Botanix Pharmaceuticals Ltd
ASX:BOT
Income Statement
Earnings Waterfall
Botanix Pharmaceuticals Ltd
Income Statement
Botanix Pharmaceuticals Ltd
| Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
+46%
|
1
+24%
|
3
+161%
|
2
-19%
|
2
+7%
|
0
-85%
|
0
-34%
|
0
-61%
|
0
-33%
|
0
-17%
|
0
N/A
|
0
-20%
|
0
-50%
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+150%
|
0
-14%
|
0
-77%
|
0
N/A
|
0
N/A
|
0
+365%
|
0
+347%
|
0
+12%
|
0
-19%
|
0
+4%
|
0
-12%
|
0
-1%
|
0
-9%
|
0
-33%
|
0
-63%
|
0
-4%
|
0
+974%
|
0
-58%
|
1
+224%
|
1
+10%
|
1
-5%
|
6
+911%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(4)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(1)
N/A
|
2
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(5)
|
(8)
|
(13)
|
(18)
|
(22)
|
(27)
|
(24)
|
(16)
|
(10)
|
(11)
|
(13)
|
(18)
|
(9)
|
(15)
|
(13)
|
(40)
|
(90)
|
|
| Selling, General & Administrative |
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(10)
|
(10)
|
(5)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(10)
|
(11)
|
(37)
|
(83)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
(4)
|
(6)
|
(11)
|
(15)
|
(17)
|
(17)
|
(14)
|
(10)
|
(7)
|
(6)
|
(10)
|
(11)
|
(6)
|
(7)
|
(2)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
|
| Other Operating Expenses |
0
|
(1)
|
0
|
(1)
|
0
|
(3)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
(1)
|
2
|
2
|
0
|
1
|
(5)
|
|
| Operating Income |
(1)
N/A
|
(2)
-12%
|
(1)
+11%
|
0
N/A
|
1
+90%
|
(3)
N/A
|
(3)
-14%
|
(3)
-12%
|
(3)
+6%
|
(3)
+1%
|
(4)
-21%
|
(4)
-5%
|
(3)
+19%
|
(3)
+9%
|
(3)
-11%
|
(3)
+15%
|
(2)
+26%
|
(4)
-84%
|
(2)
+59%
|
(2)
-3%
|
(1)
+4%
|
(2)
-1%
|
(2)
-10%
|
(2)
+8%
|
(2)
-48%
|
(1)
+72%
|
(1)
+17%
|
0
N/A
|
(0)
N/A
|
(1)
-325%
|
(5)
-263%
|
(8)
-59%
|
(13)
-68%
|
(17)
-38%
|
(22)
-24%
|
(27)
-26%
|
(24)
+12%
|
(16)
+34%
|
(10)
+36%
|
(10)
-3%
|
(13)
-25%
|
(18)
-34%
|
(9)
+49%
|
(15)
-62%
|
(12)
+17%
|
(40)
-233%
|
(88)
-118%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(2)
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
5
|
5
|
8
|
8
|
7
|
7
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-12%
|
(1)
+11%
|
(1)
+8%
|
(1)
+26%
|
(3)
-164%
|
(30)
-1 077%
|
(3)
+89%
|
(3)
+6%
|
(3)
+1%
|
(4)
-21%
|
(4)
-5%
|
(3)
+19%
|
(3)
+9%
|
(3)
-11%
|
(3)
+15%
|
(4)
-47%
|
(3)
+12%
|
(2)
+56%
|
(2)
-23%
|
(2)
+16%
|
(2)
-1%
|
(2)
-16%
|
(2)
+6%
|
(1)
+29%
|
(1)
+58%
|
(1)
-1%
|
0
N/A
|
(2)
N/A
|
(3)
-63%
|
(5)
-71%
|
(6)
-24%
|
(11)
-86%
|
(13)
-16%
|
(17)
-33%
|
(20)
-17%
|
(17)
+16%
|
(9)
+46%
|
(3)
+63%
|
(11)
-215%
|
(13)
-25%
|
(11)
+15%
|
(9)
+19%
|
(15)
-60%
|
(14)
+5%
|
(39)
-183%
|
(86)
-120%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(30)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(11)
|
(13)
|
(17)
|
(20)
|
(17)
|
(9)
|
(3)
|
(11)
|
(13)
|
(11)
|
(9)
|
(15)
|
(14)
|
(39)
|
(86)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-12%
|
(1)
+11%
|
(1)
+8%
|
(1)
+26%
|
(2)
-106%
|
(30)
-1 403%
|
(3)
+89%
|
(3)
+14%
|
(2)
+10%
|
(3)
-37%
|
(4)
-4%
|
(3)
+20%
|
(3)
+3%
|
(3)
-11%
|
(3)
+12%
|
(4)
-47%
|
(3)
+12%
|
(2)
+56%
|
(2)
-23%
|
(2)
+16%
|
(2)
-1%
|
(2)
-16%
|
(2)
+11%
|
(1)
+31%
|
(1)
-4%
|
(1)
+14%
|
(0)
+57%
|
(2)
-288%
|
(3)
-63%
|
(5)
-71%
|
(6)
-24%
|
(11)
-86%
|
(13)
-16%
|
(17)
-33%
|
(20)
-17%
|
(17)
+16%
|
(9)
+46%
|
(3)
+63%
|
(11)
-215%
|
(13)
-25%
|
(11)
+15%
|
(9)
+19%
|
(15)
-60%
|
(14)
+5%
|
(39)
-183%
|
(86)
-120%
|
|
| EPS (Diluted) |
-3.7
N/A
|
-4.27
-15%
|
-3.77
+12%
|
-3.47
+8%
|
-2.36
+32%
|
-2.67
-13%
|
-32.34
-1 111%
|
-3.81
+88%
|
-2.23
+41%
|
-1.84
+17%
|
-2.44
-33%
|
-2.32
+5%
|
-1.81
+22%
|
-1.57
+13%
|
-1.78
-13%
|
-1.44
+19%
|
-2.08
-44%
|
-1.75
+16%
|
-0.75
+57%
|
-0.74
+1%
|
-0.49
+34%
|
-0.19
+61%
|
-0.15
+21%
|
-0.24
-60%
|
-0.03
+88%
|
-0.01
+67%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.05
-150%
|
|