Orthocell Ltd
ASX:OCC

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Orthocell Ltd Logo
Orthocell Ltd
ASX:OCC
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Price: 1.31 AUD 1.55% Market Closed
Market Cap: 313.2m AUD
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Income Statement

Earnings Waterfall
Orthocell Ltd

Revenue
6.8m AUD
Cost of Revenue
-1.6m AUD
Gross Profit
5.1m AUD
Operating Expenses
-15.4m AUD
Operating Income
-10.2m AUD
Other Expenses
3.1m AUD
Net Income
-7.2m AUD

Income Statement
Orthocell Ltd

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Income Statement
Currency: AUD
Jun-2015 Dec-2015 Jun-2016 Dec-2016 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
Revenue
Revenue
2
N/A
2
-9%
1
-23%
1
-19%
1
+12%
1
-9%
1
-35%
1
+33%
1
+13%
1
-11%
1
-1%
1
+28%
1
+14%
1
+17%
2
+14%
3
+79%
5
+76%
6
+19%
7
+12%
Gross Profit
Cost of Revenue
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
Gross Profit
1
N/A
1
-16%
1
-21%
1
-19%
1
+14%
1
-13%
0
-70%
0
+57%
0
-15%
0
-11%
0
+66%
1
+62%
1
+10%
1
+6%
1
+46%
2
+141%
4
+85%
5
+15%
5
+10%
Operating Income
Operating Expenses
(6)
(5)
(6)
(6)
(7)
(7)
(8)
(9)
(9)
(10)
(9)
(11)
(12)
(10)
(12)
(13)
(13)
(15)
(15)
Selling, General & Administrative
(5)
(5)
(5)
(4)
(3)
(3)
(4)
(4)
(3)
(4)
(4)
(4)
(5)
(4)
(6)
(6)
(6)
(8)
(7)
Research & Development
(1)
(1)
(1)
(2)
(4)
(4)
(5)
(5)
(6)
(6)
(5)
(7)
(7)
(6)
(7)
(7)
(8)
(8)
(9)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
(5)
N/A
(5)
+8%
(5)
-17%
(6)
-9%
(6)
-6%
(6)
-6%
(8)
-24%
(9)
-9%
(9)
+3%
(9)
-11%
(9)
+4%
(11)
-20%
(11)
-5%
(9)
+19%
(11)
-21%
(11)
+5%
(9)
+12%
(11)
-12%
(10)
+3%
Pre-Tax Income
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
(5)
N/A
(5)
+8%
(5)
-17%
(6)
-9%
(6)
-6%
(6)
-6%
(8)
-24%
(9)
-9%
(8)
+4%
(9)
-13%
(9)
+4%
(11)
-20%
(11)
-5%
(9)
+19%
(11)
-21%
(11)
+5%
(9)
+12%
(11)
-12%
(10)
+3%
Net Income
Tax Provision
1
1
2
2
2
4
2
3
3
3
3
2
2
0
2
2
3
3
3
Income from Continuing Operations
(4)
(3)
(4)
(4)
(4)
(2)
(6)
(6)
(6)
(7)
(6)
(8)
(9)
(9)
(9)
(9)
(6)
(7)
(7)
Net Income (Common)
(4)
N/A
(3)
+10%
(4)
-13%
(4)
-13%
(4)
+3%
(2)
+46%
(6)
-154%
(6)
-8%
(6)
+6%
(7)
-12%
(6)
+6%
(8)
-38%
(9)
-7%
(9)
-3%
(9)
+2%
(9)
+7%
(6)
+27%
(7)
-19%
(7)
+3%
EPS (Diluted)
-0.05
N/A
-0.04
+20%
-0.04
N/A
-0.05
-25%
-0.04
+20%
-0.02
+50%
-0.05
-150%
-0.06
-20%
-0.05
+17%
-0.05
N/A
-0.04
+20%
-0.05
-25%
-0.05
N/A
-0.05
N/A
-0.05
N/A
-0.04
+20%
-0.03
+25%
-0.04
-33%
-0.04
N/A

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