Cardiex Ltd
ASX:CDX
Income Statement
Earnings Waterfall
Cardiex Ltd
Revenue
|
12.9m
AUD
|
Cost of Revenue
|
-916k
AUD
|
Gross Profit
|
12m
AUD
|
Operating Expenses
|
-16.7m
AUD
|
Operating Income
|
-4.7m
AUD
|
Other Expenses
|
-4.7m
AUD
|
Net Income
|
-9.4m
AUD
|
Income Statement
Cardiex Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
5
+20%
|
6
+11%
|
6
+11%
|
7
+15%
|
10
+39%
|
12
+21%
|
11
-14%
|
10
-5%
|
10
-2%
|
8
-22%
|
7
-9%
|
6
-8%
|
8
+25%
|
9
+12%
|
6
-30%
|
5
-20%
|
5
+4%
|
5
+4%
|
4
-21%
|
5
+17%
|
5
+3%
|
4
-16%
|
4
+3%
|
4
-10%
|
4
+1%
|
4
0%
|
4
+7%
|
5
+6%
|
5
+8%
|
5
+5%
|
5
-6%
|
4
-9%
|
4
-17%
|
5
+30%
|
13
+165%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
3
N/A
|
4
+24%
|
5
+15%
|
5
+15%
|
6
+12%
|
9
+40%
|
11
+25%
|
9
-12%
|
9
-3%
|
9
-4%
|
7
-24%
|
6
-10%
|
5
-8%
|
7
+27%
|
8
+14%
|
5
-33%
|
4
-22%
|
4
+5%
|
5
+5%
|
3
-25%
|
4
+16%
|
4
+3%
|
3
-18%
|
3
+4%
|
3
-9%
|
3
-1%
|
3
+5%
|
4
+16%
|
4
+4%
|
4
+8%
|
4
+3%
|
4
-11%
|
3
-10%
|
3
-17%
|
4
+36%
|
12
+203%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(12)
|
(12)
|
(10)
|
(10)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(12)
|
(15)
|
(17)
|
(19)
|
(17)
|
|
Selling, General & Administrative |
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(16)
|
(15)
|
|
Research & Development |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
Operating Income |
(4)
N/A
|
(5)
-27%
|
(5)
-1%
|
(5)
+13%
|
(4)
+25%
|
(2)
+51%
|
(2)
+5%
|
(3)
-72%
|
(1)
+65%
|
(1)
+11%
|
(2)
-176%
|
(2)
+1%
|
(2)
+18%
|
1
N/A
|
2
+92%
|
(1)
N/A
|
(3)
-151%
|
(2)
+12%
|
(2)
-6%
|
(4)
-82%
|
(5)
-11%
|
(5)
+4%
|
(4)
+16%
|
(3)
+13%
|
(3)
+26%
|
(3)
-30%
|
(3)
+10%
|
(4)
-21%
|
(3)
+7%
|
(2)
+26%
|
(5)
-89%
|
(9)
-84%
|
(12)
-35%
|
(14)
-19%
|
(15)
-10%
|
(5)
+69%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
0
|
(0)
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
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)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-27%
|
(5)
-1%
|
(5)
+13%
|
(4)
+21%
|
(2)
+49%
|
(2)
+13%
|
(3)
-83%
|
(1)
+60%
|
(1)
-17%
|
(3)
-115%
|
(3)
+18%
|
(2)
+22%
|
1
N/A
|
3
+142%
|
(0)
N/A
|
(3)
-443%
|
(2)
+38%
|
(1)
+13%
|
(4)
-162%
|
(5)
-27%
|
(4)
+9%
|
(4)
+0%
|
(4)
+18%
|
(3)
+17%
|
(3)
-10%
|
(3)
+8%
|
(4)
-20%
|
(3)
+7%
|
(3)
-3%
|
(6)
-62%
|
(10)
-80%
|
(12)
-19%
|
(15)
-30%
|
(19)
-23%
|
(9)
+50%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
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 |
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
1
|
3
|
(0)
|
(3)
|
(2)
|
(1)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(6)
|
(10)
|
(12)
|
(15)
|
(19)
|
(9)
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-29%
|
(5)
N/A
|
(5)
+12%
|
(4)
+17%
|
(2)
+49%
|
(2)
+13%
|
(3)
-80%
|
(1)
+60%
|
(1)
-17%
|
(3)
-115%
|
(3)
+18%
|
(2)
+22%
|
1
N/A
|
3
+142%
|
(0)
N/A
|
(3)
-443%
|
(2)
+38%
|
(1)
+13%
|
(4)
-162%
|
(5)
-27%
|
(4)
+9%
|
(4)
+0%
|
(4)
+18%
|
(3)
+17%
|
(3)
-10%
|
(3)
+8%
|
(4)
-20%
|
(3)
+7%
|
(3)
-3%
|
(6)
-62%
|
(10)
-80%
|
(12)
-19%
|
(15)
-30%
|
(19)
-23%
|
(9)
+50%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.02
+50%
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.24
-1 100%
|
-0.02
+92%
|
-0.19
-850%
|
-0.01
+95%
|
-0.1
-900%
|
-0.01
+90%
|
-0.05
-400%
|
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.06
-50%
|
-0.11
-83%
|
-0.1
+9%
|
-0.12
-20%
|
-0.13
-8%
|
-0.06
+54%
|