Integral Diagnostics Ltd
ASX:IDX
Integral Diagnostics Ltd
ASX:IDX
Price:
2.4
AUD
-1.23%
Market Closed
Market Cap:
AU$895m
Income Statement
Earnings Waterfall
Integral Diagnostics Ltd
Integral Diagnostics Ltd
Income Statement
Integral Diagnostics Ltd
Integral Diagnostics Ltd
Currency: AUD
| 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 |
3
|
0
|
3
|
0
|
3
|
0
|
6
|
0
|
8
|
0
|
9
|
0
|
10
|
0
|
18
|
0
|
22
|
0
|
29
|
|
| Revenue |
168
N/A
|
175
+4%
|
180
+3%
|
185
+3%
|
190
+3%
|
211
+11%
|
232
+10%
|
250
+7%
|
276
+10%
|
315
+14%
|
351
+11%
|
360
+3%
|
361
+0%
|
395
+9%
|
441
+12%
|
456
+4%
|
470
+3%
|
491
+5%
|
628
+28%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(8)
|
(9)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(15)
|
(17)
|
(18)
|
(19)
|
(21)
|
(21)
|
(22)
|
(23)
|
(23)
|
(28)
|
|
| Gross Profit |
160
N/A
|
166
+4%
|
171
+3%
|
177
+3%
|
181
+3%
|
202
+11%
|
222
+10%
|
238
+7%
|
263
+10%
|
300
+14%
|
334
+11%
|
342
+3%
|
342
0%
|
375
+10%
|
420
+12%
|
435
+4%
|
447
+3%
|
468
+5%
|
600
+28%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(133)
|
(140)
|
(147)
|
(152)
|
(152)
|
(170)
|
(184)
|
(197)
|
(214)
|
(240)
|
(278)
|
(299)
|
(303)
|
(340)
|
(380)
|
(392)
|
(405)
|
(425)
|
(542)
|
|
| Selling, General & Administrative |
(107)
|
(112)
|
(118)
|
(121)
|
(123)
|
(135)
|
(146)
|
(153)
|
(161)
|
(178)
|
(208)
|
(227)
|
(227)
|
(252)
|
(286)
|
(296)
|
(321)
|
(348)
|
(439)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(12)
|
(14)
|
(18)
|
(26)
|
(31)
|
(35)
|
(35)
|
(37)
|
(41)
|
(43)
|
(45)
|
(47)
|
(48)
|
(57)
|
|
| Other Operating Expenses |
(17)
|
(19)
|
(19)
|
(20)
|
(20)
|
(22)
|
(24)
|
(26)
|
(28)
|
(31)
|
(35)
|
(36)
|
(39)
|
(47)
|
(51)
|
(51)
|
(37)
|
(30)
|
(46)
|
|
| Operating Income |
27
N/A
|
26
-3%
|
24
-7%
|
25
+4%
|
29
+16%
|
32
+13%
|
38
+17%
|
41
+9%
|
49
+18%
|
60
+23%
|
56
-6%
|
43
-23%
|
39
-11%
|
35
-10%
|
40
+14%
|
42
+6%
|
42
0%
|
43
+1%
|
58
+37%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(11)
|
(14)
|
(18)
|
(21)
|
(22)
|
(22)
|
(28)
|
|
| Non-Reccuring Items |
(7)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(2)
|
(5)
|
(5)
|
(3)
|
(2)
|
(2)
|
(5)
|
5
|
9
|
(75)
|
(78)
|
(12)
|
(19)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
16
N/A
|
23
+42%
|
21
-9%
|
21
-1%
|
22
+5%
|
26
+18%
|
31
+17%
|
31
+1%
|
35
+14%
|
48
+37%
|
45
-6%
|
32
-30%
|
23
-29%
|
26
+14%
|
31
+19%
|
(54)
N/A
|
(57)
-7%
|
9
N/A
|
12
+29%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(12)
|
(16)
|
(14)
|
(10)
|
(8)
|
(5)
|
(6)
|
(4)
|
(4)
|
(3)
|
(7)
|
|
| Income from Continuing Operations |
11
|
16
|
15
|
15
|
15
|
17
|
21
|
21
|
23
|
32
|
31
|
22
|
15
|
21
|
25
|
(58)
|
(61)
|
6
|
5
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
11
N/A
|
16
+43%
|
15
-5%
|
15
-3%
|
15
+0%
|
17
+16%
|
21
+20%
|
21
+1%
|
23
+9%
|
32
+39%
|
31
-2%
|
22
-31%
|
15
-32%
|
21
+41%
|
25
+22%
|
(58)
N/A
|
(61)
-5%
|
6
N/A
|
5
-17%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.11
+38%
|
0.1
-9%
|
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.13
+18%
|
0.12
-8%
|
0.12
N/A
|
0.16
+33%
|
0.15
-6%
|
0.11
-27%
|
0.07
-36%
|
0.09
+29%
|
0.11
+22%
|
-0.25
N/A
|
-0.26
-4%
|
0.02
N/A
|
0.02
N/A
|
|
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