Aroa Biosurgery Ltd
ASX:ARX
Income Statement
Earnings Waterfall
Aroa Biosurgery Ltd
Revenue
|
65.9m
NZD
|
Cost of Revenue
|
-10.2m
NZD
|
Gross Profit
|
55.7m
NZD
|
Operating Expenses
|
-63.3m
NZD
|
Operating Income
|
-7.6m
NZD
|
Other Expenses
|
-670k
NZD
|
Net Income
|
-8.3m
NZD
|
Income Statement
Aroa Biosurgery Ltd
Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
22
N/A
|
31
+39%
|
40
+28%
|
51
+29%
|
63
+24%
|
66
+4%
|
|
Gross Profit | |||||||
Cost of Revenue |
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
|
Gross Profit |
16
N/A
|
23
+48%
|
30
+32%
|
41
+37%
|
53
+29%
|
56
+4%
|
|
Operating Income | |||||||
Operating Expenses |
(26)
|
(32)
|
(38)
|
(46)
|
(57)
|
(63)
|
|
Selling, General & Administrative |
(22)
|
(26)
|
(31)
|
(37)
|
(48)
|
(54)
|
|
Research & Development |
(6)
|
(7)
|
(8)
|
(10)
|
(10)
|
(9)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
Other Operating Expenses |
3
|
1
|
1
|
2
|
2
|
2
|
|
Operating Income |
(10)
N/A
|
(9)
+8%
|
(8)
+17%
|
(5)
+37%
|
(3)
+35%
|
(8)
-145%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(8)
|
(0)
|
0
|
3
|
3
|
(1)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
(19)
N/A
|
(11)
+44%
|
(8)
+23%
|
(2)
+81%
|
(0)
+75%
|
(8)
-2 046%
|
|
Net Income | |||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(19)
|
(11)
|
(8)
|
(2)
|
(0)
|
(8)
|
|
Net Income (Common) |
(19)
N/A
|
(11)
+44%
|
(8)
+22%
|
(2)
+80%
|
(0)
+77%
|
(8)
-1 993%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.04
+33%
|
-0.02
+50%
|
-0.01
+50%
|
0
N/A
|
-0.03
N/A
|