Orbital Corporation Ltd
ASX:OEC
Income Statement
Earnings Waterfall
Orbital Corporation Ltd
Income Statement
Orbital Corporation Ltd
| Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
62
N/A
|
59
-4%
|
52
-12%
|
59
+13%
|
46
-21%
|
26
-44%
|
17
-36%
|
12
-30%
|
12
-1%
|
11
-6%
|
11
+1%
|
15
+33%
|
15
+4%
|
15
-1%
|
15
-1%
|
16
+4%
|
17
+6%
|
16
-3%
|
17
+8%
|
17
-3%
|
17
0%
|
22
+33%
|
22
+1%
|
22
0%
|
27
+20%
|
25
-6%
|
18
-27%
|
(1)
N/A
|
10
N/A
|
13
+34%
|
12
-9%
|
13
+14%
|
14
+2%
|
11
-21%
|
21
+94%
|
17
-18%
|
15
-12%
|
24
+60%
|
34
+38%
|
41
+23%
|
31
-25%
|
21
-33%
|
16
-25%
|
20
+25%
|
17
-14%
|
13
-25%
|
13
+1%
|
9
-29%
|
8
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35)
|
(39)
|
(34)
|
(40)
|
(30)
|
(8)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(10)
|
(11)
|
(12)
|
(11)
|
(9)
|
(8)
|
2
|
(4)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(7)
|
(6)
|
(6)
|
(11)
|
(15)
|
(18)
|
(16)
|
(10)
|
(10)
|
(13)
|
(9)
|
(5)
|
(6)
|
(5)
|
(6)
|
|
| Gross Profit |
26
N/A
|
21
-22%
|
18
-11%
|
18
+1%
|
17
-9%
|
18
+9%
|
15
-18%
|
11
-29%
|
10
-6%
|
9
-7%
|
10
+6%
|
13
+33%
|
14
+3%
|
14
N/A
|
14
+3%
|
12
-16%
|
10
-15%
|
10
-1%
|
11
+5%
|
11
0%
|
10
-3%
|
13
+24%
|
12
-7%
|
11
-11%
|
16
+48%
|
16
+2%
|
10
-37%
|
2
-83%
|
6
+231%
|
6
+10%
|
6
-5%
|
8
+40%
|
10
+16%
|
8
-20%
|
14
+85%
|
11
-20%
|
9
-20%
|
13
+45%
|
19
+44%
|
23
+20%
|
16
-32%
|
11
-30%
|
6
-48%
|
6
+12%
|
8
+29%
|
8
-7%
|
7
-9%
|
4
-37%
|
3
-42%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(37)
|
(35)
|
(27)
|
(20)
|
(15)
|
(13)
|
(14)
|
(14)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(20)
|
(19)
|
(17)
|
(17)
|
(18)
|
(16)
|
(8)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(14)
|
(14)
|
(14)
|
(16)
|
(18)
|
(21)
|
(23)
|
(21)
|
(23)
|
(15)
|
(15)
|
(13)
|
(11)
|
(8)
|
(10)
|
(11)
|
|
| Selling, General & Administrative |
(21)
|
(20)
|
(18)
|
(18)
|
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(14)
|
(13)
|
(15)
|
(13)
|
(15)
|
(18)
|
(18)
|
(16)
|
(16)
|
(15)
|
(15)
|
(9)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(12)
|
(12)
|
(12)
|
(15)
|
(16)
|
(20)
|
(19)
|
(17)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(9)
|
(10)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(20)
|
(16)
|
(16)
|
(8)
|
(4)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(2)
|
(0)
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
1
|
(2)
|
(2)
|
(7)
|
(0)
|
(0)
|
1
|
1
|
3
|
1
|
0
|
|
| Operating Income |
(14)
N/A
|
(16)
-13%
|
(16)
+1%
|
(8)
+49%
|
(3)
+63%
|
3
N/A
|
2
-41%
|
(4)
N/A
|
(4)
-14%
|
(4)
+7%
|
(4)
+6%
|
(1)
+68%
|
(1)
+37%
|
(1)
-50%
|
(2)
-51%
|
(5)
-182%
|
(5)
-16%
|
(5)
+11%
|
(6)
-16%
|
(5)
+9%
|
(6)
-17%
|
(7)
-22%
|
(7)
0%
|
(7)
+7%
|
(2)
+74%
|
(2)
-20%
|
(6)
-170%
|
(6)
+0%
|
(7)
-23%
|
(8)
-13%
|
(9)
-9%
|
(7)
+22%
|
(6)
+16%
|
(7)
-14%
|
0
N/A
|
(2)
N/A
|
(7)
-207%
|
(5)
+25%
|
(2)
+61%
|
0
N/A
|
(6)
N/A
|
(12)
-106%
|
(9)
+20%
|
(9)
+9%
|
(5)
+46%
|
(3)
+25%
|
(1)
+71%
|
(6)
-488%
|
(8)
-42%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(9)
|
(3)
|
0
|
1
|
2
|
3
|
3
|
3
|
3
|
4
|
3
|
2
|
2
|
1
|
3
|
5
|
0
|
1
|
2
|
3
|
4
|
3
|
3
|
4
|
4
|
3
|
2
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(3)
|
(2)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(6)
|
(6)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
5
|
0
|
0
|
0
|
2
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
9
|
9
|
1
|
6
|
1
|
1
|
1
|
(2)
|
4
|
5
|
5
|
4
|
11
|
9
|
3
|
1
|
2
|
3
|
0
|
1
|
0
|
5
|
(0)
|
2
|
2
|
1
|
5
|
5
|
2
|
7
|
4
|
|
| Pre-Tax Income |
(27)
N/A
|
(32)
-16%
|
(26)
+19%
|
(8)
+69%
|
(2)
+79%
|
3
N/A
|
3
+1%
|
(1)
N/A
|
(1)
-47%
|
(1)
+15%
|
1
N/A
|
2
+160%
|
1
-35%
|
1
-12%
|
0
-98%
|
(2)
N/A
|
(0)
+83%
|
(1)
-150%
|
4
N/A
|
6
+56%
|
2
-76%
|
2
+21%
|
(3)
N/A
|
(3)
+1%
|
2
N/A
|
1
-50%
|
1
+14%
|
1
-5%
|
(0)
N/A
|
2
N/A
|
3
+52%
|
1
-52%
|
(4)
N/A
|
(6)
-61%
|
2
N/A
|
0
-99%
|
(6)
N/A
|
(4)
+25%
|
2
N/A
|
2
-4%
|
(10)
N/A
|
(9)
+15%
|
(7)
+20%
|
(8)
-11%
|
0
N/A
|
1
+6 915%
|
0
-95%
|
1
+1 103%
|
(4)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(27)
|
(31)
|
(27)
|
(9)
|
(2)
|
3
|
3
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
(2)
|
5
|
7
|
2
|
2
|
(3)
|
(3)
|
0
|
(0)
|
2
|
1
|
(1)
|
1
|
1
|
(0)
|
(4)
|
(6)
|
2
|
0
|
(6)
|
(4)
|
2
|
0
|
(11)
|
(13)
|
(11)
|
(8)
|
0
|
1
|
0
|
1
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(27)
N/A
|
(31)
-17%
|
(27)
+15%
|
(9)
+67%
|
(2)
+79%
|
3
N/A
|
3
+9%
|
(1)
N/A
|
(1)
-118%
|
(1)
-15%
|
1
N/A
|
1
+185%
|
1
-10%
|
1
+3%
|
0
-66%
|
(2)
N/A
|
(2)
-42%
|
(2)
-1%
|
5
N/A
|
7
+59%
|
2
-75%
|
2
+4%
|
(3)
N/A
|
(3)
+1%
|
0
N/A
|
(0)
N/A
|
2
N/A
|
1
-42%
|
(5)
N/A
|
(2)
+60%
|
2
N/A
|
(1)
N/A
|
(12)
-747%
|
(12)
-1%
|
2
N/A
|
(0)
N/A
|
(6)
-2 976%
|
(4)
+25%
|
2
N/A
|
0
-74%
|
(11)
N/A
|
(13)
-10%
|
(11)
+12%
|
(8)
+29%
|
0
N/A
|
1
+6 915%
|
0
-95%
|
1
+1 103%
|
(4)
N/A
|
|
| EPS (Diluted) |
-0.76
N/A
|
-0.88
-16%
|
-0.75
+15%
|
-0.25
+67%
|
-0.05
+80%
|
0.08
N/A
|
0.08
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
0.01
N/A
|
0.04
+300%
|
0.03
-25%
|
0.03
N/A
|
0.01
-67%
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
0.09
N/A
|
0.15
+67%
|
0.04
-73%
|
0.04
N/A
|
-0.06
N/A
|
-0.07
-17%
|
0.01
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.03
N/A
|
-0.09
N/A
|
-0.03
+67%
|
0.03
N/A
|
-0.02
N/A
|
-0.15
-650%
|
-0.15
N/A
|
0.02
N/A
|
0
N/A
|
-0.07
N/A
|
-0.06
+14%
|
0.02
N/A
|
0
N/A
|
-0.14
N/A
|
-0.15
-7%
|
-0.13
+13%
|
-0.09
+31%
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
|