OM Holdings Ltd
ASX:OMH
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|
O
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OM Holdings Ltd
ASX:OMH
|
SG |
Income Statement
Earnings Waterfall
OM Holdings Ltd
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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
2
|
19
|
34
|
32
|
33
|
32
|
20
|
19
|
19
|
16
|
14
|
0
|
18
|
0
|
27
|
0
|
29
|
0
|
0
|
|
| Revenue |
291
N/A
|
263
-9%
|
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%
|
578
-2%
|
654
+13%
|
655
+0%
|
636
-3%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(181)
|
(213)
|
(527)
|
(1 209)
|
(783)
|
(942)
|
(592)
|
(671)
|
(447)
|
(488)
|
(574)
|
(630)
|
(650)
|
(564)
|
(494)
|
(492)
|
(541)
|
(580)
|
(574)
|
|
| Gross Profit |
110
N/A
|
50
-55%
|
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%
|
86
-10%
|
113
+32%
|
76
-33%
|
62
-18%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(55)
|
(51)
|
(58)
|
(117)
|
(75)
|
(106)
|
(62)
|
(68)
|
(61)
|
(68)
|
(98)
|
(108)
|
(83)
|
(80)
|
(65)
|
(40)
|
(60)
|
(48)
|
(49)
|
|
| Selling, General & Administrative |
(48)
|
(26)
|
(46)
|
(88)
|
(61)
|
(80)
|
(101)
|
(51)
|
(37)
|
(46)
|
(68)
|
(65)
|
(65)
|
(49)
|
(44)
|
(49)
|
(48)
|
(44)
|
(45)
|
|
| Research & Development |
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
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)
|
0
|
(6)
|
0
|
(2)
|
|
| Other Operating Expenses |
(8)
|
(25)
|
2
|
(30)
|
(3)
|
(25)
|
55
|
(18)
|
(5)
|
(22)
|
(4)
|
(43)
|
(7)
|
(31)
|
(4)
|
9
|
(5)
|
(4)
|
(2)
|
|
| Operating Income |
55
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%
|
45
+54%
|
53
+17%
|
28
-48%
|
14
-50%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(20)
|
(37)
|
(8)
|
(2)
|
0
|
(1)
|
(3)
|
(5)
|
(19)
|
(18)
|
(11)
|
(9)
|
(12)
|
(17)
|
(25)
|
(35)
|
(37)
|
(24)
|
|
| Non-Reccuring Items |
8
|
0
|
2
|
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
(10)
|
0
|
20
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
62
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
+22 859%
|
151
+79%
|
106
-30%
|
54
-49%
|
33
-40%
|
20
-39%
|
18
-11%
|
(9)
N/A
|
(10)
-12%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(5)
|
(0)
|
13
|
(0)
|
(35)
|
(41)
|
(2)
|
5
|
1
|
4
|
(2)
|
(27)
|
(23)
|
(12)
|
(14)
|
(8)
|
(8)
|
(4)
|
7
|
|
| Income from Continuing Operations |
57
|
(21)
|
62
|
219
|
125
|
128
|
38
|
16
|
(2)
|
4
|
82
|
124
|
83
|
42
|
18
|
12
|
10
|
(13)
|
(3)
|
|
| Income to Minority Interest |
(0)
|
8
|
1
|
(22)
|
(16)
|
(9)
|
0
|
2
|
5
|
2
|
(21)
|
(27)
|
(15)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
|
| Net Income (Common) |
57
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%
|
12
-35%
|
9
-21%
|
(13)
N/A
|
2
N/A
|
|
| EPS (Diluted) |
0.13
N/A
|
-0.02
N/A
|
0.08
N/A
|
0.25
+212%
|
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%
|
0.02
N/A
|
0.01
-50%
|
-0.02
N/A
|
0
N/A
|
|