
Omni Bridgeway Ltd
ASX:OBL

Income Statement
Earnings Waterfall
Omni Bridgeway Ltd
Revenue
|
82.8m
AUD
|
Operating Expenses
|
-103.9m
AUD
|
Operating Income
|
-21.2m
AUD
|
Other Expenses
|
-66.4m
AUD
|
Net Income
|
-87.5m
AUD
|
Income Statement
Omni Bridgeway Ltd
Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
4
N/A
|
14
+215%
|
27
+98%
|
21
-21%
|
16
-25%
|
22
+37%
|
30
+38%
|
30
-1%
|
20
-32%
|
25
+22%
|
83
+230%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(44)
|
(77)
|
(105)
|
(95)
|
(98)
|
(81)
|
(89)
|
(100)
|
(107)
|
(105)
|
(104)
|
|
Selling, General & Administrative |
(41)
|
(47)
|
(67)
|
(79)
|
(76)
|
(78)
|
(78)
|
(88)
|
(96)
|
(96)
|
(85)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
|
Other Operating Expenses |
(2)
|
(29)
|
(35)
|
(13)
|
(19)
|
(1)
|
(7)
|
(8)
|
(7)
|
(6)
|
(15)
|
|
Operating Income |
(39)
N/A
|
(64)
-62%
|
(78)
-22%
|
(74)
+5%
|
(82)
-11%
|
(59)
+27%
|
(59)
+1%
|
(70)
-18%
|
(86)
-24%
|
(80)
+7%
|
(21)
+74%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
4
|
(1)
|
22
|
(4)
|
10
|
5
|
15
|
11
|
6
|
(5)
|
(25)
|
|
Non-Reccuring Items |
(10)
|
(14)
|
(22)
|
(123)
|
(121)
|
(43)
|
(8)
|
24
|
33
|
65
|
6
|
|
Gain/Loss on Disposition of Assets |
(4)
|
37
|
111
|
77
|
160
|
192
|
49
|
9
|
45
|
89
|
49
|
|
Total Other Income |
1
|
0
|
1
|
20
|
(0)
|
(0)
|
1
|
(1)
|
(1)
|
2
|
0
|
|
Pre-Tax Income |
(48)
N/A
|
(41)
+13%
|
33
N/A
|
(103)
N/A
|
(32)
+68%
|
94
N/A
|
(2)
N/A
|
(27)
-1 397%
|
(4)
+86%
|
71
N/A
|
10
-87%
|
|
Net Income | ||||||||||||
Tax Provision |
12
|
5
|
(16)
|
20
|
14
|
(10)
|
8
|
12
|
5
|
(7)
|
21
|
|
Income from Continuing Operations |
(36)
|
(37)
|
18
|
(82)
|
(18)
|
84
|
6
|
(15)
|
1
|
64
|
30
|
|
Income to Minority Interest |
0
|
(24)
|
(29)
|
36
|
(7)
|
(67)
|
(52)
|
(46)
|
(33)
|
(101)
|
(118)
|
|
Net Income (Common) |
(36)
N/A
|
(60)
-67%
|
(12)
+81%
|
(47)
-303%
|
(25)
+45%
|
17
N/A
|
(46)
N/A
|
(61)
-33%
|
(32)
+48%
|
(36)
-15%
|
(88)
-140%
|
|
EPS (Diluted) |
-0.18
N/A
|
-0.28
-56%
|
-0.05
+82%
|
-0.18
-260%
|
-0.1
+44%
|
0.06
N/A
|
-0.17
N/A
|
-0.22
-29%
|
-0.12
+45%
|
-0.13
-8%
|
-0.31
-138%
|