OCC
ASX:OCC
Orthocell Limited
- Stock
Last Close
0.62
08/11 05:10
Market Cap
83.73M
Beta: 0.20
Volume Today
319.90K
Avg: 108.47K
PE Ratio
−11.74
PFCF: 5.35
Preview
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Jun '14 | Jun '15 | Jun '16 | Jun '17 | Jun '18 | Jun '19 | Jun '20 | Jun '21 | Jun '22 | Jun '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 691.40K - | 790.43K 14.32% | 666.50K 15.68% | 529.82K 20.51% | 619.18K 16.87% | 945.66K 52.73% | 719.52K 23.91% | 1.02M 41.48% | 1.53M 50.47% | 4.24M 177.01% | 5.32M 25.27% | |
cost of revenue | 597.15K - | 652.86K 9.33% | 497.59K 23.78% | 438.14K 11.95% | 469.89K 7.25% | 732.34K 55.85% | 725.92K 0.88% | 718.08K 1.08% | 699.20K 2.63% | 1.18M 69.10% | 1.66M 40.32% | |
gross profit | 94.25K - | 137.57K 45.96% | 168.91K 22.78% | 91.68K 45.72% | 149.29K 62.84% | 213.32K 42.89% | -6.40K 103.00% | 299.88K 4,786.37% | 832.52K 177.62% | 3.06M 267.65% | 3.66M 19.46% | |
selling and marketing expenses | 571.96K - | 970.67K 69.71% | 983.66K 1.34% | 1.06M 8.23% | 1.79M 67.73% | 1.28M 28.10% | 1.44M 12.30% | 1.46M 1.58% | 3.30M 125.20% | 1.71M 48.18% | 3.09M 80.49% | |
general and administrative expenses | 498.37K - | 894.74K 79.53% | 1.60M 79.04% | 1.78M 11.43% | 2.02M 13.26% | 2.02M 0.16% | 2.56M 26.72% | 3.25M 27.21% | 2.24M 31.24% | 4.25M 89.97% | 3.61M 15.05% | |
selling general and administrative expenses | 2.66M - | 5.12M 92.07% | 2.59M 49.48% | 2.85M 10.21% | 3.81M 33.61% | 3.30M 13.27% | 3.99M 20.93% | 4.63M 15.84% | 5.54M 19.74% | 5.77M 4.22% | 6.66M 15.43% | |
research and development expenses | 686.12K - | 733.08K 6.84% | 3.37M 359.58% | 3.91M 16.18% | 4.63M 18.40% | 5.59M 20.51% | 5.47M 2.07% | 7.34M 34.26% | 6.82M 7.15% | 7.60M 11.44% | 8.67M 14.16% | |
other expenses | 1.11M - | 776.51K 29.94% | 458.87K 40.91% | 511.02K 11.37% | 265.03K 48.14% | 141.20K 46.72% | 82.94K 41.26% | 38.63K 53.42% | 189.94K 391.67% | 79.20K 58.30% | 417.00K 426.52% | |
cost and expenses | 3.42M - | 5.81M 70.05% | 6.02M 3.55% | 6.69M 11.13% | 8.65M 29.23% | 9.34M 7.98% | 10.19M 9.13% | 12.69M 24.52% | 13.06M 2.91% | 14.55M 11.46% | 17.00M 16.79% | |
operating expenses | 2.82M - | 5.16M 82.90% | 5.52M 7.01% | 6.25M 13.21% | 8.18M 30.77% | 8.60M 5.23% | 9.46M 9.98% | 11.97M 26.48% | 12.36M 3.24% | 13.37M 8.20% | 15.34M 14.71% | |
interest expense | 30.57K - | |||||||||||
ebitda | -2.69M - | -4.96M 84.56% | -5.25M 5.84% | -6.02M 14.51% | -7.84M 30.28% | -8.30M 5.86% | -9.21M 10.98% | -11.23M 21.99% | -11.18M 0.51% | -9.76M 12.71% | -11.16M 14.43% | |
operating income | -2.73M - | -5.02M 84.18% | -5.35M 6.58% | -6.16M 15.13% | -8.03M 30.29% | -8.52M 6.03% | -9.47M 11.19% | -11.67M 23.23% | -11.52M 1.24% | -10.31M 10.54% | -11.68M 13.30% | |
depreciation and amortization | 37.83K - | 59.35K 56.90% | 100.18K 68.78% | 147.75K 47.49% | 193.32K 30.84% | 218.72K 13.14% | 260.51K 19.11% | 435.65K 67.23% | 348.62K 19.98% | 554.12K 58.95% | 517.08K 6.69% | |
total other income expenses net | 15.11K - | 123.37K 716.47% | 61.84K 49.87% | 39.07K 36.83% | 22.59K 42.19% | 135.97K 501.97% | 413.82K 204.36% | 237.87K 42.52% | 274.07K 15.22% | 899.42K 228.17% | 1.45M 61.07% | |
income before tax | -2.71M - | -4.90M 80.66% | -5.29M 8.00% | -6.13M 15.73% | -8.01M 30.75% | -8.38M 4.63% | -9.06M 8.06% | -11.43M 26.24% | -11.25M 1.58% | -9.41M 16.35% | -10.23M 8.73% | |
income tax expense | 530.43K - | 1.16M 118.28% | 1.51M 30.23% | 1.95M 29.20% | 2.25M 15.61% | 2.53M 12.25% | -2.90M 214.89% | -2.39M 17.56% | -2.14M 10.46% | -3.16M 47.50% | -3.05M 3.51% | |
net income | -2.18M - | -3.74M 71.51% | -3.78M 1.13% | -4.18M 10.37% | -5.76M 37.82% | -5.85M 1.65% | -6.15M 5.11% | -9.04M 46.92% | -9.11M 0.77% | -6.25M 31.39% | -7.18M 14.93% | |
weighted average shs out | 35.02M - | 74.85M 113.76% | 87.97M 17.52% | 96.96M 10.22% | 104.68M 7.96% | 118.37M 13.08% | 171.00M 44.47% | 186.85M 9.27% | 194.67M 4.18% | 197.21M 1.31% | 202.01M 2.43% | |
weighted average shs out dil | 35.02M - | 75.66M 116.05% | 87.97M 16.27% | 96.96M 10.22% | 105.73M 9.04% | 118.37M 11.96% | 171.00M 44.47% | 186.85M 9.27% | 194.67M 4.18% | 197.21M 1.31% | 202.01M 2.43% | |
eps | -0.06 - | -0.05 20.55% | -0.04 13.13% | -0.04 0.23% | -0.06 27.61% | -0.05 10.18% | -0.04 27.13% | -0.05 34.44% | -0.05 3.31% | -0.03 32.26% | -0.04 11.99% | |
epsdiluted | -0.06 - | -0.05 20.55% | -0.04 13.13% | -0.04 0.23% | -0.05 26.45% | -0.05 9.36% | -0.04 27.13% | -0.05 34.44% | -0.05 3.31% | -0.03 32.26% | -0.04 11.99% |
All numbers in AUD (except ratios and percentages)