The
OJC.AXThe Original Juice Co. Ltd Price (OJC.AX)
Stock Price
Market Cap
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Volume
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Shares Outstanding
276,383,922
(16.0904)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
The Original Juice Co. LtdCurrency: AUD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
0.00
+0% |
1,643,011.00
+0% |
1,976,242.00
+20% |
17,007,199.00
+761% |
19,972,412.00
+17% |
31,661,503.00
+59% |
33,124,645.00
+5% |
29,271,239.00
-12% |
34,813,989.00
+19% |
34,026,091.00
-2% |
35,383,282.00
+4% |
42,482,268.00
+20% |
49,448,243.00
+16% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 786,880.00 | 2,875,347.00 | 9,855,944.00 | 12,240,603.00 | 16,469,764.00 | 19,918,067.00 | 20,814,612.00 | 29,730,830.00 | 24,331,295.00 | 23,978,203.00 | 38,895,250.00 | 38,121,075.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
0.00
+0% |
856,131.00
+0% |
-899,105.00
-205% |
7,151,255.00
-895% |
7,731,809.00
+8% |
15,191,739.00
+96% |
13,206,578.00
-13% |
8,456,627.00
-36% |
5,083,159.00
-40% |
9,694,796.00
+91% |
11,405,079.00
+18% |
3,587,018.00
-69% |
11,327,168.00
+216% |
||||||
| Gross Profit Ratio | (0.00%) | (0.52%) | (-0.45%) | (0.42%) | (0.39%) | (0.48%) | (0.40%) | (0.29%) | (0.15%) | (0.29%) | (0.32%) | (0.08%) | (0.23%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 442,389.00 | 1,177,948.00 | 415,549.00 | 953,363.00 | 199,288.00 | 187,967.00 | 0.00 | ||||||
| General and Administrative | 805,022.00 | 1,418,049.00 | 729,247.00 | 204,674.00 | 8,664,466.00 | 8,311,553.00 | 6,760,833.00 | 6,918,017.00 | 6,185,262.00 | 4,953,556.00 | 7,063,832.00 | 6,834,541.00 | 7,968,403.00 | ||||||
| Selling, General & Admin... | 805,022.00 | 1,418,049.00 | 729,247.00 | 204,674.00 | 9,551,180.00 | 9,223,900.00 | 7,347,639.00 | 8,132,248.00 | 7,880,395.00 | 5,585,942.00 | 7,804,515.00 | 1,616,431.00 | 8,238,803.00 | ||||||
| Selling & Marketing Exp... | 0.00 | 224,357.00 | 134,450.00 | 109,342.00 | 886,714.00 | 912,347.00 | 586,806.00 | 1,214,231.00 | 1,695,133.00 | 632,386.00 | 740,683.00 | 353,169.00 | 270,400.00 | ||||||
| Depreciation and Amortiz... | 588.00 | 2,988.00 | 1,130.00 | 45.00 | 1,503,484.00 | 1,409,052.00 | 1,598,049.00 | 2,051,499.00 | 2,699,289.00 | 2,723,238.00 | 2,751,748.00 | 2,988,395.00 | 3,160,834.00 | ||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 4,353,273.00 | 2,495,817.00 | 3,158,663.00 | 1,816,165.00 | 1,045,174.00 | 805,488.00 | 307,000.00 | 27,094.00 | 3,088,365.00 | ||||||
| Total Operating Expenses | 805,610.00 | 1,093,229.00 | 921,879.00 | 3,378,946.00 | 16,094,593.00 | 15,640,477.00 | 13,311,208.00 | 17,801,730.00 | 13,832,313.00 | 11,385,232.00 | 13,731,604.00 | 1,616,431.00 | 11,327,168.00 | ||||||
| Cost and Exponses | 805,610.00 | 1,093,229.00 | 921,879.00 | 3,378,946.00 | 28,335,196.00 | 32,110,241.00 | 33,229,275.00 | 38,616,342.00 | 43,563,143.00 | 35,716,527.00 | 37,709,807.00 | 40,511,681.00 | 49,448,243.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-805,610.00
+0% |
-852,144.00
+6% |
-921,879.00
+8% |
-3,378,855.00
+267% |
-3,985,491.00
+18% |
2,068,839.00
-152% |
3,054,033.00
+48% |
-7,516,712.00
-346% |
-8,274,332.00
+10% |
-1,454,039.00
-82% |
-2,562,877.00
+76% |
1,970,590.00
-177% |
-4,896,423.00
-348% |
||||||
| Operating Income Ratio | (0.00%) | (-0.52%) | (-0.47%) | (-0.20%) | (-0.20%) | (0.07%) | (0.09%) | (-0.26%) | (-0.24%) | (-0.04%) | (-0.07%) | (0.05%) | (-0.10%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,322.00 | 68,757.00 | 8,704.00 | 19,533.00 | 24,020.00 | 21,760.00 | 0.00 | 12,226.00 | 10,422.00 | 1,266.00 | 1,413.00 | 6,667.00 | 39,708.00 | ||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1,518,527.00 | 615,812.00 | 626,993.00 | 840,391.00 | 714,814.00 | 641,895.00 | 264,476.00 | 1,058,156.00 | 1,555,392.00 | ||||||
| Total Other Income/Exp... | 2,322.00 | -172,328.00 | -270,289.00 | -577,689.00 | -1,135,142.00 | 979,608.00 | -1,492,900.00 | -2,483,221.00 | -1,065,259.00 | -1,269,204.00 | -562,968.00 | -1,125,281.00 | -1,515,684.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -802,700.00 | -1,238,819.00 | -912,045.00 | -3,359,458.00 | -2,099,347.00 | 3,655,796.00 | 3,786,175.00 | -11,557,537.00 | -6,040,613.00 | 1,303,983.00 | 188,871.00 | 1,229,189.00 | -2,219,661.00 | ||||||
| EBITDA ratio | (0.00%) | (-0.52%) | (-0.47%) | (-0.20%) | (-0.12%) | (0.13%) | (0.14%) | (-0.19%) | (-0.16%) | (0.04%) | (0.01%) | (0.12%) | (-0.04%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -803,288.00 | -1,265,557.00 | -913,175.00 | -3,359,504.00 | -8,086,614.00 | 1,241,027.00 | 1,561,133.00 | -14,449,431.00 | -9,454,716.00 | -2,061,150.00 | -2,827,353.00 | -2,817,362.00 | -6,412,107.00 | ||||||
| Income Before Tax Ratio | (0.00%) | (-0.77%) | (-0.46%) | (-0.20%) | (-0.40%) | (0.04%) | (0.05%) | (-0.49%) | (-0.27%) | (-0.06%) | (-0.08%) | (-0.07%) | (-0.13%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 208,403.00 | 80,200.00 | -387,988.00 | 2,226.00 | 5,871,800.00 | -652,591.00 | -1,097,781.00 | 1,303,270.00 | 158,445.00 | 105,630.00 | 571,476.00 | -5.00 | 0.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | -1,011,691.00
+0% |
-1,345,757.00
+33% |
-525,187.00
-61% |
-3,361,730.00
+540% |
-8,086,614.00
+141% |
1,994,013.00
-125% |
2,658,914.00
+33% |
-15,752,701.00
-692% |
-9,613,161.00
-39% |
-2,166,780.00
-77% |
-2,827,353.00
+30% |
-2,817,362.00
0% |
-6,412,107.00
+128% |
||||||
| Net Income Ratio | (0.00%) | (-0.82%) | (-0.27%) | (-0.20%) | (-0.40%) | (0.06%) | (0.08%) | (-0.54%) | (-0.28%) | (-0.06%) | (-0.08%) | (-0.07%) | (-0.13%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -2.73 | -1.46 | -0.30 | -1.10 | -0.27 | 0.02 | 0.02 | -0.13 | -0.06 | -0.01 | -0.01 | -0.01 | -0.02 | ||||||
| Diluted EPS | -2.73 | -1.46 | -0.30 | -1.10 | -0.27 | 0.02 | 0.02 | -0.13 | -0.06 | -0.01 | -0.01 | -0.01 | -0.02 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 370,530.00 | 922,759.00 | 1,766,887.00 | 3,063,092.00 | 30,400,804.00 | 95,571,020.00 | 108,516,225.00 | 121,074,626.00 | 160,757,672.00 | 202,505,462.00 | 236,690,463.00 | 238,076,517.00 | 276,383,922.00 | ||||||
| Diluted Share Outstanding | 370,530.00 | 922,759.00 | 1,766,887.00 | 3,063,092.00 | 30,400,804.00 | 95,866,009.00 | 108,516,225.00 | 121,074,626.00 | 160,757,672.00 | 202,505,462.00 | 236,690,463.00 | 238,076,517.00 | 276,383,922.00 | ||||||