OM Holdings Limited
OM Holdings Limited (OMH.AX) Financial Performance & Income Statement Overview
Explore the financials of OM Holdings Limited (OMH.AX), including yearly and quarterly data on income, cash flow, and balance sheets.
OM Holdings Limited (OMH.AX) Income Statement & Financial Overview
View the income breakdown for OM Holdings Limited OMH.AX across both annual and quarterly reports.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $558.80M | $312.45M | $281.19M | $314.33M |
| Cost of Revenue | $471.62M | $252.51M | $253.62M | $247.09M |
| Gross Profit | $81.77M | $59.94M | $27.57M | $67.24M |
| Gross Profit Ratio | $0.15 | $0.19 | $0.10 | $0.21 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $52.69M | $25.64M | $24.68M | $19.78M |
| Operating Expenses | $34.53M | $65.73M | $24.68M | $19.78M |
| Total Costs & Expenses | $561.57M | $439.40M | $278.30M | $266.87M |
| Interest Income | $495000.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $14.03M | $15.14M | $15.05M | $12.87M |
| Depreciation & Amortization | $23.21M | $12.68M | $22.81M | $13.58M |
| EBITDA | $69.43M | $41.66M | $38.17M | $53.27M |
| EBITDA Ratio | $0.12 | $0.13 | $0.09 | $0.19 |
| Operating Income | $3.10M | $33.95M | $2.89M | $47.46M |
| Operating Income Ratio | $0.006 | $0.11 | $0.01 | $0.15 |
| Other Income/Expenses (Net) | $2.91M | -$16.10M | -$2.59M | -$20.64M |
| Income Before Tax | $135718.00 | $23.28M | $300508.00 | $26.82M |
| Income Before Tax Ratio | $0.00 | $0.07 | $0.001 | $0.09 |
| Income Tax Expense | $8.29M | $4.99M | $3.34M | $10.96M |
| Net Income | $2.30M | $12.73M | -$1.02M | $18.79M |
| Net Income Ratio | $0.004 | $0.04 | -$0.004 | $0.06 |
| EPS | -$0.005 | $0.03 | -$0.001 | $0.03 |
| Diluted EPS | -$0.005 | $0.03 | -$0.001 | $0.03 |
| Weighted Avg Shares Outstanding | $764.38M | $764.34M | $764.32M | $736.69M |
| Weighted Avg Shares Outstanding (Diluted) | $764.32M | $764.32M | $764.32M | $736.69M |
Over the past four quarters, OM Holdings Limited demonstrated steady revenue growth, increasing from $314.33M in Q2 2023 to $558.80M in Q4 2024. Operating income reached $3.10M in Q4 2024, maintaining a consistent 1% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $69.43M, reflecting operational efficiency. Net income dropped to $2.30M, with EPS at -$0.005. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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