Oliver's Real Food Ltd
ASX:OLI
Oliver's Real Food Ltd
ASX:OLI
Price:
0.007
AUD
Market Closed
Market Cap:
AU$3.8m
Income Statement
Earnings Waterfall
Oliver's Real Food Ltd
Oliver's Real Food Ltd
Income Statement
Oliver's Real Food Ltd
Oliver's Real Food Ltd
Currency: AUD
| 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
|
1
|
1
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
21
N/A
|
29
+41%
|
36
+23%
|
37
+2%
|
35
-5%
|
35
-1%
|
29
-18%
|
23
-20%
|
28
+23%
|
23
-18%
|
19
-16%
|
25
+28%
|
25
0%
|
25
+1%
|
27
+6%
|
27
0%
|
25
-7%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(12)
|
(11)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(9)
|
|
| Gross Profit |
14
N/A
|
21
+52%
|
27
+29%
|
27
0%
|
26
-6%
|
25
-1%
|
20
-21%
|
14
-29%
|
16
+11%
|
12
-24%
|
11
-13%
|
15
+41%
|
16
+5%
|
16
+3%
|
17
+4%
|
17
-1%
|
16
-5%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(17)
|
(24)
|
(29)
|
(34)
|
(34)
|
(32)
|
(29)
|
(26)
|
(25)
|
(20)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(18)
|
(16)
|
|
| Selling, General & Administrative |
(17)
|
(22)
|
(27)
|
(31)
|
(32)
|
(27)
|
(23)
|
(20)
|
(20)
|
(16)
|
(13)
|
(14)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(4)
N/A
|
(3)
+28%
|
(1)
+42%
|
(6)
-326%
|
(8)
-34%
|
(6)
+29%
|
(9)
-45%
|
(11)
-31%
|
(9)
+18%
|
(8)
+17%
|
(5)
+33%
|
(1)
+78%
|
0
N/A
|
0
-17%
|
(0)
N/A
|
(1)
-274%
|
(0)
+72%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(7)
|
(7)
|
(0)
|
(10)
|
(6)
|
2
|
(10)
|
(5)
|
9
|
6
|
0
|
(1)
|
0
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
2
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
2
|
0
|
0
|
3
|
3
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(3)
+28%
|
(0)
+95%
|
(12)
-8 132%
|
(16)
-36%
|
(8)
+51%
|
(17)
-125%
|
(17)
+3%
|
(9)
+45%
|
(19)
-104%
|
(12)
+38%
|
7
N/A
|
6
-19%
|
(1)
N/A
|
(2)
-253%
|
(3)
-25%
|
(3)
-1%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
1
|
1
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(2)
|
(1)
|
(12)
|
(16)
|
(8)
|
(18)
|
(17)
|
(9)
|
(19)
|
(12)
|
7
|
6
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(3)
N/A
|
(2)
+32%
|
(1)
+66%
|
(12)
-1 775%
|
(16)
-30%
|
(8)
+50%
|
(18)
-125%
|
(17)
+4%
|
(9)
+45%
|
(19)
-104%
|
(12)
+38%
|
7
N/A
|
6
-19%
|
(1)
N/A
|
(2)
-253%
|
(3)
-25%
|
(3)
-1%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.02
+33%
|
0
N/A
|
-0.06
N/A
|
-0.07
-17%
|
-0.03
+57%
|
-0.06
-100%
|
-0.06
N/A
|
-0.03
+50%
|
-0.06
-100%
|
-0.03
+50%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|
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