Financials in USD. Standardized financial statements.
A compact view of how Water Oasis Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $980.75M | $983.22M | $976.57M | $841.94M | $829.93M | $531.37M | $763.98M | $708.36M | $644.83M | $626.82M |
| Revenue Growth? | -0.3% | +0.7% | +16.0% | +1.4% | +56.2% | -30.4% | +7.9% | +9.9% | +2.9% | 0.0% |
| Cost of Revenue? | $660.78M | $83.02M | $522.55M | $103.03M | $64.34M | $50.35M | $56.66M | $54.04M | $52.42M | $56.73M |
| Gross Profit? | $319.97M | $900.19M | $454.02M | $738.90M | $765.59M | $481.02M | $707.32M | $654.32M | $592.41M | $570.10M |
| Gross Margin? | +32.6% | +91.6% | +46.5% | +87.8% | +92.2% | +90.5% | +92.6% | +92.4% | +91.9% | +91.0% |
| Operating Expenses? | $129.47M | $723.53M | $31.82M | $617.56M | $547.13M | $430.01M | $583.92M | $549.42M | $513.44M | $533.74M |
| Operating Income? | $190.50M | $176.66M | $422.21M | $360.23M | $415.75M | $45.16M | $132.37M | $116.48M | $298.86M | $270.48M |
| EBITDA? | $306.55M | $263.12M | $310.30M | $267.75M | $351.22M | $150.56M | $151.44M | $353.15M | $306.69M | $283.57M |
| Income Before Tax | $115.67M | $97.80M | $139.97M | $93.64M | $209.84M | $36.59M | $130.61M | $115.60M | $85.72M | $40.94M |
| Income Tax Expense | $34.83M | $29.71M | $29.72M | $26.78M | $39.80M | $9.13M | $23.25M | $20.49M | $16.40M | $11.94M |
| Net Income? | $81.21M | $68.28M | $110.32M | $67.43M | $170.34M | $27.74M | $107.69M | $95.24M | $69.33M | $29.06M |
| EPS? | $0.12 | $0.10 | $0.16 | $0.10 | $0.25 | $0.04 | $0.16 | $0.13 | $0.09 | $0.04 |
| Diluted EPS? | $0.12 | $0.10 | $0.16 | $0.10 | $0.25 | $0.04 | $0.16 | $0.13 | $0.09 | $0.04 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality