EZZ Life Science Holdings Ltd
ASX:EZZ
Income Statement
Earnings Waterfall
EZZ Life Science Holdings Ltd
Income Statement
EZZ Life Science Holdings Ltd
| 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
|
|
| Revenue |
22
N/A
|
16
-28%
|
15
-6%
|
24
+59%
|
37
+55%
|
44
+18%
|
66
+52%
|
75
+13%
|
67
-11%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(10)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(15)
|
(16)
|
(17)
|
|
| Gross Profit |
12
N/A
|
8
-35%
|
8
-8%
|
16
+109%
|
29
+82%
|
33
+15%
|
51
+56%
|
59
+16%
|
50
-16%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(9)
|
(6)
|
(4)
|
(11)
|
(22)
|
(26)
|
(39)
|
(44)
|
(36)
|
|
| Selling, General & Administrative |
(9)
|
(5)
|
(4)
|
(11)
|
(22)
|
(26)
|
(38)
|
(44)
|
(36)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Operating Income |
4
N/A
|
3
-30%
|
3
+27%
|
5
+46%
|
6
+35%
|
6
+1%
|
12
+86%
|
15
+24%
|
13
-11%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Pre-Tax Income |
3
N/A
|
1
-57%
|
2
+52%
|
3
+93%
|
5
+42%
|
5
-5%
|
10
+114%
|
13
+32%
|
11
-20%
|
|
| Net Income | ||||||||||
| Tax Provision |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
2
|
1
|
1
|
3
|
4
|
3
|
7
|
9
|
7
|
|
| Net Income (Common) |
2
N/A
|
1
-55%
|
1
+45%
|
3
+91%
|
4
+45%
|
3
-4%
|
7
+101%
|
9
+30%
|
7
-25%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.02
-60%
|
0.03
+50%
|
0.06
+100%
|
0.09
+50%
|
0.08
-11%
|
0.16
+100%
|
0.2
+25%
|
0.15
-25%
|
|