Oceanarium (Mauritius) Ltd (MUSE:OCEA.I0000)
4.000
0.00 (0.00%)
At close: May 12, 2025
Oceanarium (Mauritius) Income Statement
Financials in millions MUR. Fiscal year is July - June.
Millions MUR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 |
Operating Revenue | 108.98 | 97.8 | 84.89 | - | - | Upgrade
|
Other Revenue | - | - | - | 3.32 | 4.36 | Upgrade
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Revenue | 108.98 | 97.8 | 84.89 | 3.32 | 4.36 | Upgrade
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Revenue Growth (YoY) | 11.43% | 15.21% | 2453.83% | -23.71% | - | Upgrade
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Cost of Revenue | 99.02 | 85.94 | 88.28 | - | - | Upgrade
|
Gross Profit | 9.96 | 11.87 | -3.39 | 3.32 | 4.36 | Upgrade
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Selling, General & Admin | 17.34 | 12.25 | - | 11.23 | 7.76 | Upgrade
|
Other Operating Expenses | - | - | -1.62 | - | - | Upgrade
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Operating Expenses | 49.45 | 36.92 | 19.92 | 11.23 | 7.76 | Upgrade
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Operating Income | -39.49 | -25.05 | -23.31 | -7.91 | -3.41 | Upgrade
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Interest Expense | -12.23 | -10.55 | -8.47 | -8.24 | -7.26 | Upgrade
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Interest & Investment Income | 0.1 | 0.75 | 0.06 | - | - | Upgrade
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Currency Exchange Gain (Loss) | -0.78 | -0.01 | -0.24 | - | - | Upgrade
|
Other Non Operating Income (Expenses) | 0.04 | 0.06 | 0.23 | - | - | Upgrade
|
EBT Excluding Unusual Items | -52.36 | -34.81 | -31.73 | -16.15 | -10.67 | Upgrade
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Other Unusual Items | - | - | 2.77 | - | - | Upgrade
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Pretax Income | -52.36 | -34.81 | -28.97 | -16.15 | -10.67 | Upgrade
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Income Tax Expense | -2.48 | -3.66 | -4.69 | -2.37 | -1.82 | Upgrade
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Net Income | -49.88 | -31.15 | -24.27 | -13.77 | -8.85 | Upgrade
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Net Income to Common | -49.88 | -31.15 | -24.27 | -13.77 | -8.85 | Upgrade
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Shares Outstanding (Basic) | 57 | 57 | 53 | 44 | 42 | Upgrade
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Shares Outstanding (Diluted) | 57 | 57 | 53 | 44 | 42 | Upgrade
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Shares Change (YoY) | - | 7.67% | 19.79% | 5.44% | -12.86% | Upgrade
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EPS (Basic) | -0.87 | -0.54 | -0.46 | -0.31 | -0.21 | Upgrade
|
EPS (Diluted) | -0.87 | -0.54 | -0.46 | -0.31 | -0.21 | Upgrade
|
Free Cash Flow | -25.95 | -25.64 | -74.8 | -127.93 | -148.67 | Upgrade
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Free Cash Flow Per Share | -0.45 | -0.45 | -1.41 | -2.88 | -3.53 | Upgrade
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Gross Margin | 9.14% | 12.13% | -3.99% | 100.00% | 100.00% | Upgrade
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Operating Margin | -36.24% | -25.61% | -27.46% | -237.94% | -78.20% | Upgrade
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Profit Margin | -45.77% | -31.85% | -28.59% | -414.32% | -203.08% | Upgrade
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Free Cash Flow Margin | -23.82% | -26.22% | -88.11% | -3848.71% | -3412.12% | Upgrade
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EBITDA | -11.43 | -3.93 | -4.47 | -7.85 | -3.39 | Upgrade
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EBITDA Margin | -10.48% | -4.02% | -5.27% | -236.28% | -77.69% | Upgrade
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D&A For EBITDA | 28.07 | 21.12 | 18.84 | 0.06 | 0.02 | Upgrade
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EBIT | -39.49 | -25.05 | -23.31 | -7.91 | -3.41 | Upgrade
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EBIT Margin | -36.24% | -25.61% | -27.46% | -237.94% | -78.20% | Upgrade
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Revenue as Reported | 109.12 | 98.61 | 89.56 | - | - | Upgrade
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Advertising Expenses | 17.34 | 12.25 | - | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.