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OMCL
OMCL Financials
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OMCL Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
313.98M
+2.32%
310.63M
+9.99%
290.56M
+4.98%
269.67M
+9.55%
306.88M
+18.56%
282.42M
-5.44%
276.79M
-7.42%
246.15M
-15.3%
258.85M
-13.04%
298.66M
-14.19%
298.97M
-9.78%
290.63M
-8.84%
297.67M
-4.3%
348.06M
+17.43%
331.39M
+21.5%
318.83M
+26.6%
311.03M
+24.81%
296.40M
+38.7%
272.74M
+36.63%
251.84M
+9.65%
Revenue from Goods & Services
313.98M
+2.32%
310.63M
+9.99%
290.56M
+4.98%
269.67M
+9.55%
306.88M
+18.56%
282.42M
-5.44%
276.79M
-7.42%
246.15M
-15.3%
258.85M
-13.04%
298.66M
-14.19%
298.97M
-9.78%
290.63M
-8.84%
297.67M
-4.3%
348.06M
+17.43%
331.39M
+21.5%
318.83M
+26.6%
311.03M
+24.81%
296.40M
+38.7%
272.74M
+36.63%
251.84M
+9.65%
Cost of Goods Sold
183.66M
+12.02%
176.13M
+10.42%
162.88M
+0.28%
158.73M
+5.24%
163.95M
+8.97%
159.51M
-4.47%
162.44M
-1.13%
150.83M
-8.84%
150.46M
-10.71%
166.98M
-11.43%
164.29M
-5.19%
165.46M
-1.88%
168.50M
+4.18%
188.52M
+26%
173.29M
+27.01%
168.63M
+30.54%
161.74M
+28.83%
149.62M
+27.98%
136.44M
+19.78%
129.17M
+7.59%
Gross Profit
130.32M
-8.82%
134.50M
+9.43%
127.68M
+11.65%
110.94M
+16.38%
142.93M
+31.86%
122.91M
-6.66%
114.35M
-15.09%
95.32M
-23.85%
108.39M
-16.09%
131.68M
-17.46%
134.68M
-14.81%
125.17M
-16.66%
129.17M
-13.48%
159.54M
+8.69%
158.09M
+15.99%
150.20M
+22.44%
149.29M
+20.73%
146.78M
+51.65%
136.30M
+59.01%
122.67M
+11.9%
Selling General & Administrative Expenses
129.91M
+0.58%
126.26M
+9.1%
119.56M
+7.59%
122.56M
+7.5%
129.16M
+6.16%
115.73M
-9.98%
111.13M
-11.95%
114.00M
-20.18%
121.67M
-18.91%
128.55M
-7.7%
126.21M
-13.32%
142.82M
+0.87%
150.05M
+8.96%
139.28M
+18.65%
145.61M
+35.6%
141.59M
+40.13%
137.70M
+33.12%
117.39M
+35.49%
107.38M
+24.36%
101.04M
+3.66%
Research & Development Expense
22.55M
-12.98%
24.02M
+13.15%
21.57M
+2.23%
20.53M
-5.61%
25.92M
+10.49%
21.23M
-12.66%
21.10M
-8.77%
21.75M
-2.89%
23.46M
-12.03%
24.31M
-2.38%
23.13M
-12.24%
22.39M
-4.45%
26.66M
+21.5%
24.90M
+27.84%
26.36M
+44.7%
23.44M
+46.7%
21.95M
+41.75%
19.48M
+28.16%
18.21M
+1.68%
15.97M
-14.35%
Other Operating Expense - Net
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
--
-4.10M
--
-4.60M
--
-2.00M
--
--
--
Operating Profit
415.00K
-96.99%
8.24M
+14.76%
8.12M
+151.86%
-11.62M
-37.81%
13.77M
-203.66%
7.18M
+129.45%
3.22M
-61.93%
-18.68M
+5.86%
-13.28M
-36.38%
3.13M
-84.55%
8.47M
-32.17%
-17.65M
-304.96%
-20.88M
-233.06%
20.26M
-40.4%
12.48M
-59.62%
8.61M
-60.19%
15.69M
-22.39%
33.99M
+234.83%
30.92M
-4968.66%
21.63M
+78.01%
Financing Income- Net
284.00K
-97.47%
1.46M
-71.18%
2.33M
-53.09%
2.09M
-47.98%
11.20M
+131.11%
5.06M
+37.96%
4.97M
+11.48%
4.02M
+125.49%
4.85M
+70.52%
3.67M
-419.69%
4.46M
-360.72%
1.78M
-1662.28%
2.84M
-159.41%
-1.15M
-81.07%
-1.71M
-71.29%
-114.00K
-98.3%
-4.79M
-24.5%
-6.07M
-849.69%
-5.96M
-3524.71%
-6.69M
+713.99%
Interest Expense
-586.00K
-95.07%
-1.96M
-66.49%
-2.87M
-50.17%
-2.63M
-45.13%
-11.88M
+111.28%
-5.84M
+31.51%
-5.75M
+9.9%
-4.79M
+87.81%
-5.62M
+55.72%
-4.44M
-1269.21%
-5.23M
-653.76%
-2.55M
+292.62%
-3.61M
-186.2%
380.00K
-93.06%
945.00K
-82.42%
-650.00K
-110.63%
4.19M
-33.91%
5.48M
-776.89%
5.38M
-3189.66%
6.12M
+644.04%
Non-Interest Financial Income
-302.00K
-55.33%
-499.00K
-36.03%
-533.00K
-31.49%
-541.00K
-30.37%
-676.00K
-12.77%
-780.00K
+0.91%
-778.00K
+0.78%
-777.00K
+0.78%
-775.00K
+0.91%
-773.00K
+0.65%
-772.00K
+0.78%
-771.00K
+0.92%
-768.00K
+28.86%
-768.00K
+30.39%
-766.00K
+31.39%
-764.00K
+32.87%
-596.00K
--
-589.00K
--
-583.00K
--
-575.00K
--
Other Non-Operating Income
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
Income before Taxes
699.00K
-97.04%
9.70M
-16.55%
10.45M
+27.52%
-9.53M
-46.55%
23.60M
-227.45%
11.63M
+57.5%
8.20M
-32.86%
-17.83M
-15.82%
-18.52M
-47.86%
7.38M
-57.37%
12.21M
+13.32%
-21.18M
-526.2%
-35.51M
-621.96%
17.32M
-25.76%
10.77M
-53.07%
4.97M
-61.53%
6.80M
-50.97%
23.33M
+112.82%
22.96M
-436.76%
12.92M
+14.03%
Income Taxes
2.73M
-64.87%
4.24M
+41.51%
4.81M
+7.89%
-2.51M
+16.33%
7.76M
-287.3%
3.00M
+63.86%
4.46M
-49.05%
-2.15M
-65.14%
-4.14M
-41.71%
1.83M
+236.83%
8.76M
+413.67%
-6.18M
+90.63%
-7.11M
-0.99%
543.00K
-109.07%
1.71M
-32.69%
-3.24M
+168.46%
-7.18M
+186.97%
-5.99M
-377.83%
2.53M
-200.6%
-1.21M
-6811.11%
Net Income after Tax
-2.03M
-112.79%
5.46M
-36.71%
5.64M
+50.98%
-7.02M
-55.2%
15.84M
-210.21%
8.63M
+55.41%
3.73M
+8.23%
-15.68M
+4.51%
-14.38M
-49.4%
5.55M
-66.9%
3.45M
-61.95%
-15.00M
-282.64%
-28.41M
-303.19%
16.77M
-42.78%
9.07M
-55.6%
8.21M
-41.86%
13.98M
-14.63%
29.32M
+232.96%
20.42M
-575.09%
14.13M
+24.9%
Income Available to Common Shares
-2.03M
-112.79%
5.46M
-36.71%
5.64M
+50.98%
-7.02M
-55.2%
15.84M
-210.21%
8.63M
+55.41%
3.73M
+8.23%
-15.68M
+4.51%
-14.38M
-49.4%
5.55M
-66.9%
3.45M
-61.95%
-15.00M
-282.64%
-28.41M
-303.19%
16.77M
-42.78%
9.07M
-55.6%
8.21M
-41.86%
13.98M
-14.63%
29.32M
+232.96%
20.42M
-575.09%
14.13M
+24.9%
EPS - Basic
-0.05
-114.71%
0.12
-36.84%
0.12
+50%
-0.15
-55.88%
0.34
-206.25%
0.19
+58.33%
0.08
0%
-0.34
+3.03%
-0.32
-50%
0.12
-68.42%
0.08
-61.9%
-0.33
-273.68%
-0.64
-300%
0.38
-43.28%
0.21
-55.32%
0.19
-42.42%
0.32
-17.95%
0.67
+219.05%
0.47
-570%
0.33
+22.22%
EPS - Diluted
-0.05
-114.71%
0.12
-36.84%
0.12
+50%
-0.15
-55.88%
0.34
-206.25%
0.19
+58.33%
0.08
0%
-0.34
+3.03%
-0.32
-50%
0.12
-67.57%
0.08
-60%
-0.33
-294.12%
-0.64
-328.57%
0.37
-39.34%
0.20
-53.49%
0.17
-43.33%
0.28
-24.32%
0.61
+205%
0.43
-530%
0.30
+15.38%
EBIT
415.00K
-96.99%
8.24M
+14.76%
8.12M
+151.86%
-11.62M
-37.81%
13.77M
-203.66%
7.18M
+129.45%
3.22M
-61.93%
-18.68M
+5.86%
-13.28M
-36.38%
3.13M
-84.55%
8.47M
-32.17%
-17.65M
-304.96%
-20.88M
-233.06%
20.26M
-40.4%
12.48M
-59.62%
8.61M
-60.19%
15.69M
-22.39%
33.99M
+234.83%
30.92M
-4968.66%
21.63M
+78.01%
EBITDA
20.23M
-40.04%
27.65M
+0.96%
28.62M
+18.95%
8.48M
+224.2%
33.73M
+299.53%
27.38M
+10.99%
24.06M
-21.29%
2.62M
-39.88%
8.44M
+596.04%
24.67M
-41.37%
30.57M
-11.08%
4.35M
-85.37%
1.21M
-96.59%
42.09M
-19.33%
34.38M
-28.83%
29.73M
-24.16%
35.54M
-4.92%
52.17M
+106.39%
48.31M
+242.57%
39.20M
+49.67%
Depreciation Depletion & Amortization
19.81M
-0.78%
19.40M
-3.95%
20.50M
-1.62%
20.10M
-5.63%
19.97M
-8.09%
20.20M
-6.23%
20.84M
-5.71%
21.30M
-3.18%
21.72M
-1.65%
21.54M
-1.3%
22.10M
+0.95%
22.00M
+4.15%
22.09M
+11.27%
21.83M
+20.09%
21.89M
+25.89%
21.12M
+20.19%
19.85M
+15.65%
18.18M
+20.17%
17.39M
+18.01%
17.57M
+25.15%
