Oliver's Real Food Limited Price (OLI.AX)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Oliver's Real Food Limited
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Income Statement

Oliver's Real Food Limited

Currency: 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
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