Oliver's
OLI.AXOliver's Real Food Limited Price (OLI.AX)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
440,731,917
(0.2633)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Oliver's Real Food LimitedCurrency: AUD
| YEAR | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
12,748,000.00
+0% |
17,196,028.00
+35% |
20,755,626.00
+21% |
35,956,612.00
+73% |
35,050,618.00
-3% |
28,520,885.00
-19% |
28,096,223.00
-1% |
19,107,156.00
-32% |
24,475,783.00
+28% |
26,699,651.00
+9% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 9,653,000.00 | 13,709,499.00 | 18,560,354.00 | 29,962,366.00 | 35,546,663.00 | 31,556,023.00 | 32,332,617.00 | 20,346,883.00 | 20,312,442.00 | 22,736,913.00 | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
3,095,000.00
+0% |
3,486,529.00
+13% |
2,195,272.00
-37% |
5,994,246.00
+173% |
-496,045.00
-108% |
-3,035,138.00
+512% |
-4,236,394.00
+40% |
-1,239,727.00
-71% |
4,163,341.00
-436% |
3,962,738.00
-5% |
|||||||||
| Gross Profit Ratio | (0.24%) | (0.20%) | (0.11%) | (0.17%) | (-0.01%) | (-0.11%) | (-0.15%) | (-0.06%) | (0.17%) | (0.15%) | |||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| General and Administrative | 2,203,000.00 | 2,901,375.00 | 4,772,140.00 | 5,159,547.00 | 5,436,117.00 | 3,831,886.00 | 3,498,521.00 | 2,515,247.00 | 2,319,122.00 | 2,281,156.00 | |||||||||
| Selling, General & Admin... | 3,324,000.00 | 4,858,181.00 | 4,772,140.00 | 5,159,547.00 | 5,436,117.00 | 5,720,243.00 | 5,300,824.00 | 4,291,519.00 | 4,186,498.00 | 2,281,156.00 | |||||||||
| Selling & Marketing Exp... | 1,121,000.00 | 1,956,806.00 | 0.00 | 0.00 | 0.00 | 1,888,357.00 | 1,802,303.00 | 1,776,272.00 | 1,867,376.00 | 0.00 | |||||||||
| Depreciation and Amortiz... | 400,000.00 | 568,210.00 | 923,836.00 | 2,296,595.00 | 2,451,627.00 | 5,753,681.00 | 5,034,145.00 | 2,754,667.00 | 2,140,850.00 | 2,043,097.00 | |||||||||
| Other Expenses | 0.00 | 0.00 | 286,104.00 | 43,079.00 | -2,315,548.00 | 3,247,214.00 | 4,823,824.00 | 8,628,575.00 | 7,087,943.00 | 0.00 | |||||||||
| Total Operating Expenses | 1,883,000.00 | 4,858,181.00 | 5,395,835.00 | 6,035,641.00 | 15,031,685.00 | 5,720,243.00 | 5,300,824.00 | 4,291,519.00 | 4,186,498.00 | 2,281,156.00 | |||||||||
| Cost and Exponses | 11,536,000.00 | 18,567,680.00 | 23,956,189.00 | 35,998,007.00 | 50,578,348.00 | 37,276,266.00 | 37,633,442.00 | 24,638,402.00 | 24,498,940.00 | 25,018,069.00 | |||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-629,000.00
+0% |
-1,371,650.00
+118% |
-3,598,617.00
+162% |
-1,488,012.00
-59% |
-8,396,022.00
+464% |
-8,755,380.00
+4% |
-9,537,220.00
+9% |
-5,531,250.00
-42% |
-23,160.00
-100% |
1,681,582.00
-7,361% |
|||||||||
| Operating Income Ratio | (-0.05%) | (-0.08%) | (-0.17%) | (-0.04%) | (-0.24%) | (-0.31%) | (-0.34%) | (-0.29%) | (0.00%) | (0.06%) | |||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 225,000.00 | 285,935.00 | 419,149.00 | 99,147.00 | 225,859.00 | 4,198.00 | 2,353.00 | 2,407.00 | 3,052.00 | 6,775.00 | |||||||||
| Interest Expenses | 225,000.00 | 291,754.00 | 419,149.00 | 99,147.00 | 225,859.00 | 1,358,742.00 | 1,795,511.00 | 1,445,877.00 | 1,201,964.00 | 1,475,392.00 | |||||||||
| Total Other Income/Exp... | 1,216,000.00 | 1,706,828.00 | -1,042,844.00 | -975,241.00 | -7,284,226.00 | -8,482,137.00 | -5,119,451.00 | -6,059,687.00 | 3,336,695.00 | -3,994,589.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,615,317.00 | 1,764,817.00 | -2,276,728.00 | 2,255,201.00 | -13,076,099.00 | -10,303,610.00 | -2,455,214.00 | -7,469,328.00 | 9,234,051.00 | 1,205,485.00 | |||||||||
| EBITDA ratio | (-0.02%) | (-0.05%) | (-0.13%) | (0.02%) | (-0.17%) | (-0.11%) | (-0.16%) | (-0.15%) | (0.09%) | (0.05%) | |||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 987,000.00 | 904,857.00 | -3,619,712.00 | -140,542.00 | -15,753,589.00 | -17,416,034.00 | -9,284,867.00 | -11,669,877.00 | 5,891,237.00 | -2,313,007.00 | |||||||||
| Income Before Tax Ratio | (0.08%) | (0.05%) | (-0.17%) | (0.00%) | (-0.45%) | (-0.61%) | (-0.33%) | (-0.61%) | (0.24%) | (-0.09%) | |||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 90,000.00 | 280,518.00 | 750,863.00 | 502,210.00 | 92,088.00 | 90,335.00 | -5.00 | 3.00 | 1,972,955.00 | 0.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 897,000.00
+0% |
662,421.00
-26% |
-2,815,208.00
-525% |
-642,753.00
-77% |
-15,661,501.00
+2,337% |
-17,506,369.00
+12% |
-9,284,867.00
-47% |
-11,669,877.00
+26% |
5,891,237.00
-150% |
-2,313,007.00
-139% |
|||||||||
| Net Income Ratio | (0.07%) | (0.04%) | (-0.14%) | (-0.02%) | (-0.45%) | (-0.61%) | (-0.33%) | (-0.61%) | (0.24%) | (-0.09%) | |||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | -0.03 | 0.00 | -0.06 | -0.06 | -0.03 | -0.03 | 0.02 | -0.01 | |||||||||
| Diluted EPS | 0.00 | 0.00 | -0.03 | 0.00 | -0.06 | -0.06 | -0.03 | -0.03 | 0.01 | -0.01 | |||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 165,796,664.00 | 93,840,266.00 | 195,817,574.00 | 250,731,917.00 | 270,731,917.00 | 287,385,469.00 | 360,731,917.00 | 392,074,383.00 | 440,740,663.00 | |||||||||
| Diluted Share Outstanding | 0.00 | 165,796,664.00 | 98,733,200.00 | 195,817,574.00 | 250,731,917.00 | 270,731,917.00 | 287,385,469.00 | 360,731,917.00 | 439,574,383.00 | 440,731,917.00 | |||||||||