Ocean Grown Abalone Ltd
ASX:OGA
Ocean Grown Abalone Ltd
ASX:OGA
Price:
0.072
AUD
-1.37%
Market Closed
Market Cap:
AU$14.5m
Income Statement
Earnings Waterfall
Ocean Grown Abalone Ltd
Ocean Grown Abalone Ltd
Income Statement
Ocean Grown Abalone Ltd
Ocean Grown Abalone Ltd
Currency: AUD
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
2
N/A
|
2
+10%
|
3
+35%
|
3
-8%
|
3
-10%
|
3
+5%
|
3
+23%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
0
N/A
|
0
-9%
|
0
+84%
|
0
-44%
|
(0)
N/A
|
0
N/A
|
1
+2 276%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(5)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
2
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
(5)
N/A
|
(5)
+7%
|
(3)
+31%
|
(3)
-1%
|
(4)
-29%
|
(4)
+13%
|
(3)
+14%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Non-Reccuring Items |
2
|
4
|
5
|
3
|
(2)
|
(1)
|
1
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
(3)
N/A
|
(1)
+84%
|
2
N/A
|
(0)
N/A
|
(6)
-4 756%
|
(4)
+29%
|
(2)
+57%
|
|
| Net Income | ||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
|
| Income from Continuing Operations |
(3)
|
(1)
|
1
|
(0)
|
(5)
|
(3)
|
(2)
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(1)
+57%
|
1
N/A
|
(0)
N/A
|
(5)
-1 796%
|
(3)
+25%
|
(2)
+51%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
|
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