On the Beach Group plc

OOBHF · OTC
Analyze with AI
9/30/2025
3/31/2025
9/30/2024
3/31/2024
Revenue$99$64$47$81
% Growth54.2%35.4%-41.3%
Cost of Goods Sold$14$3-$22$28
Gross Profit$85$61$69$58
% Margin86.1%94.9%146%71.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$6$11$6
SG&A Expenses$48$51$7$47
Sales & Mktg Exp.$0$25$15$25
Other Operating Expenses$15$0$32$0
Operating Expenses$63$51$39$47
Operating Income$23$10$19$2
% Margin22.8%15.6%40.5%2.5%
Other Income/Exp. Net$12-$7$7$0
Pre-Tax Income$34$3$26$1
Tax Expense$4$1$6$0
Net Income$8$3$13$1
% Margin7.6%4.7%26.4%0.6%
EPS0.0480.0160.0750.003
% Growth201.3%-78.8%2,396.7%
EPS Diluted0.0460.0160.0740.003
Weighted Avg Shares Out157189167167
Weighted Avg Shares Out Dil163169170169
Supplemental Information
Interest Income$6$2$6$2
Interest Expense$0$0$0$0
Depreciation & Amortization$15$2$13$2
EBITDA$54$4$40$5
% Margin54.8%5.9%83.3%5.6%