Anagenics Ltd
ASX:AN1
Income Statement
Earnings Waterfall
Anagenics Ltd
Revenue
|
10.2m
AUD
|
Cost of Revenue
|
-5.4m
AUD
|
Gross Profit
|
4.7m
AUD
|
Operating Expenses
|
-7.3m
AUD
|
Operating Income
|
-2.5m
AUD
|
Other Expenses
|
-643.8k
AUD
|
Net Income
|
-3.2m
AUD
|
Income Statement
Anagenics Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
6
N/A
|
6
-10%
|
6
+7%
|
7
+11%
|
9
+28%
|
9
+3%
|
10
+12%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
Gross Profit |
4
N/A
|
4
-7%
|
4
-2%
|
4
+5%
|
5
+22%
|
4
-5%
|
5
+8%
|
|
Operating Income | ||||||||
Operating Expenses |
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
Selling, General & Administrative |
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(6)
|
(9)
|
|
Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
(2)
|
(0)
|
2
|
4
|
0
|
2
|
|
Operating Income |
(5)
N/A
|
(4)
+11%
|
(2)
+38%
|
(2)
+29%
|
(1)
+35%
|
(2)
-47%
|
(3)
-51%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
|
Total Other Income |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(4)
+27%
|
(2)
+36%
|
(2)
+32%
|
(1)
+31%
|
(2)
-54%
|
(3)
-49%
|
|
Net Income | ||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Income from Continuing Operations |
(5)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
|
Net Income (Common) |
(6)
N/A
|
(3)
+43%
|
(3)
+19%
|
(4)
-33%
|
(3)
+8%
|
(3)
+20%
|
(3)
-18%
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.02
+60%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|