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 |
12.75M
+0% |
17.20M
+35% |
20.76M
+21% |
35.96M
+73% |
35.05M
-3% |
28.52M
-19% |
28.10M
-1% |
19.11M
-32% |
24.48M
+28% |
26.70M
+9% |
|||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 9.65M | 13.71M | 18.56M | 29.96M | 35.55M | 31.56M | 32.33M | 20.35M | 20.31M | 22.74M | |||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
3.10M
+0% |
3.49M
+13% |
2.20M
-37% |
5.99M
+173% |
-496,045.00
-108% |
-3,035,138.00
+512% |
-4,236,394.00
+40% |
-1,239,727.00
-71% |
4.16M
-436% |
3.96M
-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 | 2.20M | 2.90M | 4.77M | 5.16M | 5.44M | 3.83M | 3.50M | 2.52M | 2.32M | 2.28M | |||||||||
| Selling, General & Admin... | 3.32M | 4.86M | 4.77M | 5.16M | 5.44M | 5.72M | 5.30M | 4.29M | 4.19M | 2.28M | |||||||||
| Selling & Marketing Exp... | 1.12M | 1.96M | 0.00 | 0.00 | 0.00 | 1.89M | 1.80M | 1.78M | 1.87M | 0.00 | |||||||||
| Depreciation and Amortiz... | 400.00k | 568.21k | 923.84k | 2.30M | 2.45M | 5.75M | 5.03M | 2.75M | 2.14M | 2.04M | |||||||||
| Other Expenses | 0.00 | 0.00 | 286.10k | 43.08k | -2,315,548.00 | 3.25M | 4.82M | 8.63M | 7.09M | 0.00 | |||||||||
| Total Operating Expenses | 1.88M | 4.86M | 5.40M | 6.04M | 15.03M | 5.72M | 5.30M | 4.29M | 4.19M | 2.28M | |||||||||
| Cost and Exponses | 11.54M | 18.57M | 23.96M | 36.00M | 50.58M | 37.28M | 37.63M | 24.64M | 24.50M | 25.02M | |||||||||
| 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% |
1.68M
-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 | 225.00k | 285.94k | 419.15k | 99.15k | 225.86k | 4.20k | 2.35k | 2.41k | 3.05k | 6.78k | |||||||||
| Interest Expenses | 225.00k | 291.75k | 419.15k | 99.15k | 225.86k | 1.36M | 1.80M | 1.45M | 1.20M | 1.48M | |||||||||
| Total Other Income/Exp... | 1.22M | 1.71M | -1,042,844.00 | -975,241.00 | -7,284,226.00 | -8,482,137.00 | -5,119,451.00 | -6,059,687.00 | 3.34M | -3,994,589.00 | |||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1.62M | 1.76M | -2,276,728.00 | 2.26M | -13,076,099.00 | -10,303,610.00 | -2,455,214.00 | -7,469,328.00 | 9.23M | 1.21M | |||||||||
| 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 | 987.00k | 904.86k | -3,619,712.00 | -140,542.00 | -15,753,589.00 | -17,416,034.00 | -9,284,867.00 | -11,669,877.00 | 5.89M | -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 | 90.00k | 280.52k | 750.86k | 502.21k | 92.09k | 90.34k | -5.00 | 3.00 | 1.97M | 0.00 | |||||||||
| Net Income | |||||||||||||||||||
| Net Income | 897.00k
+0% |
662.42k
-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% |
5.89M
-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 | 165.80M | 93.84M | 195.82M | 250.73M | 270.73M | 287.39M | 360.73M | 392.07M | 440.74M | |||||||||
| Diluted Share Outstanding | 0.00 | 165.80M | 98.73M | 195.82M | 250.73M | 270.73M | 287.39M | 360.73M | 439.57M | 440.73M | |||||||||