Orcoda Limited (ODA.AX)
AUD 0.07
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AUD 0.07
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.07 Million | 19.91 Million | 16.07 Million | 7.64 Million | 1.27 Million | 2.03 Million |
| Cost of Revenue | 18.71 Million | 16.09 Million | 12.5 Million | 5.66 Million | 2.1 Million | 1.17 Million |
| Gross Profit | 6.35 Million | 3.81 Million | 3.56 Million | 1.98 Million | -835.27 Thousand | 859.13 Thousand |
| Operating Expenses | 4.3 Million | 3.61 Million | 3.82 Million | 2.37 Million | 2.14 Million | 1.65 Million |
| Selling, General and Administrative Expenses | 10.01 Million | 3.91 Million | 3.82 Million | 2.37 Million | 2.14 Million | 1.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 299.3 Thousand | 573.31 Thousand | 1.17 Million | 563.18 Thousand | 847.86 Thousand |
| Cost and Expenses | 24.21 Million | 19.7 Million | 16.33 Million | 8.04 Million | 4.25 Million | 2.82 Million |
| Operating Income | 1.03 Million | 202.32 Thousand | -266.25 Thousand | -394.12 Thousand | -2.97 Million | -764.39 Thousand |
| Interest Expense | 331.73 Thousand | 212.7 Thousand | 72.15 Thousand | 69.9 Thousand | - | - |
| Income Tax Expense | -227.08 Thousand | -434.64 Thousand | -415.31 Thousand | -610.79 Thousand | -429.99 Thousand | -827.56 Thousand |
| Earnings before Tax | 890.74 Thousand | -39.19 Thousand | -233.98 Thousand | -154.23 Thousand | -7.16 Million | -791.71 Thousand |
| Net Income | 905.3 Thousand | 395.45 Thousand | 165.67 Thousand | 440.01 Thousand | -6.87 Million | -791.71 Thousand |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.00 | 0.00 | -0.06 | -0.01 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.00 | 0.00 | -0.06 | -0.01 |
| Weighted Average Shares Outstanding | 169.01 Million | 161.68 Million | 149.46 Million | 130.11 Million | 109.45 Million | 92.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 170.81 Million | 161.68 Million | 149.46 Million | 130.11 Million | 109.45 Million | 92.35 Million |
| Gross Margin | 0.25 | 0.19 | 0.22 | 0.26 | -0.66 | 0.42 |
| EBIT Margin | 0.10 | 0.05 | 0.02 | 0.00 | -2.21 | -0.37 |
| Profit Margin | 0.04 | 0.02 | 0.01 | 0.06 | -5.40 | -0.39 |
| EBITDA | 2.42 Million | 1.05 Million | 475.28 Thousand | 334.24 Thousand | -2.36 Million | -1.59 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | -0.02 | -0.05 | -2.34 | -0.38 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 25.07 Million | 10.79 Million | 14.32 Million | 19.91 Million | 10.72 Million | 9.18 Million |
| Cost of Revenue | 19.9 Million | 8.05 Million | 11.23 Million | 16.09 Million | 7.89 Million | 8.19 Million |
| Gross Profit | 5.16 Million | 2.74 Million | 3.09 Million | 3.81 Million | 2.82 Million | 995.24 Thousand |
| Operating Expenses | 4.3 Million | 1.33 Million | 2.42 Million | 3.61 Million | 1.95 Million | 1.96 Million |
| Selling, General and Administrative Expenses | - | 1.33 Million | 2.42 Million | - | 1.95 Million | 1.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 299.3 Thousand | - | - |
| Cost and Expenses | 24.21 Million | 9.38 Million | 13.66 Million | 19.7 Million | 9.85 Million | 10.15 Million |
| Operating Income | 856.88 Thousand | 1.41 Million | 663.13 Thousand | 202.32 Thousand | 870.79 Thousand | -967.77 Thousand |
| Interest Expense | 331.73 Thousand | 163.59 Thousand | 168.13 Thousand | 212.7 Thousand | 129.16 Thousand | 83.54 Thousand |
| Income Tax Expense | -227.08 Thousand | 14.56 Thousand | -97 Thousand | -434.64 Thousand | -179.64 Thousand | -255 Thousand |
| Earnings before Tax | 678.22 Thousand | 241.91 Thousand | 551.82 Thousand | -39.19 Thousand | 692.02 Thousand | -731.21 Thousand |
| Net Income | 905.3 Thousand | 256.48 Thousand | 648.82 Thousand | 395.45 Thousand | 871.66 Thousand | -476.21 Thousand |
| Earnings Per Share Basic | - | 0.00 | 0.00 | - | 0.01 | -0.00 |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | - | 0.01 | -0.00 |
| Weighted Average Shares Outstanding | 169.01 Million | 169.85 Million | 168.87 Million | 161.68 Million | 159.96 Million | 158.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 169.68 Million | 170.49 Million | 168.87 Million | 161.68 Million | 159.96 Million | 158.56 Million |
| Gross Margin | 0.21 | 0.25 | 0.22 | 0.19 | 0.26 | 0.11 |
| EBIT Margin | - | 0.09 | 0.09 | - | 0.12 | -0.06 |
| Profit Margin | 0.04 | 0.02 | 0.05 | 0.02 | 0.08 | -0.05 |
| EBITDA | - | 1.02 Million | 1.23 Million | - | 1.33 Million | -554.03 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.13 | 0.05 | 0.01 | 0.08 | -0.11 |
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