Oceania Healthcare Limited (OCA.NZ)
NZD 0.62
(1.64%)
NZD 0.62
(1.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 247.17 Million | 231.14 Million | 210.5 Million | 193.64 Million | 186.97 Million | 180.04 Million |
| Cost of Revenue | 200.67 Million | 192.52 Million | 172.32 Million | 160.76 Million | 144.71 Million | - |
| Gross Profit | 46.5 Million | 38.61 Million | 38.17 Million | 32.88 Million | 42.25 Million | 180.04 Million |
| Operating Expenses | 247.62 Million | 236.72 Million | 42.21 Million | 211.89 Million | 184.59 Million | 151.42 Million |
| Selling, General and Administrative Expenses | 164.64 Million | 158.94 Million | 42.21 Million | 147.33 Million | 127.32 Million | 122.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 34.56 Million | 76.43 Million | - | -2.37 Million | 48.09 Million | 48.79 Million |
| Cost and Expenses | 247.62 Million | 236.72 Million | 214.53 Million | 211.89 Million | 184.59 Million | 151.42 Million |
| Operating Income | 35.43 Million | 70.39 Million | -4.03 Million | -21.5 Million | 49.97 Million | 77.58 Million |
| Interest Expense | 13.87 Million | 8.84 Million | 10.5 Million | 5.25 Million | 2.99 Million | 2.94 Million |
| Income Tax Expense | -3.44 Million | -4.87 Million | -12.47 Million | -14.66 Million | -13.57 Million | -1.09 Million |
| Earnings before Tax | 12 Million | 56.25 Million | 90.34 Million | -28.3 Million | 31.79 Million | 75.87 Million |
| Net Income | 15.44 Million | 61.12 Million | 102.81 Million | -13.64 Million | 45.37 Million | 76.97 Million |
| Earnings Per Share Basic | 0.02 | 0.09 | 0.17 | -0.02 | 0.08 | 0.13 |
| Earnings Per Share Diluted | 0.02 | 0.09 | 0.17 | -0.02 | 0.08 | 0.13 |
| Weighted Average Shares Outstanding | 715.33 Million | 705.4 Million | 621.53 Million | 610.71 Million | 604.36 Million | 604.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 715.33 Million | 705.4 Million | 621.53 Million | 610.71 Million | 604.36 Million | 604.35 Million |
| Gross Margin | 0.19 | 0.17 | 0.18 | 0.17 | 0.23 | 1.00 |
| EBIT Margin | 0.22 | 0.39 | 0.06 | -0.04 | 0.32 | 0.48 |
| Profit Margin | 0.06 | 0.26 | 0.49 | -0.07 | 0.24 | 0.43 |
| EBITDA | 53.36 Million | 89.01 Million | 12.2 Million | -7.01 Million | 59.52 Million | 86.41 Million |
| Earnings Before Tax Margin | 0.14 | 0.30 | -0.02 | -0.11 | 0.27 | 0.43 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 131.61 Million | 67.48 Million | 247.17 Million | 125.06 Million | 62.96 Million | 122.11 Million |
| Cost of Revenue | 135.89 Million | 44.16 Million | 200.67 Million | 126 Million | 41.84 Million | 123.17 Million |
| Gross Profit | -4.27 Million | 23.31 Million | 46.5 Million | -948 Thousand | 21.12 Million | -1.06 Million |
| Operating Expenses | 2.84 Million | 2.84 Million | 247.62 Million | 158 Thousand | 18.92 Million | 14.18 Million |
| Selling, General and Administrative Expenses | - | - | - | 158 Thousand | 79 Thousand | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 34.56 Million | - | - | - |
| Cost and Expenses | 135.89 Million | 47 Million | 247.62 Million | 126.16 Million | 60.76 Million | 123.17 Million |
| Operating Income | -4.27 Million | -463 Thousand | 35.43 Million | -1.1 Million | -118.5 Thousand | -1.06 Million |
| Interest Expense | 8.58 Million | - | 13.87 Million | 7.98 Million | - | 6.33 Million |
| Income Tax Expense | -2.79 Million | 1.39 Million | -3.44 Million | -878 Thousand | 439 Thousand | -2.57 Million |
| Earnings before Tax | 32.35 Million | 16.17 Million | 12 Million | 3.37 Million | 1.68 Million | 8.62 Million |
| Net Income | 35.15 Million | 17.57 Million | 15.44 Million | 4.25 Million | 2.12 Million | 11.19 Million |
| Earnings Per Share Basic | 0.05 | 0.02 | - | 0.01 | 0.00 | 0.02 |
| Earnings Per Share Diluted | 0.05 | 0.02 | - | 0.01 | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 722.48 Million | 722.49 Million | 715.33 Million | 720.55 Million | 718.39 Million | 712.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 722.83 Million | 722.83 Million | 715.33 Million | 724.65 Million | 719.03 Million | 712.33 Million |
| Gross Margin | -0.03 | 0.35 | 0.19 | -0.01 | 0.34 | -0.01 |
| EBIT Margin | 0.04 | 0.06 | - | 0.06 | 0.06 | 0.07 |
| Profit Margin | 0.27 | 0.26 | 0.06 | 0.03 | 0.03 | 0.09 |
| EBITDA | 5.14 Million | 4.04 Million | - | 7.49 Million | 3.73 Million | 8.25 Million |
| Earnings Before Tax Margin | -0.03 | -0.01 | 0.14 | -0.01 | -0.00 | -0.01 |
GAINZ
CDON
4200
6641
603113
HOM-U