Oceania Healthcare Ltd
ASX:OCA
Oceania Healthcare Ltd
ASX:OCA
Price:
0.68
AUD
Market Cap:
AU$492.5m
Income Statement
Earnings Waterfall
Oceania Healthcare Ltd
Oceania Healthcare Ltd
Income Statement
Oceania Healthcare Ltd
Oceania Healthcare Ltd
Currency: NZD
| May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
18
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
4
|
0
|
10
|
0
|
12
|
0
|
22
|
0
|
|
| Revenue |
172
N/A
|
174
+1%
|
180
+3%
|
184
+2%
|
187
+2%
|
189
+1%
|
194
+2%
|
201
+4%
|
175
-13%
|
289
+65%
|
231
-20%
|
239
+4%
|
247
+3%
|
257
+4%
|
265
+3%
|
266
+0%
|
261
-2%
|
260
0%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(156)
|
(160)
|
(171)
|
(183)
|
(183)
|
(199)
|
(208)
|
(209)
|
(176)
|
(295)
|
(231)
|
(239)
|
(232)
|
(238)
|
(276)
|
(283)
|
(280)
|
(278)
|
|
| Selling, General & Administrative |
(105)
|
(106)
|
(122)
|
(118)
|
(127)
|
(135)
|
(147)
|
(144)
|
(120)
|
(199)
|
(159)
|
(161)
|
(169)
|
(172)
|
(184)
|
(181)
|
(190)
|
(178)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(12)
|
(14)
|
(15)
|
(14)
|
(23)
|
(19)
|
(18)
|
(18)
|
(22)
|
(19)
|
(20)
|
(22)
|
(23)
|
|
| Other Operating Expenses |
(44)
|
(45)
|
(40)
|
(55)
|
(46)
|
(51)
|
(47)
|
(49)
|
(42)
|
(73)
|
(53)
|
(60)
|
(45)
|
(44)
|
(74)
|
(82)
|
(68)
|
(77)
|
|
| Operating Income |
16
N/A
|
15
-5%
|
9
-39%
|
2
-83%
|
4
+149%
|
(10)
N/A
|
(15)
-52%
|
(8)
+45%
|
(0)
+94%
|
(6)
-1 148%
|
1
N/A
|
0
-71%
|
15
+7 914%
|
19
+27%
|
(11)
N/A
|
(16)
-54%
|
(20)
-19%
|
(19)
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
39
|
47
|
66
|
32
|
43
|
52
|
(25)
|
(14)
|
76
|
100
|
56
|
42
|
7
|
29
|
53
|
20
|
71
|
64
|
|
| Non-Reccuring Items |
(5)
|
(1)
|
1
|
(6)
|
(15)
|
(0)
|
14
|
7
|
2
|
16
|
1
|
(11)
|
(10)
|
(12)
|
(10)
|
(27)
|
(21)
|
2
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
| Total Other Income |
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(0)
|
0
|
(5)
|
0
|
(4)
|
0
|
|
| Pre-Tax Income |
47
N/A
|
61
+28%
|
76
+25%
|
28
-63%
|
32
+13%
|
42
+31%
|
(28)
N/A
|
(15)
+48%
|
75
N/A
|
111
+47%
|
56
-49%
|
31
-44%
|
12
-62%
|
36
+198%
|
28
-21%
|
(23)
N/A
|
26
N/A
|
47
+83%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(3)
|
5
|
1
|
7
|
14
|
17
|
15
|
11
|
10
|
12
|
5
|
4
|
3
|
4
|
3
|
3
|
5
|
6
|
|
| Income from Continuing Operations |
45
|
65
|
77
|
36
|
45
|
59
|
(14)
|
(4)
|
86
|
123
|
61
|
35
|
15
|
39
|
31
|
(21)
|
30
|
53
|
|
| Net Income (Common) |
45
N/A
|
65
+46%
|
77
+18%
|
36
-54%
|
45
+27%
|
59
+30%
|
(14)
N/A
|
(4)
+73%
|
86
N/A
|
123
+43%
|
61
-50%
|
35
-42%
|
15
-56%
|
39
+155%
|
31
-20%
|
(21)
N/A
|
30
N/A
|
53
+75%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.1
-17%
|
0.13
+30%
|
0.06
-54%
|
0.07
+17%
|
0.1
+43%
|
-0.02
N/A
|
-0.01
+50%
|
0.14
N/A
|
0.19
+36%
|
0.09
-53%
|
0.05
-44%
|
0.02
-60%
|
0.05
+150%
|
0.04
-20%
|
-0.03
N/A
|
0.04
N/A
|
0.07
+75%
|
|
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