Oakridge International Limited (U9O0.F)

EUR 0.03

(6.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 814.73 Thousand 1.09 Million 496.85 Thousand 172.64 Thousand 1.08 Million 1.08 Million
Cost of Revenue 333 Thousand 1 Million 147.67 Thousand 250.7 Thousand 124.33 Thousand 124.33 Thousand
Gross Profit 481.72 Thousand 88.99 Thousand 349.18 Thousand -78.06 Thousand 965.13 Thousand 965.13 Thousand
Operating Expenses 481.72 Thousand 595.09 Thousand 1.17 Million 1.16 Million 2.76 Million 2.76 Million
Selling, General and Administrative Expenses 959.85 Thousand 695.2 Thousand 865.3 Thousand 484.54 Thousand 1.39 Million 1.45 Million
Research and Development Expenses - - - - - -
Other Expenses -478.12 Thousand 100.11 Thousand 219.77 Thousand 2.04 Million 1.76 Million 1.76 Million
Cost and Expenses 814.73 Thousand 1.6 Million 1.32 Million 1.41 Million 2.89 Million 2.89 Million
Operating Income -341.59 Thousand -506.1 Thousand -598.22 Thousand 798.07 Thousand -32 Thousand -32 Thousand
Interest Expense 42.3 Thousand 27.79 Thousand 29.03 Thousand 14.98 Thousand 13.52 Thousand 13.52 Thousand
Income Tax Expense - -149.74 Thousand 252.57 Thousand 2.06 Million 1.78 Million 1.78 Million
Earnings before Tax -761.24 Thousand -265.85 Thousand -527.25 Thousand 612.69 Thousand -132.75 Thousand -132.75 Thousand
Net Income -761.24 Thousand -116.11 Thousand -531.03 Thousand 603.21 Thousand -132.75 Thousand -132.75 Thousand
Earnings Per Share Basic -0.04 -0.01 -0.03 0.06 -0.01 -0.01
Earnings Per Share Diluted -0.04 -0.01 -0.03 0.06 -0.01 -0.01
Weighted Average Shares Outstanding 17.67 Million 17.19 Million 17.19 Million 11.5 Million 10.88 Million 10.04 Million
Weighted Average Shares Outstanding (Diluted) 17.67 Million 17.19 Million 17.19 Million 11.5 Million 10.88 Million 10.04 Million
Gross Margin 0.59 0.08 0.70 -0.45 0.89 0.89
EBIT Margin -0.77 -0.43 -1.15 4.95 0.04 0.04
Profit Margin -0.93 -0.11 -1.07 3.49 -0.12 -0.12
EBITDA -630.05 Thousand -203.66 Thousand -471.24 Thousand 684.41 Thousand -45.08 Thousand -3.61 Million
Earnings Before Tax Margin -0.42 -0.46 -1.20 4.62 -0.03 -0.03

Income Statement Charts