Anteris Technologies Ltd
ASX:AVR
Income Statement
Earnings Waterfall
Anteris Technologies Ltd
Income Statement
Anteris Technologies Ltd
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
24
N/A
|
17
-27%
|
11
-34%
|
10
-15%
|
8
-17%
|
9
+16%
|
9
-3%
|
7
-25%
|
7
-3%
|
7
+8%
|
7
+2%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(12)
|
(9)
|
(6)
|
(3)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
11
N/A
|
8
-26%
|
5
-36%
|
7
+28%
|
8
+13%
|
8
-2%
|
7
-9%
|
5
-32%
|
5
+5%
|
5
+9%
|
5
-10%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(38)
|
(33)
|
(24)
|
(21)
|
(25)
|
(29)
|
(42)
|
(50)
|
(59)
|
(73)
|
(96)
|
|
| Selling, General & Administrative |
(29)
|
(28)
|
(21)
|
(17)
|
(16)
|
(19)
|
(27)
|
(34)
|
(39)
|
(46)
|
(55)
|
|
| Research & Development |
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(17)
|
(23)
|
(37)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(4)
|
(0)
|
1
|
2
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
| Operating Income |
(27)
N/A
|
(25)
+7%
|
(19)
+24%
|
(14)
+24%
|
(17)
-20%
|
(22)
-25%
|
(35)
-61%
|
(45)
-30%
|
(54)
-18%
|
(68)
-26%
|
(91)
-35%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
1
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
1
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
1
|
20
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(25)
N/A
|
(6)
+75%
|
(0)
+96%
|
(15)
-6 403%
|
(20)
-29%
|
(23)
-17%
|
(35)
-51%
|
(44)
-28%
|
(52)
-18%
|
(69)
-32%
|
(92)
-33%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(25)
|
(6)
|
(0)
|
(15)
|
(20)
|
(23)
|
(35)
|
(44)
|
(52)
|
(69)
|
(92)
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
|
| Net Income (Common) |
(24)
N/A
|
(6)
+76%
|
(0)
+96%
|
(15)
-6 403%
|
(20)
-29%
|
(23)
-17%
|
(35)
-51%
|
(44)
-28%
|
(52)
-18%
|
(67)
-28%
|
(88)
-31%
|
|
| EPS (Diluted) |
-4.15
N/A
|
-0.99
+76%
|
-0.04
+96%
|
-2.58
-6 350%
|
-2.99
-16%
|
-3.09
-3%
|
-2.71
+12%
|
-1.23
+55%
|
-3.48
-183%
|
-1.87
+46%
|
-4.75
-154%
|
|