Also trades as: OCA.AX (ASX) · $vol 0M
OCA.NZ NZE
Oceania Healthcare Limited
1W: -4.7%
1M: -7.8%
3M: -5.3%
YTD: -14.5%
1Y: +10.9%
3Y: -7.8%
5Y: -46.6%
NZ$0.71 ($0.40)
+0.00 (+0.00%)
Weekly Expected Move ±4.4%
NZ$1
NZ$1
NZ$1
NZ$1
NZ$1
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$267M
+2.5% ▲
5Y CAGR: +4.9%
Gross Profit
$45M
-82.7% ▼
5Y CAGR: +3.4%
Operating Income
-$20M
+5.7% ▲
Net Income
$119K
-99.6% ▼
5Y CAGR: -74.1%
EPS (Diluted)
$0.00
-99.5% ▼
5Y CAGR: -74.1%
EBITDA
$4M
-94.1% ▼
5Y CAGR: -20.0%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $231M | $247M | $265M | $261M | $267M |
| YoY Growth | +9.8% | +6.9% | +7.4% | -1.8% | +2.5% |
| Cost of Revenue | $193M | $201M | $0 | $0 | $222M |
| Gross Profit | $39M | $47M | $265M | $261M | $45M |
| Gross Margin | 16.7% | 18.8% | 100.0% | 100.0% | 16.9% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $159M | $165M | $179M | $178M | $60M |
| Operating Expenses | $237M | $248M | $274M | $282M | $65M |
| Operating Income | $70M | $35M | -$9M | -$21M | -$20M |
| Operating Margin | 30.5% | 14.3% | -3.3% | -8.0% | -7.4% |
| Interest Expense | $7M | $14M | $16M | $21M | $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 | $88M | $53M | $63M | $68M | $4M |
| Shares Outstanding | 705M | 715M | 723M | 724M | 724M |