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OM Holdings Ltd (OMH)

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  • 0.250
  • -0.005-1.96%
20min DelayTrading May 14 13:13 AET
191.56MMarket Cap50.00P/E (Static)

OM Holdings Ltd (OMH) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2025
(FY)Dec 30, 2024
(FY)Dec 30, 2023
(FY)Dec 30, 2022
(FY)Dec 30, 2021
(FY)Dec 30, 2020
(FY)Dec 30, 2019
(FY)Dec 30, 2018
(FY)Dec 30, 2017
(FY)Dec 30, 2016
Total revenue
-2.75%636.31M
11.04%654.27M
-31.21%589.24M
13.53%856.55M
25.07%754.49M
-16.05%603.27M
-32.46%718.6M
38.03%1.06B
158.36%770.78M
21.06%298.34M
Operating revenue
-2.75%636.31M
11.04%654.27M
-31.21%589.24M
13.53%856.55M
25.07%754.49M
-16.05%603.27M
-32.46%718.6M
38.03%1.06B
158.36%770.78M
21.06%298.34M
Cost of revenue
10.86%574.1M
8.74%517.86M
-24.82%476.25M
14.04%633.47M
9.35%555.49M
-16.97%508.02M
-24.93%611.87M
34.21%815.08M
138.10%607.31M
5.41%255.07M
Gross profit
-54.40%62.21M
20.74%136.42M
-49.35%112.99M
12.10%223.08M
108.91%199M
-10.75%95.26M
-57.11%106.73M
52.23%248.86M
277.80%163.48M
871.88%43.27M
Operating expense
-6.01%93.4M
17.75%99.37M
-25.77%84.39M
-24.12%113.69M
51.21%149.82M
-2.24%99.08M
-2.31%101.35M
-21.16%103.75M
84.36%131.6M
31.89%71.38M
Selling and administrative expenses
-7.60%44.8M
10.77%48.48M
-32.16%43.77M
-1.60%64.52M
48.09%65.57M
-7.10%44.27M
-24.67%47.66M
19.45%63.26M
98.96%52.96M
-3.70%26.62M
-Selling and marketing expense
-6.50%29.4M
8.46%31.44M
-40.29%28.99M
-2.58%48.55M
55.57%49.83M
-4.06%32.03M
-13.13%33.39M
11.36%38.44M
245.67%34.52M
-22.50%9.98M
-General and administrative expense
-9.65%15.4M
15.30%17.04M
-7.44%14.78M
1.49%15.97M
28.52%15.73M
-14.20%12.24M
-42.52%14.27M
34.60%24.83M
10.89%18.44M
12.72%16.63M
Depreciation amortization depletion
16.36%33.68M
-17.75%28.94M
29.11%35.19M
-16.12%27.26M
-14.01%32.49M
10.74%37.79M
31.12%34.12M
-24.71%26.02M
--34.56M
----
-Depreciation and amortization
16.36%33.68M
-17.75%28.94M
29.11%35.19M
-16.12%27.26M
-14.01%32.49M
10.74%37.79M
31.12%34.12M
-24.71%26.02M
--34.56M
----
Other operating expenses
-31.99%14.92M
303.88%21.94M
-75.21%5.43M
-57.66%21.91M
204.16%51.76M
-13.04%17.02M
35.33%19.57M
-67.19%14.46M
-1.54%44.07M
588.81%44.76M
Operating profit
-184.19%-31.19M
29.55%37.05M
-73.86%28.6M
122.41%109.39M
1,386.88%49.18M
-171.03%-3.82M
-96.29%5.38M
355.16%145.11M
213.42%31.88M
43.41%-28.11M
Net non-operating interest income (expenses)
20.45%-22.81M
-8.06%-28.68M
-52.10%-26.54M
-23.58%-17.45M
34.74%-14.12M
3.17%-21.63M
28.69%-22.34M
4.84%-31.33M
-15.02%-32.92M
-68.03%-28.62M
Non-operating interest income
-1.93%762K
-20.88%777K
-18.51%982K
457.81%1.21M
-59.34%216.02K
-15.49%531.28K
120.37%628.67K
-78.42%285.28K
-31.37%1.32M
997.92%1.93M
Non-operating interest expense
-20.24%23.27M
6.65%29.17M
48.01%27.35M
31.15%18.48M
-35.74%14.09M
-2.78%21.93M
-28.65%22.56M
-7.68%31.61M
12.09%34.24M
77.51%30.55M
Total other finance cost
8.87%307K
70.91%282K
-3.51%165K
-29.58%171K
3.22%242.85K
-43.14%235.27K
--413.75K
----
----
----
Other net income (expenses)
55.97%10.1M
-76.60%6.47M
147.46%27.66M
-20.58%11.18M
-18.97%14.07M
-26.64%17.37M
-13.03%23.67M
17.76%27.22M
-54.57%23.12M
274.63%50.89M
Other non-operating income (expenses)
387.06%10.42M
-90.50%2.14M
715.86%22.53M
-72.80%2.76M
117.69%10.15M
93.85%4.66M
141.08%2.41M
-188.32%-5.85M
-84.68%6.63M
492.84%43.27M
Income before tax
-157.01%-10.23M
-45.15%17.94M
-69.04%32.71M
29.39%105.63M
2,380.39%81.63M
-108.68%-3.58M
-75.28%41.25M
194.65%166.89M
415.37%56.64M
81.26%-17.96M
Income tax
-189.38%-7.35M
-42.68%8.22M
-37.72%14.35M
868.62%23.04M
280.06%2.38M
-166.23%-1.32M
-94.58%1.99M
351.66%36.82M
-335.42%-14.63M
229.50%6.21M
Earnings from equity interest net of tax
Net income
-88.67%1.1M
-47.07%9.72M
-77.77%18.36M
4.21%82.59M
3,608.57%79.26M
-105.75%-2.26M
-69.82%39.25M
82.50%130.07M
394.82%71.27M
73.45%-24.18M
Net income continuous operations
-129.63%-2.88M
-47.07%9.72M
-77.77%18.36M
4.21%82.59M
3,608.57%79.26M
-105.75%-2.26M
-69.82%39.25M
82.50%130.07M
394.82%71.27M
73.45%-24.18M
Net income discontinuous operations
--3.98M
----
----
----
----
----
----
----
----
----
Noncontrolling interests
-401.45%-1.25M
84.82%414K
-98.48%224K
-25.81%14.75M
411.90%19.88M
-1,500.08%-6.37M
-102.47%-398.35K
1,715.60%16.16M
94.37%-999.96K
-730.38%-17.78M
Net income attributable to the company
-74.75%2.35M
-48.70%9.3M
-73.27%18.14M
14.26%67.84M
1,342.92%59.38M
-89.62%4.11M
-65.19%39.65M
57.62%113.92M
1,229.30%72.27M
92.80%-6.4M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-74.75%2.35M
-48.70%9.3M
-73.27%18.14M
14.26%67.84M
1,342.92%59.38M
-89.62%4.11M
-65.19%39.65M
57.62%113.92M
1,229.30%72.27M
92.80%-6.4M
Diluted earnings per share
-74.59%0.0031
-50.20%0.0122
-73.40%0.0245
14.36%0.0921
1,334.85%0.0805
-89.57%0.0056
-65.34%0.0538
57.17%0.1553
1,234.11%0.0988
93.10%-0.0087
Basic earnings per share
-74.59%0.0031
-50.20%0.0122
-73.40%0.0245
14.36%0.0921
1,334.85%0.0805
-89.57%0.0056
-64.93%0.0538
63.17%0.1535
1,179.50%0.0941
93.10%-0.0087
Dividend per share
0.0026
0
-33.85%0.0099
0.015
0
-84.40%0.0033
-3.06%0.021
0.0217
0
0
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 30, 2025(FY)Dec 30, 2024(FY)Dec 30, 2023(FY)Dec 30, 2022(FY)Dec 30, 2021(FY)Dec 30, 2020(FY)Dec 30, 2019(FY)Dec 30, 2018(FY)Dec 30, 2017(FY)Dec 30, 2016
Total revenue -2.75%636.31M11.04%654.27M-31.21%589.24M13.53%856.55M25.07%754.49M-16.05%603.27M-32.46%718.6M38.03%1.06B158.36%770.78M21.06%298.34M
Operating revenue -2.75%636.31M11.04%654.27M-31.21%589.24M13.53%856.55M25.07%754.49M-16.05%603.27M-32.46%718.6M38.03%1.06B158.36%770.78M21.06%298.34M
Cost of revenue 10.86%574.1M8.74%517.86M-24.82%476.25M14.04%633.47M9.35%555.49M-16.97%508.02M-24.93%611.87M34.21%815.08M138.10%607.31M5.41%255.07M
Gross profit -54.40%62.21M20.74%136.42M-49.35%112.99M12.10%223.08M108.91%199M-10.75%95.26M-57.11%106.73M52.23%248.86M277.80%163.48M871.88%43.27M
Operating expense -6.01%93.4M17.75%99.37M-25.77%84.39M-24.12%113.69M51.21%149.82M-2.24%99.08M-2.31%101.35M-21.16%103.75M84.36%131.6M31.89%71.38M
Selling and administrative expenses -7.60%44.8M10.77%48.48M-32.16%43.77M-1.60%64.52M48.09%65.57M-7.10%44.27M-24.67%47.66M19.45%63.26M98.96%52.96M-3.70%26.62M
-Selling and marketing expense -6.50%29.4M8.46%31.44M-40.29%28.99M-2.58%48.55M55.57%49.83M-4.06%32.03M-13.13%33.39M11.36%38.44M245.67%34.52M-22.50%9.98M
-General and administrative expense -9.65%15.4M15.30%17.04M-7.44%14.78M1.49%15.97M28.52%15.73M-14.20%12.24M-42.52%14.27M34.60%24.83M10.89%18.44M12.72%16.63M
Depreciation amortization depletion 16.36%33.68M-17.75%28.94M29.11%35.19M-16.12%27.26M-14.01%32.49M10.74%37.79M31.12%34.12M-24.71%26.02M--34.56M----
-Depreciation and amortization 16.36%33.68M-17.75%28.94M29.11%35.19M-16.12%27.26M-14.01%32.49M10.74%37.79M31.12%34.12M-24.71%26.02M--34.56M----
Other operating expenses -31.99%14.92M303.88%21.94M-75.21%5.43M-57.66%21.91M204.16%51.76M-13.04%17.02M35.33%19.57M-67.19%14.46M-1.54%44.07M588.81%44.76M
Operating profit -184.19%-31.19M29.55%37.05M-73.86%28.6M122.41%109.39M1,386.88%49.18M-171.03%-3.82M-96.29%5.38M355.16%145.11M213.42%31.88M43.41%-28.11M
Net non-operating interest income (expenses) 20.45%-22.81M-8.06%-28.68M-52.10%-26.54M-23.58%-17.45M34.74%-14.12M3.17%-21.63M28.69%-22.34M4.84%-31.33M-15.02%-32.92M-68.03%-28.62M
Non-operating interest income -1.93%762K-20.88%777K-18.51%982K457.81%1.21M-59.34%216.02K-15.49%531.28K120.37%628.67K-78.42%285.28K-31.37%1.32M997.92%1.93M
Non-operating interest expense -20.24%23.27M6.65%29.17M48.01%27.35M31.15%18.48M-35.74%14.09M-2.78%21.93M-28.65%22.56M-7.68%31.61M12.09%34.24M77.51%30.55M
Total other finance cost 8.87%307K70.91%282K-3.51%165K-29.58%171K3.22%242.85K-43.14%235.27K--413.75K------------
Other net income (expenses) 55.97%10.1M-76.60%6.47M147.46%27.66M-20.58%11.18M-18.97%14.07M-26.64%17.37M-13.03%23.67M17.76%27.22M-54.57%23.12M274.63%50.89M
Other non-operating income (expenses) 387.06%10.42M-90.50%2.14M715.86%22.53M-72.80%2.76M117.69%10.15M93.85%4.66M141.08%2.41M-188.32%-5.85M-84.68%6.63M492.84%43.27M
Income before tax -157.01%-10.23M-45.15%17.94M-69.04%32.71M29.39%105.63M2,380.39%81.63M-108.68%-3.58M-75.28%41.25M194.65%166.89M415.37%56.64M81.26%-17.96M
Income tax -189.38%-7.35M-42.68%8.22M-37.72%14.35M868.62%23.04M280.06%2.38M-166.23%-1.32M-94.58%1.99M351.66%36.82M-335.42%-14.63M229.50%6.21M
Earnings from equity interest net of tax
Net income -88.67%1.1M-47.07%9.72M-77.77%18.36M4.21%82.59M3,608.57%79.26M-105.75%-2.26M-69.82%39.25M82.50%130.07M394.82%71.27M73.45%-24.18M
Net income continuous operations -129.63%-2.88M-47.07%9.72M-77.77%18.36M4.21%82.59M3,608.57%79.26M-105.75%-2.26M-69.82%39.25M82.50%130.07M394.82%71.27M73.45%-24.18M
Net income discontinuous operations --3.98M------------------------------------
Noncontrolling interests -401.45%-1.25M84.82%414K-98.48%224K-25.81%14.75M411.90%19.88M-1,500.08%-6.37M-102.47%-398.35K1,715.60%16.16M94.37%-999.96K-730.38%-17.78M
Net income attributable to the company -74.75%2.35M-48.70%9.3M-73.27%18.14M14.26%67.84M1,342.92%59.38M-89.62%4.11M-65.19%39.65M57.62%113.92M1,229.30%72.27M92.80%-6.4M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -74.75%2.35M-48.70%9.3M-73.27%18.14M14.26%67.84M1,342.92%59.38M-89.62%4.11M-65.19%39.65M57.62%113.92M1,229.30%72.27M92.80%-6.4M
Diluted earnings per share -74.59%0.0031-50.20%0.0122-73.40%0.024514.36%0.09211,334.85%0.0805-89.57%0.0056-65.34%0.053857.17%0.15531,234.11%0.098893.10%-0.0087
Basic earnings per share -74.59%0.0031-50.20%0.0122-73.40%0.024514.36%0.09211,334.85%0.0805-89.57%0.0056-64.93%0.053863.17%0.15351,179.50%0.094193.10%-0.0087
Dividend per share 0.00260-33.85%0.00990.0150-84.40%0.0033-3.06%0.0210.021700
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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