Original Juice Co Ltd
ASX:OJC
Income Statement
Earnings Waterfall
Original Juice Co Ltd
Revenue
|
49.4m
AUD
|
Cost of Revenue
|
-42.9m
AUD
|
Gross Profit
|
6.6m
AUD
|
Operating Expenses
|
-12m
AUD
|
Operating Income
|
-5.4m
AUD
|
Other Expenses
|
-977.1k
AUD
|
Net Income
|
-6.4m
AUD
|
Income Statement
Original Juice Co Ltd
Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | 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 |
0
N/A
|
0
-71%
|
0
-50%
|
0
N/A
|
17
+170 000%
|
24
+43%
|
20
-19%
|
30
+53%
|
32
+5%
|
31
-2%
|
33
+7%
|
31
-6%
|
29
-6%
|
29
0%
|
35
+19%
|
35
+1%
|
34
-3%
|
33
-2%
|
35
+6%
|
37
+5%
|
42
+15%
|
46
+8%
|
49
+8%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(12)
|
(6)
|
(16)
|
(21)
|
(21)
|
(22)
|
(24)
|
(24)
|
(28)
|
(28)
|
(33)
|
(32)
|
(27)
|
(26)
|
(27)
|
(30)
|
(34)
|
(37)
|
(43)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5
N/A
|
1
-81%
|
4
+351%
|
9
+117%
|
11
+18%
|
9
-12%
|
9
-4%
|
7
-22%
|
1
-86%
|
1
+37%
|
2
+43%
|
3
+54%
|
7
+128%
|
8
+12%
|
8
+10%
|
8
-9%
|
8
+12%
|
8
-1%
|
7
-22%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(8)
|
(25)
|
(12)
|
(14)
|
(12)
|
(11)
|
(9)
|
(13)
|
(10)
|
(8)
|
(11)
|
(10)
|
(8)
|
(10)
|
(11)
|
(10)
|
(11)
|
(12)
|
(12)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(0)
|
(6)
|
(8)
|
(9)
|
(11)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(6)
|
(8)
|
(7)
|
(6)
|
(8)
|
(8)
|
(7)
|
(7)
|
(9)
|
(8)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
(15)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
Operating Income |
(1)
N/A
|
(1)
-3%
|
(1)
+41%
|
(0)
+54%
|
(3)
-862%
|
(7)
-165%
|
(8)
-2%
|
(5)
+33%
|
(1)
+82%
|
(1)
-26%
|
(0)
+59%
|
(6)
-1 063%
|
(9)
-68%
|
(7)
+27%
|
(9)
-29%
|
(7)
+18%
|
(2)
+76%
|
(3)
-71%
|
(2)
+19%
|
(2)
+7%
|
(2)
+8%
|
(4)
-83%
|
(5)
-45%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(6)
|
(6)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
4
|
7
|
5
|
3
|
3
|
1
|
3
|
3
|
2
|
2
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-4%
|
(1)
+31%
|
(1)
+26%
|
(2)
-257%
|
(1)
+44%
|
(5)
-285%
|
(4)
+23%
|
1
N/A
|
(1)
N/A
|
1
N/A
|
(3)
N/A
|
(14)
-325%
|
(12)
+18%
|
(9)
+21%
|
(8)
+20%
|
(2)
+73%
|
(3)
-55%
|
(3)
+12%
|
(3)
-6%
|
(3)
+6%
|
(5)
-78%
|
(6)
-28%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
(0)
|
1
|
2
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(5)
|
(3)
|
2
|
(1)
|
2
|
(1)
|
(16)
|
(14)
|
(10)
|
(8)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+31%
|
(1)
+43%
|
(1)
-43%
|
(4)
-396%
|
(3)
+10%
|
(6)
-83%
|
(4)
+28%
|
2
N/A
|
(0)
N/A
|
2
N/A
|
(1)
N/A
|
(16)
-1 160%
|
(14)
+10%
|
(10)
+32%
|
(8)
+19%
|
(2)
+72%
|
(3)
-47%
|
(3)
+12%
|
(3)
-6%
|
(3)
+6%
|
(5)
-78%
|
(6)
-28%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.69
-763%
|
-0.24
+65%
|
-0.24
N/A
|
-0.05
+79%
|
-1.69
-3 280%
|
-0.07
+96%
|
-0.04
+43%
|
0.02
N/A
|
-0.01
N/A
|
0.02
N/A
|
-0.01
N/A
|
-0.13
-1 200%
|
-0.08
+38%
|
-0.06
+25%
|
-0.05
+17%
|
-0.01
+80%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|