Osmond Resources Limited
Osmond Resources Limited (OSM.AX) Financial Performance & Income Statement Overview
Review Osmond Resources Limited (OSM.AX) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Osmond Resources Limited (OSM.AX) Income Statement & Financial Overview
Explore comprehensive income reports for Osmond Resources Limited OSM.AX, broken down by year and quarter.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $157680.00 | -$1.00 | $25724.00 | $25724.00 |
| Cost of Revenue | $0.00 | $0.00 | $877.00 | $0.00 |
| Gross Profit | $157680.00 | -$1.00 | $24847.00 | $25724.00 |
| Gross Profit Ratio | $1.00 | $1.00 | $0.97 | $1.00 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $1.12M | $461832.00 | $567700.00 | $294220.00 |
| Operating Expenses | $1.12M | $461832.00 | $567700.00 | $284289.00 |
| Total Costs & Expenses | $1.12M | $461832.00 | $568577.00 | $284289.00 |
| Interest Income | $0.00 | $0.00 | $11746.00 | $11746.00 |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $616.00 | $614.00 | $877.00 | $439.00 |
| EBITDA | -$1.006M | -$416689.00 | -$539740.00 | -$268496.00 |
| EBITDA Ratio | -$6.38 | -$9.02 | -$22.07 | -$10.44 |
| Operating Income | -$960950.00 | -$461833.00 | -$568580.00 | -$268935.00 |
| Operating Income Ratio | -$6.09 | -$9.02 | -$22.10 | -$10.45 |
| Other Income/Expenses (Net) | $457904.00 | -$459134.00 | $27955.00 | -$1815.00 |
| Income Before Tax | -$503046.00 | -$920967.00 | -$540622.00 | -$270311.00 |
| Income Before Tax Ratio | -$3.19 | -$9.03 | -$21.02 | -$10.51 |
| Income Tax Expense | $514596.00 | -$514596.00 | $3.00 | $0.00 |
| Net Income | -$503046.00 | -$920967.00 | -$540622.00 | -$270311.00 |
| Net Income Ratio | -$3.19 | -$9.03 | -$21.02 | -$10.51 |
| EPS | -$0.008 | -$0.01 | -$0.01 | -$0.005 |
| Diluted EPS | -$0.008 | -$0.01 | -$0.01 | -$0.005 |
| Weighted Avg Shares Outstanding | $63.36M | $63.36M | $49.60M | $49.51M |
| Weighted Avg Shares Outstanding (Diluted) | $63.36M | $63.36M | $49.60M | $49.56M |
Financial performance has remained strong, with revenue growing from $25724.00 in Q3 2023 to $157680.00 in Q4 2024. Gross profit continued to perform well, with margins at 100% in the latest quarter. Operating income reached -$960950.00 in Q4 2024, holding a steady -609% margin. While R&D and SG&A expenses fluctuated, EBITDA remained robust at -$1.006M. Net income rose to -$503046.00, keeping EPS at -$0.008. With disciplined cost control and operational efficiency, the company supported consistent profitability, reflecting its ability to deliver stable shareholder value.
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