OMER Income Statement (2010-2024) | OMER

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024
Revenue & cost
Revenue (Quarter)	0.50M	0.25M	0.98M	1.24M	1.16M	0.99M	1.14M	1.50M	1.53M	1.42M	1.58M	1.09M	0.14M	0.20M	0.17M	0.10M	0.04M	0.21M	0.18M	0.39M	3.19M	3.26M	6.67M	7.42M	10.00M	11.29M	12.90M	12.26M	17.15M	21.66M	13.76M	1.59M	1.66M	4.61M	22.02M	21.78M	26.75M	29.86M	33.42M	23.54M	13.53M	26.11M	10.63M	21.06M	28.82M	30.00M	-4.95M	-4.94M	-4.93M	-4.93M	-7.90M	-7.73M	-7.93M	-7.92M	-4.20M	-8.23M	-9.21M	-4.05M
Cost of Revenue (Quarter)																				0.01M	0.36M	0.25M	0.42M	0.33M	0.33M	0.38M	0.38M	0.27M	0.16M	0.18M	0.47M	0.20M	0.12M	0.04M	0.16M	0.13M	0.06M	0.28M	0.40M	0.27M	0.15M	0.40M	0.09M	0.26M	0.34M	0.33M	29.69M
Gross Profit (Quarter)																0.10M	0.04M	0.21M	0.18M	0.38M	2.82M	3.01M	6.26M	7.09M	9.68M	10.91M	12.53M	11.99M	16.99M	21.47M	13.29M	1.39M	1.54M	4.57M	21.86M	21.65M	26.70M	29.58M	33.02M	23.27M	13.38M	25.71M	10.54M	20.80M	28.48M	29.67M
Operating items
Research & Development (Quarter)	6.12M	5.32M	6.95M	5.42M	4.08M	5.32M	8.89M	0.05M	7.56M	7.76M	9.35M	7.13M	9.56M	9.42M	-26.06M	12.02M	12.41M	11.77M	11.75M	9.32M	10.90M	13.26M	14.90M	15.43M	10.23M	12.49M	12.54M	12.24M	13.14M	14.84M	15.39M	18.14M	19.41M	26.86M	25.45M	26.25M	19.11M	23.75M	37.22M	28.91M	24.13M	31.32M	23.25M	32.50M	30.13M	25.82M	30.33M	24.09M	23.52M	38.57M	26.55M	24.61M	29.64M	31.73M		26.77M	45.35M	24.08M
Selling, General & Administrative (Quarter)	2.01M	2.43M	2.59M	2.26M	2.03M	1.83M	2.10M	2.32M	2.21M	2.74M	3.71M	3.99M	3.74M	4.21M	3.88M	3.77M	4.86M	5.57M	8.40M	8.99M	7.89M	9.05M	9.40M	11.11M	10.38M	10.46M	11.84M	12.47M	15.80M	11.75M	12.03M	10.93M	12.74M	13.15M	14.89M	14.63M	16.93M	16.93M	-8.78M	18.04M	16.93M	19.82M	-5.49M	12.79M	15.48M	14.01M	12.56M	10.96M	13.92M	12.20M	13.59M	11.10M	11.26M	16.42M		12.26M	13.81M	11.32M
Restructuring Costs (Quarter)										3.95M
Other Operating Expenses (Quarter)								7.20M		-3.95M	3.95M				12.50M					0.01M	0.36M	0.25M	0.42M	0.33M	0.33M	0.38M	0.38M	0.27M	0.16M	0.18M	0.47M	0.20M	0.12M	0.04M	0.16M	0.13M	0.06M	0.28M	28.68M	0.27M	0.15M	0.40M	26.68M
Operating Expenses (Quarter)	8.13M	7.74M	9.53M	7.69M	6.10M	7.15M	10.99M	9.57M	9.77M	14.45M	9.12M	11.12M	13.30M	13.63M	14.07M	15.78M	17.26M	17.35M	20.16M	18.32M	19.15M	22.56M	24.71M	26.87M	20.93M	23.33M	24.76M	24.98M	29.09M	26.77M	27.88M	29.28M	32.27M	40.05M	40.49M	41.02M	36.09M	40.96M	57.12M	47.21M	41.21M	51.54M	44.45M	45.29M	45.61M	39.83M	42.89M	35.05M	37.44M	50.77M	40.14M	35.71M	40.90M	48.15M		39.03M	59.16M	35.41M
Operating Income (Quarter)	-7.63M	-7.49M	-8.56M	-6.45M	-4.95M	-6.16M	-9.85M	-8.07M	-8.24M	-13.04M	-7.53M	-10.02M	-13.16M	-13.43M	-13.90M	-15.68M	-17.22M	-17.13M	-19.98M	-17.93M	-15.97M	-19.30M	-18.04M	-19.45M	-10.93M	-12.04M	-11.86M	-12.72M	-11.94M	-5.11M	-14.12M	-27.69M	-30.62M	-35.44M	-18.47M	-19.24M	-9.34M	-11.10M	-23.70M	-23.68M	-27.68M	-25.43M	-33.82M	-45.29M	-45.61M	-39.83M	-42.89M	-35.05M	-37.44M	-50.77M	-40.14M	-35.71M	-40.90M	-48.15M		-39.03M	-59.16M	-35.41M
EBIT (Quarter)	-7.63M	-7.49M	-8.56M	-6.45M	-4.95M	-6.16M	-9.85M	-8.07M	-8.24M	-13.04M	-7.53M	-10.02M	-13.16M	-13.43M	-13.90M	-15.68M	-17.22M	-17.13M	-19.98M	-17.93M	-15.97M	-19.30M	-18.04M	-19.45M	-10.93M	-12.04M	-11.86M	-12.72M	-11.94M	-5.11M	-14.12M	-27.69M	-30.62M	-35.44M	-18.47M	-19.24M	-9.34M	-11.10M	-23.70M	-23.68M	-27.68M	-25.43M	-33.82M	-45.29M	-45.61M	-39.83M	-42.89M	-35.05M	-37.44M	-50.77M	-40.14M	-35.71M	-40.90M	-48.15M		-39.03M	-59.16M	-35.41M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.11M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.58M	0.00M	0.01M	0.00M	-0.20M																											0.46M	0.53M	0.49M	0.67M	0.91M	1.99M	3.96M	4.54M	4.41M		3.42M	3.25M	2.35M
Other Non Operating Income (Quarter)	0.22M	0.19M	-0.90M	0.18M	0.17M	0.17M	0.17M	-0.34M	0.15M	0.16M	0.16M	0.11M	0.15M	0.15M	-0.42M	-0.29M	0.17M	-0.25M	0.37M	0.22M	0.22M	0.25M	-1.30M	0.29M	0.17M	0.21M	0.27M	0.30M	0.30M	0.41M	0.43M	0.46M	0.60M	0.57M	0.15M	0.49M	0.41M	0.35M	0.29M	0.55M	0.36M	-13.37M	-13.65M	0.42M	0.33M	0.46M	0.53M	0.49M	0.67M
Non Operating Income (Quarter)	0.22M	0.19M	1.91M	0.18M	0.17M	0.17M	0.17M	-0.34M	0.15M	0.16M	0.16M	0.11M	0.15M	0.15M	0.15M	-0.29M	0.17M	-0.25M	0.17M	0.22M	0.22M	0.25M		0.29M	0.17M	0.21M	0.27M	0.30M	0.30M	0.41M	0.43M	0.46M	0.60M	0.57M	0.15M	0.49M	0.41M	0.35M	0.29M	0.55M	0.36M	-0.63M	0.37M	0.42M	0.33M	0.46M	0.53M	0.49M	0.67M
Net income details
EBT (Quarter)	-8.02M	-7.74M	-8.85M	-6.73M	-5.46M	-6.68M	-10.37M	-8.55M	-8.69M	-13.44M	-7.89M	-10.60M	-13.75M	-14.02M	-13.92M	-16.35M	-18.15M	-18.07M	-21.09M	-18.89M	-16.90M	-20.17M	-18.85M	-20.83M	-12.79M	-14.17M	-14.31M	-15.39M	-14.66M	-7.89M	-16.98M	-30.51M	-34.29M	-40.04M	-23.62M	-24.84M	-14.87M	-16.46M	-111.88M	-29.58M	-33.66M	-46.32M	-87.75M	-50.19M	-50.52M	-22.70M	-105.16M	-39.49M	-41.70M	-54.79M	-46.05M	-39.68M	-44.29M	-51.66M		-43.85M	-65.12M	-37.11M
Tax Provisions (Quarter)																																										-7.85M	7.85M
Profit After Tax (Quarter)	-7.80M	-7.55M	-7.23M	-6.54M	-5.29M	-6.51M	-10.20M	-8.89M	-8.54M	-13.28M	-7.73M	-10.49M	-13.59M	-13.87M	-1.84M	-16.64M	-17.99M	-18.33M	-20.71M	-18.67M	-16.68M	-19.92M	-19.83M	-20.54M	-12.61M	-13.96M	-19.63M	-15.09M	-14.36M	-7.48M	-16.55M	-30.05M	-33.70M	-39.47M	-23.53M	-24.34M	-14.45M	-16.46M	-29.23M	-29.03M	-33.29M	-38.46M	-37.27M	-35.09M	-28.59M	-22.70M	-105.16M	-33.01M	-30.85M	-54.79M	183.40M	-33.70M	-37.29M	-51.66M		-37.18M	-56.04M	-32.23M
Income from Continuing Operations (Quarter)	-8.02M	-7.74M	-8.85M	-6.73M	-5.46M	-6.68M	-10.37M	-8.55M	-8.69M	-13.44M	-7.89M	-10.60M	-13.75M	-14.02M	-13.92M	-16.35M	-18.15M	-18.07M	-21.09M	-18.89M	-16.90M	-20.17M	-18.85M	-20.83M	-12.79M	-14.17M	-14.31M	-15.39M	-14.66M	-7.89M	-16.98M	-30.51M	-34.29M	-40.04M	-23.62M	-24.84M	-14.87M	-16.46M	-111.88M	-29.58M	-33.66M	-38.46M	-95.60M	-50.19M	-50.52M	-22.70M	-105.16M	-39.49M	-41.70M	-54.79M	-46.05M	-39.68M	-44.29M	-51.66M		-43.85M	-65.12M	-37.11M
Consolidated Net Income (Quarter)	-8.02M	-7.74M	-8.85M	-6.73M	-5.46M	-6.68M	-10.37M	-8.55M	-8.69M	-13.44M	-7.89M	-10.60M	-13.75M	-14.02M	-13.92M	-16.35M	-18.15M	-18.07M	-21.09M	-18.89M	-16.90M	-20.17M	-18.85M	-20.83M	-12.79M	-14.17M	-14.31M	-15.39M	-14.66M	-7.89M	-16.98M	-30.51M	-34.29M	-40.04M	-23.62M	-24.84M	-14.87M	-16.46M	-111.88M	-29.58M	-33.66M	-38.46M	-95.60M	14.68M	21.59M	21.57M	327.93M	6.48M	10.85M	37.34M	174.78M	5.98M	7.00M	13.91M	30.22M	6.67M	9.08M	4.88M
Income towards Parent Company (Quarter)	-8.02M	-7.74M	-8.85M	-6.73M	-5.46M	-6.68M	-10.37M	-8.55M	-8.69M	-13.44M	-7.89M	-10.60M	-13.75M	-14.02M	-13.92M	-16.35M	-18.15M	-18.07M	-21.09M	-18.89M	-16.90M	-20.17M	-18.85M	-20.83M	-12.79M	-14.17M	-14.31M	-15.39M	-14.66M	-7.89M	-16.98M	-30.51M	-34.29M	-40.04M	-23.62M	-24.84M	-14.87M	-16.46M	-111.88M	-29.58M	-33.66M	-38.46M	-95.60M	14.68M	21.59M	21.57M	327.93M	6.48M	10.85M	37.34M	174.78M	5.98M	7.00M	13.91M	30.22M	6.67M	9.08M	4.88M
Net Income towards Common Stockholders (Quarter)	-8.02M	-7.74M	-8.85M	-6.73M	-5.46M	-6.68M	-10.37M	-8.55M	-8.69M	-13.44M	-7.89M	-10.60M	-13.75M	-14.02M	-13.92M	-16.35M	-18.15M	-18.07M	-21.09M	-18.89M	-16.90M	-20.17M	-18.85M	-20.83M	-12.79M	-14.17M	-14.31M	-15.39M	-14.66M	-7.89M	-16.98M	-30.51M	-34.29M	-40.04M	-23.62M	-24.84M	-14.87M	-16.46M	-111.88M	-29.58M	-33.66M	-38.46M	-95.60M	14.68M	21.59M	21.57M	327.93M	6.48M	10.85M	37.34M	174.78M	5.98M	7.00M	13.91M	30.22M	6.67M	9.08M	4.88M
Additional items
EPS (Basic) (Quarter)	-0.36	-0.35	-0.34	-0.30	-0.24	-0.29	-0.46	-0.40	-0.38	-0.51	-0.30	-0.40	-0.48	-0.46	-0.05	-0.54	-0.53	-0.54	-0.61	-0.51	-0.44	-0.53	-0.52	-0.54	-0.32	-0.34	-0.45	-0.34	-0.33	-0.16	-0.34	-0.62	-0.70	-0.81	-0.48	-0.50	-0.29	-0.33	-0.58	-0.53	-0.61	-0.66	-0.60	-0.81	-0.80	-0.70	-1.68	-0.53	-0.49	-0.28	2.93	-0.63	-0.59	-0.60	0.48	-0.75	-1.12	-0.56
EPS (Weighted Average and Diluted) (Quarter)																																							-2.26		-0.61	-0.66	-0.60	-0.81	-0.80	-0.36	-0.75	-0.63	-0.49	-0.87	2.93	-0.54	-0.59			-0.75	-1.12	-0.64
Shares Outstanding (Weighted Average) (Quarter)	21.38M	21.49M	21.42M	22.06M	22.17M	22.25M	22.21M	22.43M	22.47M	23.58M	24.16M	25.91M	28.20M	27.98M	28.56M	30.90M	32.42M	0.60M	33.23M	1.16M	37.17M	37.92M	37.56M	38.32M	39.18M	39.52M	40.45M	43.83M	44.04M	46.26M	45.54M	48.28M	48.38M	48.65M	48.58M	49.01M	49.05M	49.37M	49.52M	0.24M	54.41M	0.24M	57.18M	61.93M	62.15M	62.51M	62.34M	62.72M	0.20M	62.73M	62.74M	62.83M		62.84M	62.74M	58.80M	58.37M	57.95M
Shares Outstanding (Diluted Average) (Quarter)																																							49.52M		54.51M	58.23M	57.18M	61.93M	62.15M	62.51M	62.34M	62.72M	62.73M	62.73M	62.74M	62.83M	62.84M
EBITDA (Quarter)	-7.63M	-7.49M	-8.56M	-6.54M	-5.29M	-6.51M	-10.20M	-8.89M	-8.54M	-13.28M	-7.73M	-10.49M	-13.59M	-13.87M	-1.84M	-16.64M	-17.99M	-18.33M	-20.71M	-18.67M	-16.68M	-19.92M	-19.83M	-20.54M	-12.61M	-13.96M	-19.63M	-15.09M	-14.36M	-7.48M	-16.55M	-30.05M	-33.70M	-39.47M	-23.53M	-24.34M	-14.45M	-16.46M	-29.23M	-29.03M	-33.29M	-38.46M	-37.27M	-35.09M	-28.59M	-22.70M	-42.89M	-35.05M	-37.44M	-50.77M	-40.14M	-35.71M	-40.90M	-48.15M		-39.03M	-59.16M	-35.41M
Interest Expenses (Quarter)	0.41M	0.36M	0.31M	0.29M	0.53M	0.53M	0.54M	0.49M	0.45M	0.41M	0.37M	0.59M	0.59M	0.59M	0.60M	0.67M	0.94M	0.94M	0.92M	0.96M	0.94M	0.87M	0.81M	1.38M	1.86M	2.13M	2.45M	2.66M	2.72M	2.78M	2.86M	2.83M	3.68M	4.60M	5.15M	5.60M	5.53M	5.71M	5.81M	5.90M	5.98M	6.88M	7.99M	4.90M	4.91M	4.91M	4.95M	4.94M	4.93M	4.93M	7.90M	7.93M	7.93M	7.92M	4.20M	8.23M	9.21M	4.05M
Tax Rate (Quarter)																																										16.96%	-8.95%

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