OPAL (OPAL)
Turns waste biogas into RNG, fleet fuel, power, and credits.
$1.81
vs last close−0.16 (−7.91%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 | 87 | 65 | 71 | 84 | 80 | 85 | 80 | 83 | 100 | 73 | 83 |
| Cost of revenue | 51 | 52 | 48 | 48 | 51 | 52 | 59 | 57 | 58 | 69 | 54 | 64 |
| Gross profit | 20 | 35 | 17 | 23 | 33 | 28 | 27 | 23 | 25 | 31 | 20 | 19 |
| 16 | 13 | 13 | 17 | 24 | 27 | 28 | 26 | 22 | 25 | 23 | 18 | |
| 13 | 10 | 13 | 14 | 13 | 14 | 16 | 17 | 14 | 16 | 15 | 14 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 13 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other expenses | 3 | 3 | 0 | 3 | 12 | 14 | 12 | 9 | 8 | 9 | 7 | 3 |
| Operating income | 4 | 23 | 4 | 6 | 8 | 0 | −1 | −3 | 3 | 6 | −3 | 1 |
| −3 | −3 | −3 | −4 | 0 | −6 | −6 | −3 | −6 | −6 | −8 | −10 | |
| Interest income | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 |
| Interest expense | 3 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 9 |
| Other non-operating income | 1 | −1 | 0 | 0 | −4 | 0 | −1 | −2 | 0 | −4 | 2 | 0 |
| Income before tax | 0 | 20 | 1 | 2 | 8 | −5 | −7 | −6 | −3 | 0 | −11 | −9 |
| Income tax expense | 0 | 0 | 0 | 0 | −9 | 0 | −8 | −14 | −15 | −16 | −6 | −5 |
| Net income from continuing operations | 0 | 20 | 1 | 2 | 17 | −5 | 1 | 8 | 11 | 16 | −6 | −4 |
| Net income | 2 | 6 | 2 | 2 | 5 | 1 | 2 | 3 | 4 | 5 | 7 | 3 |
| EPS, basic | −$0.01 | $0.11 | −$0.01 | −$0.01 | $0.09 | −$0.05 | −$0.01 | $0.03 | $0.05 | $0.08 | −$0.09 | −$0.05 |
| EPS, diluted | −$0.01 | $0.11 | −$0.01 | −$0.01 | $0.09 | −$0.05 | −$0.01 | $0.03 | $0.05 | $0.08 | −$0.09 | −$0.05 |
| Weighted average shares, basic | 27 | 28 | 27 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 30 |
| Weighted average shares, diluted | 27 | 28 | 27 | 28 | 28 | 28 | 28 | 29 | 30 | 29 | 28 | 30 |
| EBITDA | 7 | 28 | 8 | 10 | 18 | 5 | 6 | 5 | 9 | 16 | 1 | 6 |
| Depreciation & amortization | 4 | 4 | 4 | 4 | 6 | 5 | 6 | 5 | 6 | 6 | 6 | 5 |
| EBIT | 3 | 24 | 4 | 6 | 13 | 0 | 0 | 0 | 3 | 10 | −5 | 1 |