Immutep Ltd
ASX:IMM
Income Statement
Earnings Waterfall
Immutep Ltd
Revenue
|
256.6k
AUD
|
Operating Expenses
|
-47.2m
AUD
|
Operating Income
|
-46.9m
AUD
|
Other Expenses
|
6.4m
AUD
|
Net Income
|
-40.5m
AUD
|
Income Statement
Immutep Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
+94%
|
1
+126%
|
1
+35%
|
4
+290%
|
4
-7%
|
0
-92%
|
0
-50%
|
0
-56%
|
0
-29%
|
0
+20%
|
0
-50%
|
0
+133%
|
1
+643%
|
1
+87%
|
1
+10%
|
4
+236%
|
4
+17%
|
3
-23%
|
4
+23%
|
4
+1%
|
3
-33%
|
2
-28%
|
2
-21%
|
2
+4%
|
2
+26%
|
2
+11%
|
4
+88%
|
7
+62%
|
7
+3%
|
5
-26%
|
6
+15%
|
13
+120%
|
14
+5%
|
4
-68%
|
0
-93%
|
0
+5%
|
0
-22%
|
0
+1%
|
0
-25%
|
0
+34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(6)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(9)
|
(12)
|
(12)
|
(15)
|
(20)
|
(23)
|
(22)
|
(19)
|
(18)
|
(16)
|
(16)
|
(16)
|
(65)
|
(64)
|
(13)
|
(14)
|
(17)
|
(19)
|
(21)
|
(25)
|
(29)
|
(29)
|
(26)
|
(25)
|
(31)
|
(39)
|
(45)
|
(48)
|
(47)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(6)
|
(5)
|
(6)
|
(6)
|
(8)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(54)
|
(54)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
|
Research & Development |
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(5)
|
(7)
|
(10)
|
(13)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
(8)
|
(9)
|
(10)
|
(13)
|
(17)
|
(21)
|
(20)
|
(17)
|
(17)
|
(23)
|
(31)
|
(36)
|
(36)
|
(38)
|
|
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)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(3)
|
(0)
|
|
Operating Income |
(5)
N/A
|
(6)
-8%
|
(6)
-10%
|
(7)
-15%
|
(5)
+33%
|
(2)
+53%
|
(3)
-53%
|
(3)
+17%
|
(2)
+27%
|
(2)
+10%
|
(2)
N/A
|
(3)
-50%
|
(9)
-205%
|
(11)
-28%
|
(11)
+1%
|
(14)
-29%
|
(16)
-14%
|
(18)
-15%
|
(18)
+1%
|
(15)
+17%
|
(14)
+8%
|
(14)
+1%
|
(14)
0%
|
(14)
-3%
|
(64)
-350%
|
(62)
+2%
|
(10)
+83%
|
(9)
+9%
|
(11)
-13%
|
(12)
-9%
|
(16)
-39%
|
(19)
-16%
|
(16)
+15%
|
(15)
+5%
|
(22)
-46%
|
(24)
-12%
|
(30)
-24%
|
(39)
-28%
|
(44)
-15%
|
(48)
-9%
|
(47)
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(7)
|
(4)
|
(6)
|
(5)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
0
|
(18)
|
(19)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(1)
|
0
|
0
|
1
|
(8)
|
(9)
|
0
|
2
|
2
|
2
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(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
|
2
|
4
|
4
|
4
|
4
|
3
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
4
|
|
Pre-Tax Income |
(5)
N/A
|
(6)
-8%
|
(6)
-10%
|
(7)
-15%
|
(7)
+3%
|
(4)
+37%
|
(4)
+17%
|
(3)
+14%
|
(2)
+31%
|
(2)
+13%
|
(2)
+1%
|
(3)
-57%
|
(14)
-369%
|
(18)
-30%
|
(15)
+16%
|
(21)
-39%
|
(22)
-2%
|
(20)
+7%
|
(19)
+7%
|
(15)
+19%
|
(13)
+13%
|
(13)
-2%
|
(14)
-4%
|
(32)
-134%
|
(82)
-155%
|
(63)
+23%
|
(11)
+82%
|
(10)
+10%
|
(10)
+3%
|
(13)
-30%
|
(17)
-34%
|
(18)
-7%
|
(16)
+15%
|
(13)
+14%
|
(27)
-103%
|
(30)
-9%
|
(26)
+12%
|
(32)
-22%
|
(37)
-14%
|
(40)
-9%
|
(41)
-2%
|
|
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
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(14)
|
(18)
|
(15)
|
(21)
|
(22)
|
(20)
|
(19)
|
(15)
|
(13)
|
(13)
|
(14)
|
(32)
|
(82)
|
(62)
|
(10)
|
(9)
|
(10)
|
(13)
|
(17)
|
(18)
|
(16)
|
(13)
|
(27)
|
(30)
|
(26)
|
(32)
|
(37)
|
(40)
|
(41)
|
|
Income to Minority Interest |
1
|
1
|
1
|
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
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-12%
|
(5)
-5%
|
(6)
-21%
|
(6)
+0%
|
(4)
+32%
|
(4)
+14%
|
(3)
+14%
|
(2)
+31%
|
(2)
+13%
|
(2)
+1%
|
(3)
-57%
|
(14)
-369%
|
(18)
-30%
|
(15)
+16%
|
(21)
-39%
|
(22)
-2%
|
(20)
+7%
|
(19)
+6%
|
(15)
+18%
|
(13)
+14%
|
(13)
-1%
|
(14)
-3%
|
(32)
-133%
|
(82)
-154%
|
(62)
+24%
|
(10)
+84%
|
(9)
+7%
|
(10)
-3%
|
(13)
-32%
|
(17)
-34%
|
(18)
-7%
|
(16)
+15%
|
(13)
+14%
|
(27)
-103%
|
(30)
-9%
|
(26)
+12%
|
(32)
-22%
|
(37)
-14%
|
(40)
-9%
|
(41)
-2%
|
|
EPS (Diluted) |
-0.67
N/A
|
-0.67
N/A
|
-0.6
+10%
|
-0.37
+38%
|
-0.36
+3%
|
-0.23
+36%
|
-0.19
+17%
|
-0.16
+16%
|
-0.11
+31%
|
-0.07
+36%
|
-0.06
+14%
|
-0.1
-67%
|
-0.32
-220%
|
-0.3
+6%
|
-0.28
+7%
|
-0.34
-21%
|
-0.21
+38%
|
-0.19
+10%
|
-0.17
+11%
|
-0.14
+18%
|
-0.12
+14%
|
-0.11
+8%
|
-0.11
N/A
|
-0.2
-82%
|
-0.41
-105%
|
-0.28
+32%
|
-0.04
+86%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.06
N/A
|
-0.04
+33%
|
-0.03
+25%
|
-0.06
-100%
|
-0.05
+17%
|
-0.03
+40%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|