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Complete financial analysis of Orcoda Limited (ODA.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orcoda Limited, a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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Orcoda Limited (ODA.AX)
About Orcoda Limited
Orcoda Limited provides smart technology transport logistics and transport services for the healthcare, transportation, distribution, and resources sectors in Australia. The company operates in two segments, Resource Logistics, and Healthcare and Transport Logistics. It offers solutions that combine software, management expertise, and contracting services. The company provides Orcoda Notify, a delivery tracking app; and Orcoda Workforce Logistics System, a digital platform that enables control over workforces in various phases and project lifecycles across project personnel, contractors, and suppliers. It also offers Orcoda Logistics Management System, a software that optimize, integrate, and digitally transform customer's transport operations offered to healthcare and transport logistics providers; healthcare logistics, a transport management solution, which improves client outcomes through optimizing transport services delivery; transport logistics solution that incorporates operational and customer service rules, which optimizes fleet's schedule; and resource logistics solution that contracts, manages, and digitally connects projects in oil and gas, mining, and infrastructure. The company was formerly known as SmartTrans Holdings Limited and changed its name to Orcoda Limited in August 2018. Orcoda Limited was incorporated in 1983 and is headquartered in Melbourne, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.07M | 19.91M | 16.07M | 7.65M | 1.27M | 2.04M | 1.25M | 3.19M | 11.65M | 4.28M | 2.19M | 89.28K | 45.06K | 246.48K | 518.83K | 302.01K | 425.96K | 298.57K | 461.44K | 476.47K | 443.27K | 0.00 | 320.89K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 19.91M | 16.09M | 12.51M | 5.67M | 2.11M | 1.18M | 2.51M | 4.58M | 11.70M | 4.21M | 2.13M | 302.72K | 171.74K | 245.70K | 357.48K | 623.43K | 318.83K | 323.04K | 557.60K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 5.16M | 3.82M | 3.56M | 1.98M | -835.27K | 859.14K | -1.26M | -1.39M | -54.93K | 69.22K | 59.65K | -213.43K | -126.67K | 780.00 | 161.35K | -321.42K | 107.13K | -24.47K | -96.17K | 476.47K | 443.27K | 0.00 | 320.89K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 20.59% | 19.18% | 22.17% | 25.91% | -65.68% | 42.17% | -101.36% | -43.52% | -0.47% | 1.62% | 2.72% | -239.05% | -281.11% | 0.32% | 31.10% | -106.43% | 25.15% | -8.19% | -20.84% | 100.00% | 100.00% | 0.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.39K | 103.65K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.02M | 931.33K | 1.08M | 800.23K | 1.50M | 1.27M | 1.56M | 1.01M | 1.27M | 553.29K | 460.47K | 1.88M | 2.12M | 1.35M | 1.00M | 1.79M | 1.53M | 1.34M | 1.31M | 962.54K | 1.09M | 1.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 2.99M | 2.75M | 1.58M | 640.56K | 295.73K | 56.00K | 103.94K | 107.79K | 2.21M | 104.62K | 34.63K | 66.77K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 10.02M | 3.92M | 3.83M | 2.38M | 2.14M | 1.57M | 1.91M | 3.93M | 2.05M | 1.07M | 986.37K | 1.92M | 2.19M | 1.35M | 1.00M | 1.79M | 1.53M | 1.34M | 1.31M | 962.54K | 1.09M | 1.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 299.30K | 573.31K | 1.18M | 563.18K | 847.87K | 231.81K | -36.28K | -20.62K | -20.88K | -2.12M | 2.60M | 545.61K | 640.16K | 552.44K | 1.38M | 1.01M | 682.57K | 491.81K | 366.76K | 341.00K | 356.11K | -1.71M | -1.33M | -1.33M | -2.18M | -929.49K | -9.00M | -7.07M | 1.11M | 2.39M | -1.75M | 2.19M | 376.00K | -4.94M | -3.49M | 1.31M |
| Operating Expenses | 4.30M | 3.62M | 3.83M | 2.38M | 2.14M | 1.65M | 3.74M | 4.89M | 2.76M | 1.72M | 4.44M | 4.89M | 3.28M | 3.29M | 2.74M | 3.21M | 3.18M | 2.33M | 1.94M | 2.19M | 2.07M | 1.85M | 222.36K | -1.33M | -1.33M | -2.18M | -929.49K | -9.00M | -7.07M | 1.11M | 2.39M | -1.75M | 2.19M | 376.00K | -4.94M | -3.49M | 1.31M |
| Cost & Expenses | 24.21M | 19.71M | 16.34M | 8.04M | 4.25M | 2.83M | 6.25M | 9.47M | 14.46M | 5.93M | 6.57M | 5.19M | 3.45M | 3.53M | 3.10M | 3.83M | 3.50M | 2.65M | 2.49M | 2.19M | 2.07M | 1.85M | 222.36K | -1.33M | -1.33M | -2.18M | -929.49K | -9.00M | -7.07M | 1.11M | 2.39M | -1.75M | 2.19M | 376.00K | -4.94M | -3.49M | 1.31M |
| Interest Income | 58.97K | 12.79K | 1.19K | 62.23K | 28.63K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.02K | 11.59K | 11.50K | 9.11K | 75.56K | 156.81K | 111.99K | 91.17K | 55.12K | 72.43K | 125.61K | 181.49K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 331.74K | 212.71K | 72.16K | 69.90K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 417.00 | 1.40K | 2.55K | 844.00 | 0.00 | 0.00 | 0.00 | 222.32K | 447.76K | 16.00K | 6.00K | 7.00K | 10.00K | 2.00K | 6.00K | 30.00K | 5.00K |
| Depreciation & Amortization | 1.21M | 880.70K | 637.11K | 418.58K | 173.80K | 19.65K | 123.78K | 62.88K | 41.61K | 131.42K | 788.36K | 8.74K | 19.36K | 44.89K | 78.91K | 99.52K | 51.93K | 98.97K | 131.99K | 133.75K | 202.01K | 173.70K | 178.98K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.43M | 1.05M | 475.28K | 334.24K | -2.37M | -1.60M | -5.11M | -6.52M | -2.77M | -1.52M | -1.23M | -5.09M | -3.38M | -3.24M | -2.50M | -3.43M | -3.02M | -2.26M | -1.90M | -1.58M | -1.01M | -1.19M | -1.25M | -1.33M | -1.33M | -2.18M | -929.49K | -9.00M | -7.07M | 1.11M | 2.39M | -1.75M | 2.19M | 376.00K | -4.94M | -3.49M | 1.31M |
| EBITDA Ratio | 9.69% | 5.44% | 2.31% | 0.32% | -220.59% | -37.34% | -291.00% | -174.97% | -20.85% | -26.35% | -55.91% | -5,705.95% | -7,510.82% | -825.30% | -482.57% | -1,136.43% | -708.69% | -606.06% | -411.89% | -332.30% | -227.85% | 0.00% | -390.28% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 1.04M | 202.32K | -266.25K | -394.12K | -2.98M | -764.39K | -3.65M | -5.61M | -2.46M | -1.26M | -2.02M | -5.10M | -3.40M | -2.08M | -2.58M | -3.53M | -3.07M | -1.91M | -2.03M | -1.72M | -1.21M | -1.85M | -1.43M | -1.33M | -1.33M | -2.18M | -929.49K | -9.00M | -7.07M | 1.11M | 2.39M | -1.75M | 2.19M | 376.00K | -4.94M | -3.49M | 1.31M |
| Operating Income Ratio | 4.14% | 1.02% | -1.66% | -5.15% | -234.25% | -37.52% | -292.71% | -175.64% | -21.12% | -29.42% | -91.83% | -5,715.74% | -7,553.78% | -843.51% | -497.77% | -1,169.38% | -720.89% | -639.21% | -440.49% | -360.37% | -273.42% | 0.00% | -446.05% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -146.19K | -241.51K | 32.27K | 738.10K | -3.76M | -372.44K | -1.58M | 286.25K | -20.62K | -170.77K | -2.36M | 1.62M | 557.20K | -1.76M | 561.55K | 1.45M | 1.17M | -100.04K | 582.98K | 421.88K | -296.61K | 487.35K | -1.53M | -844.00 | -377.07K | 0.00 | 0.00 | -222.32K | -447.76K | -16.00K | -6.00K | -7.00K | -10.00K | -2.00K | -6.00K | -30.00K | -5.00K |
| Income Before Tax | 890.74K | -39.19K | -233.99K | -154.23K | -7.17M | -791.72K | -5.00M | -6.28M | -2.81M | -1.65M | -4.38M | -2.50M | -2.85M | -3.84M | -2.02M | -2.08M | -1.90M | -2.01M | -1.45M | -1.30M | -1.92M | -1.36M | -1.43M | -1.33M | -1.71M | -1.09M | -929.49K | -9.22M | -7.51M | 1.10M | 2.38M | -1.75M | 2.18M | 374.00K | -4.95M | -3.52M | 1.31M |
| Income Before Tax Ratio | 3.55% | -0.20% | -1.46% | -2.02% | -563.73% | -38.86% | -400.87% | -196.70% | -24.13% | -38.65% | -199.43% | -2,800.61% | -6,317.26% | -1,558.30% | -389.54% | -688.13% | -445.99% | -672.71% | -314.15% | -271.83% | -433.61% | 0.00% | -446.43% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -14.57K | -434.64K | -415.31K | -610.79K | -430.00K | -827.56K | -235.68K | -301.22K | -10.06K | 0.00 | 0.00 | -377.88K | -319.05K | -14.52K | -538.68K | -355.90K | -157.29K | 335.31K | -91.17K | -1.30M | -1.92M | -1.36M | -1.43M | -1.33M | -1.71M | -1.09M | -929.49K | -9.22M | -7.51M | 1.10M | 2.38M | -1.75M | 2.18M | 374.00K | -4.95M | -3.52M | 1.31M |
| Net Income | 905.31K | 395.45K | 165.67K | 440.01K | -6.87M | -791.72K | -5.00M | -6.28M | -2.81M | -1.65M | -4.38M | -2.12M | -2.53M | -3.83M | -1.43M | -1.72M | -1.90M | -2.01M | -1.45M | -1.30M | -1.92M | -1.36M | -1.43M | 74.34K | 377.07K | -1.09M | -929.49K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.92M |
| Net Income Ratio | 3.61% | 1.99% | 1.03% | 5.75% | -540.50% | -38.86% | -400.87% | -196.70% | -24.13% | -38.65% | -199.43% | -2,377.37% | -5,609.23% | -1,552.41% | -274.88% | -570.28% | -445.99% | -672.71% | -314.15% | -271.83% | -433.61% | 0.00% | -446.43% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.01 | 0.00 | 0.00 | 0.00 | -0.06 | -0.01 | -0.09 | -0.19 | -0.10 | -0.07 | -0.20 | -0.11 | -0.15 | -0.26 | -0.13 | -0.18 | -0.21 | -0.24 | -0.23 | -0.37 | -0.64 | -0.45 | -0.47 | 0.02 | 0.12 | -0.36 | -0.31 | -3.06 | -2.47 | 0.45 | 0.99 | -0.84 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 |
| EPS Diluted | 0.01 | 0.00 | 0.00 | 0.00 | -0.06 | -0.01 | -0.09 | -0.19 | -0.10 | -0.07 | -0.20 | -0.11 | -0.15 | -0.26 | -0.13 | -0.18 | -0.21 | -0.24 | -0.23 | -0.37 | -0.64 | -0.45 | -0.47 | 0.02 | 0.12 | -0.36 | -0.31 | -3.06 | -2.47 | 0.45 | 0.99 | -0.84 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 |
| Weighted Avg Shares Out | 169.01M | 161.69M | 149.46M | 130.11M | 109.46M | 92.36M | 52.95M | 32.51M | 29.49M | 24.68M | 21.68M | 20.17M | 16.66M | 14.67M | 10.69M | 9.55M | 9.03M | 8.27M | 6.28M | 3.53M | 3.02M | 3.02M | 3.02M | 3.02M | 3.02M | 3.00M | 3.00M | 3.02M | 3.05M | 2.40M | 2.40M | 2.24M | 2.04M | 95.29M | 95.29M | 95.29M | 95.29M |
| Weighted Avg Shares Out (Dil) | 170.81M | 161.69M | 149.46M | 130.11M | 109.46M | 92.36M | 52.95M | 32.51M | 29.49M | 24.68M | 21.68M | 20.17M | 16.66M | 14.67M | 10.69M | 9.55M | 9.03M | 8.27M | 6.28M | 3.53M | 3.02M | 3.02M | 3.02M | 3.02M | 3.02M | 3.02M | 3.00M | 3.02M | 3.05M | 2.41M | 2.40M | 2.24M | 2.04M | 95.29M | 95.29M | 95.29M | 95.29M |
Source: https://incomestatements.info
Category: Stock Reports