OLI
ASX:OLI
Oliver's Real Food Limited
- Stock
Last Close
0.01
30/08 05:53
Market Cap
5.73M
Beta: 0.39
Volume Today
20K
Avg: -
PE Ratio
1.65
PFCF: 10.74
Preview
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Dec '15 | Jun '16 | Dec '16 | Jun '17 | Dec '17 | Jun '18 | Dec '18 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 10.04M - | 7.17M 28.57% | 9.08M 26.74% | 11.67M 28.46% | 17.64M 51.19% | 18.31M 3.78% | 18.29M 0.10% | 16.76M 8.40% | 17.94M 7.04% | 10.60M 40.89% | 12.20M 15.11% | 15.89M 30.21% | 7.05M 55.63% | 12.06M 70.97% | 12.46M 3.37% | 12.01M 3.60% | 12.85M 6.93% | |
cost of revenue | 6.20M - | 8.90M 43.60% | 6.75M 24.17% | 11.81M 74.91% | 13.95M 18.17% | 16.01M 14.72% | 19.14M 19.59% | 16.40M 14.33% | 17.46M 6.45% | 14.10M 19.27% | 15.04M 6.72% | 17.29M 14.93% | 8.95M 48.26% | 11.40M 27.45% | 10.26M 10.02% | 10.05M 2.00% | 10.37M 3.13% | |
gross profit | 3.83M - | -1.74M 145.25% | 2.33M 234.46% | -138.16K 105.92% | 3.69M 2,771.23% | 2.30M 37.58% | -851.06K 136.94% | 355.01K 141.71% | 476.76K 34.29% | -3.49M 832.68% | -2.84M 18.74% | -1.40M 50.76% | -1.89M 35.51% | 654.38K 134.55% | 2.20M 236.72% | 1.96M 11.05% | 2.48M 26.40% | |
selling and marketing expenses | 200K - | -200K 200% | 1.09M 646.55% | 798.78K 26.93% | 781.81K 2.12% | 1.01M 29.16% | 759.51K 24.79% | 1.10M 44.26% | 877.30K 19.93% | 990.08K 12.86% | ||||||||
general and administrative expenses | 2.35M - | 554.21K 76.39% | 3.12M 463.78% | 1.65M 47.27% | 2.69M 63.44% | 2.47M 8.39% | 2.70M 9.39% | 2.74M 1.46% | 1.93M 29.45% | 1.90M 1.61% | 1.67M 11.93% | 1.82M 9.04% | 1.10M 39.67% | 1.41M 28.45% | 1.09M 23.22% | 1.23M 13.57% | ||
selling general and administrative expenses | 2.35M - | 554.21K 76.39% | 3.12M 463.78% | 1.65M 47.27% | 2.69M 63.44% | 2.47M 8.39% | 2.90M 17.50% | 2.54M 12.44% | 3.02M 19.18% | 2.70M 10.76% | 2.46M 9.03% | 2.83M 15.45% | 1.86M 34.37% | 2.51M 34.90% | 1.96M 21.78% | 2.22M 13.25% | 2.25M 1.13% | |
research and development expenses | ||||||||||||||||||
other expenses | ||||||||||||||||||
cost and expenses | 8.81M - | 10.60M 20.38% | 10.13M 4.44% | 13.83M 36.46% | 17.74M 28.31% | 18.26M 2.94% | 29.81M 63.24% | 20.77M 30.31% | 20.48M 1.38% | 16.79M 18.01% | 17.50M 4.19% | 20.12M 15.01% | 10.81M 46.30% | 13.91M 28.74% | 12.22M 12.14% | 12.28M 0.45% | 12.62M 2.77% | |
operating expenses | 2.61M - | 1.70M 34.86% | 3.38M 99.07% | 2.02M 40.34% | 3.78M 87.70% | 2.25M 40.52% | 10.66M 373.65% | 4.37M 59.01% | 3.02M 30.78% | 2.70M 10.76% | 2.46M 9.03% | 2.83M 15.45% | 1.86M 34.37% | 2.51M 34.90% | 1.96M 21.78% | 2.22M 13.25% | 2.25M 1.13% | |
interest expense | 746.54K - | 612.21K 17.99% | 706.08K 15.33% | 1.10M 55.81% | 1.01M 8.38% | 639.11K 36.59% | 589.23K 7.81% | 612.74K 3.99% | 621.36K 1.41% | |||||||||
ebitda | 1.49M - | -2.42M 262.94% | -791.10K 67.36% | -1.88M 138.11% | 997.79K 152.97% | -189.57K 119.00% | -3.75M 1,877.81% | -2.26M 39.69% | 264.19K 111.68% | -3.25M 1,330.42% | -2.82M 13.29% | -1.67M 40.61% | -1.92M 14.42% | -940.36K 50.90% | 1.30M 238.71% | 813.30K 37.65% | 930.31K 14.39% | |
operating income | 1.23M - | -2.74M 323.03% | -1.14M 58.39% | -2.46M 115.20% | -94.10K 96.17% | -1.39M 1,381.31% | -4.96M 255.54% | -3.44M 30.58% | -2.55M 25.94% | -6.19M 143.04% | -5.29M 14.51% | -4.23M 20.05% | -3.75M 11.29% | -1.86M 50.58% | 240.28K 112.95% | -263.43K 209.63% | 228.74K 186.83% | |
depreciation and amortization | 257.42K - | 319.86K 24.25% | 350.61K 9.61% | 573.20K 63.49% | 1.09M 90.49% | 1.20M 10.30% | 1.21M 0.18% | 1.18M 2.27% | 2.81M 138.51% | 2.94M 4.61% | 2.48M 15.85% | 2.56M 3.36% | 1.84M 28.11% | 915.19K 50.25% | 1.06M 16.27% | 1.08M 1.19% | 701.57K 34.84% | |
total other income expenses net | -121.40K - | 2.54M 2,192.08% | -22.37K 100.88% | 1.28K 105.71% | -45.95K 3,695.38% | 1.39M 3,132.53% | -6.61M 574.37% | -747.57K 88.69% | -1.01M 35.14% | -7.67M 658.77% | 3.43M 144.73% | 1.69M 50.86% | -8.88M 626.96% | 2.82M 131.76% | 6.06M 114.98% | -148.17K 102.44% | -473.13K 219.32% | |
income before tax | 1.11M - | -203.93K 118.39% | -1.16M 470.84% | -2.46M 110.95% | -140.05K 94.30% | -493.00 99.65% | -11.57M 2,345,916.43% | -4.19M 63.79% | -3.56M 15.03% | -13.86M 289.47% | -1.86M 86.54% | -2.55M 36.61% | -12.63M 395.96% | 964.47K 107.63% | 6.30M 553.50% | -411.60K 106.53% | -244.39K 40.62% | |
income tax expense | 245.94K - | 34.58K 85.94% | 117.13K 238.68% | 633.74K 441.07% | 12.64K 98.01% | 514.85K 3,973.50% | 31.23K 93.93% | 60.86K 94.88% | 90.33K 48.43% | -2 100.00% | 4 300% | 1 75% | 4 300% | -1 125% | 2 300% | -2 200% | -3 50% | |
net income | 880.68K - | -218.26K 124.78% | -1.04M 374.32% | -1.78M 71.93% | -127.41K 92.84% | -515.34K 304.48% | -11.53M 2,138.24% | -4.13M 64.22% | -3.65M 11.59% | -13.86M 279.83% | -1.86M 86.54% | -2.55M 36.61% | -12.63M 395.96% | 964.47K 107.63% | 6.30M 553.50% | -411.60K 106.53% | -244.39K 40.62% | |
weighted average shs out | 88.07M - | 68.07M 22.71% | 103.53M 52.09% | 93.94M 9.26% | 230.69M - | 270.17M 17.11% | 250.73M 7.20% | 270.73M 7.98% | 270.73M 0% | 300.94M 11.16% | 360.73M 19.87% | 360.73M 0% | 360.73M 0% | 440.73M 22.18% | 440.73M 0% | |||
weighted average shs out dil | 88.07M - | 68.07M 22.71% | 103.53M 52.09% | 93.94M 9.26% | 230.69M - | 270.77M 17.37% | 250.73M 7.40% | 270.73M 7.98% | 270.73M 0% | 300.94M 11.16% | 360.73M 19.87% | 360.73M 0% | 408.23M 13.17% | 440.73M 7.96% | 440.73M 0% | |||
eps | 0.01 - | -0.00 132% | -0.01 212.50% | -0.02 89% | -0.05 - | -0.02 69.60% | -0.01 3.95% | -0.05 250.68% | -0.01 86.52% | -0.01 23.19% | -0.04 311.76% | 0.00 107.71% | 0.02 548.15% | -0.00 105.14% | -0.00 33.33% | |||
epsdiluted | 0.01 - | -0.00 132% | -0.01 212.50% | -0.02 89% | -0.05 - | -0.02 69.60% | -0.01 3.95% | -0.05 250.68% | -0.01 86.52% | -0.01 23.19% | -0.04 311.76% | 0.00 107.71% | 0.02 470.37% | -0.00 105.84% | -0.00 33.33% |
All numbers in AUD (except ratios and percentages)