OM Holdings Ltd
ASX:OMH
Income Statement
Earnings Waterfall
OM Holdings Ltd
Revenue
|
589.2m
USD
|
Cost of Revenue
|
-494.4m
USD
|
Gross Profit
|
94.8m
USD
|
Operating Expenses
|
-65.4m
USD
|
Operating Income
|
29.4m
USD
|
Other Expenses
|
-11.3m
USD
|
Net Income
|
18.1m
USD
|
Income Statement
OM Holdings Ltd
Dec-2007 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
162
N/A
|
263
+62%
|
669
+154%
|
1 553
+132%
|
1 022
-34%
|
1 217
+19%
|
695
-43%
|
753
+8%
|
510
-32%
|
574
+13%
|
780
+36%
|
899
+15%
|
857
-5%
|
710
-17%
|
589
-17%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
0
|
(213)
|
(527)
|
(1 209)
|
(783)
|
(942)
|
(592)
|
(671)
|
(447)
|
(488)
|
(574)
|
(630)
|
(650)
|
(564)
|
(494)
|
|
Gross Profit |
0
N/A
|
50
N/A
|
142
+186%
|
345
+143%
|
239
-31%
|
275
+15%
|
103
-62%
|
82
-20%
|
63
-24%
|
87
+39%
|
206
+137%
|
269
+31%
|
207
-23%
|
146
-29%
|
95
-35%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(118)
|
(51)
|
(58)
|
(117)
|
(75)
|
(106)
|
(62)
|
(68)
|
(61)
|
(68)
|
(98)
|
(108)
|
(83)
|
(80)
|
(65)
|
|
Selling, General & Administrative |
0
|
(26)
|
(46)
|
(88)
|
(61)
|
(80)
|
(101)
|
(51)
|
(37)
|
(46)
|
(68)
|
(65)
|
(65)
|
(49)
|
(44)
|
|
Research & Development |
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
(14)
|
0
|
(11)
|
0
|
(13)
|
0
|
(18)
|
0
|
(26)
|
0
|
(11)
|
0
|
(18)
|
|
Other Operating Expenses |
(118)
|
(25)
|
2
|
(30)
|
(3)
|
(25)
|
55
|
(18)
|
(5)
|
(22)
|
(4)
|
(43)
|
(7)
|
(31)
|
(4)
|
|
Operating Income |
45
N/A
|
(1)
N/A
|
84
N/A
|
228
+170%
|
164
-28%
|
169
+3%
|
41
-76%
|
14
-66%
|
2
-86%
|
19
+840%
|
108
+470%
|
162
+50%
|
124
-23%
|
66
-47%
|
29
-56%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(0)
|
(20)
|
(37)
|
(8)
|
(2)
|
0
|
(1)
|
(3)
|
(5)
|
(19)
|
(18)
|
(11)
|
(9)
|
(12)
|
(17)
|
|
Non-Reccuring Items |
0
|
0
|
2
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
(10)
|
0
|
20
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
45
N/A
|
(21)
N/A
|
49
N/A
|
219
+346%
|
160
-27%
|
169
+6%
|
40
-76%
|
11
-73%
|
(3)
N/A
|
0
N/A
|
85
+22 860%
|
151
+79%
|
106
-30%
|
54
-49%
|
33
-40%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(3)
|
(0)
|
13
|
(0)
|
(35)
|
(41)
|
(2)
|
5
|
1
|
4
|
(2)
|
(27)
|
(23)
|
(12)
|
(14)
|
|
Income from Continuing Operations |
42
|
(21)
|
62
|
219
|
125
|
128
|
38
|
16
|
(2)
|
4
|
82
|
124
|
83
|
42
|
18
|
|
Income to Minority Interest |
(0)
|
8
|
1
|
(22)
|
(16)
|
(9)
|
0
|
2
|
5
|
2
|
(21)
|
(27)
|
(15)
|
(4)
|
(0)
|
|
Net Income (Common) |
42
N/A
|
(14)
N/A
|
63
N/A
|
197
+214%
|
109
-44%
|
119
+9%
|
38
-68%
|
18
-53%
|
3
-81%
|
6
+78%
|
62
+892%
|
97
+58%
|
68
-30%
|
38
-44%
|
18
-52%
|
|
EPS (Diluted) |
0.09
N/A
|
-0.02
N/A
|
0.08
N/A
|
0.25
+213%
|
0.15
-40%
|
0.16
+7%
|
0.05
-69%
|
0.02
-60%
|
0
N/A
|
0.01
N/A
|
0.08
+700%
|
0.13
+63%
|
0.09
-31%
|
0.05
-44%
|
0.02
-60%
|