Imugene Ltd
ASX:IMU
Income Statement
Earnings Waterfall
Imugene Ltd
Revenue
|
0
AUD
|
Operating Expenses
|
-92.9m
AUD
|
Operating Income
|
-92.9m
AUD
|
Other Expenses
|
3.7m
AUD
|
Net Income
|
-89.2m
AUD
|
Income Statement
Imugene 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
+140%
|
0
+50%
|
0
+117%
|
1
+33%
|
0
-29%
|
0
+3%
|
0
+24%
|
0
-6%
|
0
-7%
|
3
+705%
|
3
-2%
|
0
-89%
|
0
N/A
|
2
+419%
|
2
+18%
|
1
-61%
|
0
-65%
|
(0)
N/A
|
0
N/A
|
0
-5%
|
1
+170%
|
1
+87%
|
1
-37%
|
1
+28%
|
2
+91%
|
2
+8%
|
1
-29%
|
1
-5%
|
2
+70%
|
3
+57%
|
0
N/A
|
3
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(4)
|
(4)
|
(6)
|
(9)
|
(8)
|
(12)
|
(11)
|
(12)
|
(18)
|
(28)
|
(38)
|
(41)
|
(40)
|
(93)
|
|
Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
(6)
|
(5)
|
(6)
|
(10)
|
(14)
|
(14)
|
(17)
|
(20)
|
(46)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(12)
|
(15)
|
(22)
|
(37)
|
(35)
|
(31)
|
(63)
|
|
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)
|
0
|
(0)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(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
|
4
|
2
|
4
|
6
|
7
|
8
|
13
|
11
|
12
|
16
|
|
Operating Income |
(2)
N/A
|
(2)
-11%
|
(3)
-26%
|
(2)
+21%
|
(2)
+9%
|
(2)
-16%
|
(2)
+5%
|
(3)
-11%
|
(3)
-14%
|
(2)
+26%
|
1
N/A
|
0
-73%
|
(2)
N/A
|
(2)
+28%
|
(0)
+92%
|
0
N/A
|
(1)
N/A
|
(1)
-9%
|
(2)
-56%
|
(2)
+12%
|
(1)
+44%
|
(1)
+7%
|
(1)
-60%
|
(2)
-75%
|
(3)
-14%
|
(3)
-5%
|
(3)
-15%
|
(2)
+20%
|
(3)
-6%
|
(4)
-46%
|
(6)
-50%
|
(8)
-44%
|
(9)
-11%
|
(11)
-17%
|
(12)
-12%
|
(18)
-53%
|
(28)
-50%
|
(38)
-36%
|
(41)
-8%
|
(40)
+2%
|
(93)
-134%
|
|
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
|
2
|
4
|
|
Non-Reccuring Items |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-32%
|
(3)
-4%
|
(2)
+21%
|
(2)
+9%
|
(2)
-16%
|
(2)
+5%
|
(3)
-11%
|
(3)
-14%
|
(2)
+26%
|
1
N/A
|
0
-73%
|
(2)
N/A
|
(2)
+28%
|
(0)
+92%
|
0
N/A
|
(3)
N/A
|
(3)
+3%
|
(2)
+46%
|
(2)
+8%
|
(2)
-17%
|
(2)
-16%
|
(2)
+22%
|
(2)
-48%
|
(2)
+1%
|
(3)
-13%
|
(3)
-17%
|
(3)
+21%
|
(3)
-6%
|
(4)
-49%
|
(6)
-46%
|
(8)
-35%
|
(9)
-17%
|
(11)
-15%
|
(12)
-12%
|
(18)
-57%
|
(27)
-48%
|
(38)
-39%
|
(40)
-7%
|
(38)
+6%
|
(89)
-135%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
1
|
1
|
(2)
|
(2)
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
(18)
|
(27)
|
(38)
|
(40)
|
(38)
|
(89)
|
|
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
|
|
Net Income (Common) |
(1)
N/A
|
(2)
-53%
|
(3)
-23%
|
(2)
+23%
|
(2)
+11%
|
(2)
-23%
|
(2)
+6%
|
(2)
-12%
|
(3)
-16%
|
(2)
+28%
|
1
N/A
|
1
-49%
|
(2)
N/A
|
(2)
+29%
|
0
N/A
|
0
+356%
|
(3)
N/A
|
(3)
-4%
|
(2)
+46%
|
(2)
+8%
|
(2)
-17%
|
(2)
-16%
|
(2)
+22%
|
(2)
-48%
|
(2)
+1%
|
(3)
-13%
|
(3)
-17%
|
(3)
+21%
|
(3)
-6%
|
(4)
-49%
|
(6)
-46%
|
(8)
-35%
|
(9)
-17%
|
(11)
-15%
|
(12)
-12%
|
(18)
-57%
|
(27)
-48%
|
(38)
-39%
|
(40)
-7%
|
(38)
+6%
|
(89)
-135%
|
|
EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.02
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
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|