48 Thousand | - | 3566.00 | - |
| Income Tax Expense | 12.38 Thousand | 43.52 Thousand | 32.97 Thousand | 16.48 Thousand | 10.54 Thousand | 5274.00 |
| Earnings before Tax | -1.6 Million | -4.82 Million | -1.86 Million | -930.62 Thousand | -2.96 Million | -1.48 Million |
| Net Income | -1.61 Million | -4.87 Million | -1.89 Million | -947.11 Thousand | -2.97 Million | -1.48 Million |
| Earnings Per Share Basic | -0.01 | - | -0.18 | -0.11 | -0.29 | -0.14 |
| Earnings Per Share Diluted | -0.01 | - | -0.18 | -0.11 | -0.29 | -0.14 |
| Weighted Average Shares Outstanding | 114.57 Million | 9.55 Million | 10.36 Million | 8.78 Million | 10.32 Million | 10.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.57 Million | 9.55 Million | 10.35 Million | 8.78 Million | 10.32 Million | 10.32 Million |
| Gross Margin | 0.68 | 0.29 | 0.56 | 0.81 | 0.49 | 0.65 |
| EBIT Margin | -0.61 | - | -1.29 | -1.28 | -2.78 | -2.84 |
| Profit Margin | -1.10 | -2.20 | -1.55 | -1.55 | -2.99 | -2.99 |
| EBITDA | -896.19 Thousand | - | -1.57 Million | -783.16 Thousand | -2.76 Million | -1.41 Million |
| Earnings Before Tax Margin | -0.79 | -2.22 | -1.54 | -1.52 | -2.93 | -2.98 |
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