Also trades as: OCA.NZ (NZE) · $vol 0M
OCA.AX ASX
Oceania Healthcare Limited
1W: +0.0%
1M: -9.2%
3M: -3.2%
YTD: -12.5%
1Y: -0.8%
3Y: -13.8%
5Y: -56.2%
A$0.59 ($0.41)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$269M
+4.2% ▲
5Y CAGR: +4.8%
Gross Profit
$77M
+88.6% ▲
5Y CAGR: +0.9%
Operating Income
-$19M
+1.7% ▲
Net Income
$119K
-99.6% ▼
5Y CAGR: -74.1%
EPS (Diluted)
$0.00
-99.5% ▼
5Y CAGR: -74.1%
EBITDA
$3M
-96.3% ▼
5Y CAGR: -23.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $231M | $247M | $265M | $261M | $269M |
| YoY Growth | +8.5% | +6.9% | +7.4% | -1.8% | +4.2% |
| Cost of Revenue | $156M | $164M | $186M | $185M | $191M |
| Gross Profit | $75M | $83M | $265M | $261M | $77M |
| Gross Margin | 32.3% | 33.5% | 100.0% | 100.0% | 28.7% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $159M | $165M | $179M | $178M | $181M |
| Operating Expenses | $2M | $158K | $274M | $282M | $61M |
| Operating Income | $72M | $83M | $80M | $75M | -$19M |
| Operating Margin | 31.2% | 33.4% | 30.1% | 28.9% | -6.9% |
| Interest Expense | $9M | $13M | $16M | $20M | $25M |
| Income Before Tax | $56M | $12M | $28M | $26M | -$8M |
| Tax Expense | -$5M | -$3M | -$3M | -$5M | -$8M |
| Net Income | $61M | $15M | $31M | $30M | $119K |
| Net Margin | 26.4% | 6.2% | 11.9% | 11.7% | 0.0% |
| EPS (Diluted) | $0.09 | $0.02 | $0.04 | $0.04 | $0.00 |
| EBITDA | $84M | $44M | $63M | $68M | $3M |
| Shares Outstanding | 705M | 715M | 723M | 724M | 724M |