Kazia Therapeutics Ltd
ASX:KZA
Income Statement
Earnings Waterfall
Kazia Therapeutics Ltd
Revenue
|
22.6k
AUD
|
Operating Expenses
|
-24.1m
AUD
|
Operating Income
|
-24.1m
AUD
|
Other Expenses
|
3.7m
AUD
|
Net Income
|
-20.5m
AUD
|
Income Statement
Kazia Therapeutics Ltd
Jun-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
24
N/A
|
19
-20%
|
16
-15%
|
17
+2%
|
18
+5%
|
17
-5%
|
18
+9%
|
20
+10%
|
17
-14%
|
14
-21%
|
13
-3%
|
13
-3%
|
11
-13%
|
10
-11%
|
10
+0%
|
6
-38%
|
2
-67%
|
1
-31%
|
1
+4%
|
1
-11%
|
1
-13%
|
1
-52%
|
0
-83%
|
0
-22%
|
0
+28%
|
0
+180%
|
0
+62%
|
0
-6%
|
0
-35%
|
0
-31%
|
0
-31%
|
0
-31%
|
0
+22%
|
0
+33%
|
0
-50%
|
0
-3%
|
15
+23 630%
|
15
0%
|
0
-100%
|
0
-88%
|
0
+8 924%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
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
|
|
Gross Profit |
17
N/A
|
14
-16%
|
12
-18%
|
12
-1%
|
13
+12%
|
12
-7%
|
13
+5%
|
13
+1%
|
10
-20%
|
9
-16%
|
9
+5%
|
9
+3%
|
9
-9%
|
8
-9%
|
8
-2%
|
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
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 |
(28)
|
(26)
|
(24)
|
(24)
|
(26)
|
(27)
|
(31)
|
(38)
|
(37)
|
(34)
|
(36)
|
(33)
|
(32)
|
(28)
|
(23)
|
(22)
|
(13)
|
(7)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(10)
|
(14)
|
(16)
|
(17)
|
(19)
|
(17)
|
(12)
|
(10)
|
(9)
|
(15)
|
(12)
|
(13)
|
(22)
|
(29)
|
(25)
|
(26)
|
(24)
|
|
Selling, General & Administrative |
(19)
|
(18)
|
(16)
|
(15)
|
(15)
|
(16)
|
(18)
|
(24)
|
(21)
|
(15)
|
(16)
|
(16)
|
(14)
|
(14)
|
(15)
|
(14)
|
(10)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(6)
|
(4)
|
(4)
|
(6)
|
(4)
|
(5)
|
(7)
|
(6)
|
(5)
|
(7)
|
(9)
|
|
Research & Development |
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(15)
|
(16)
|
(18)
|
(19)
|
(17)
|
(19)
|
(15)
|
(8)
|
(6)
|
(4)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(5)
|
(6)
|
(8)
|
(10)
|
(10)
|
(11)
|
(11)
|
(10)
|
(9)
|
(6)
|
(11)
|
(9)
|
(8)
|
(15)
|
(23)
|
(20)
|
(19)
|
(16)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
2
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(11)
N/A
|
(12)
-10%
|
(12)
-7%
|
(13)
0%
|
(13)
-1%
|
(15)
-16%
|
(18)
-22%
|
(26)
-43%
|
(27)
-6%
|
(25)
+6%
|
(26)
-4%
|
(24)
+10%
|
(24)
0%
|
(21)
+14%
|
(15)
+26%
|
(16)
-3%
|
(11)
+27%
|
(5)
+54%
|
(2)
+54%
|
(1)
+45%
|
(2)
-53%
|
(4)
-119%
|
(6)
-44%
|
(8)
-33%
|
(10)
-15%
|
(14)
-39%
|
(15)
-13%
|
(17)
-9%
|
(19)
-12%
|
(17)
+9%
|
(12)
+27%
|
(10)
+16%
|
(9)
+16%
|
(15)
-67%
|
(12)
+17%
|
(13)
-4%
|
(6)
+50%
|
(13)
-111%
|
(25)
-90%
|
(26)
-1%
|
(24)
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
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
|
(1)
|
0
|
0
|
8
|
7
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(3)
|
0
|
(0)
|
3
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
4
|
4
|
8
|
3
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(11)
N/A
|
(12)
-10%
|
(13)
-7%
|
(13)
0%
|
(13)
-1%
|
(15)
-15%
|
(18)
-22%
|
(24)
-35%
|
(24)
0%
|
(22)
+8%
|
(25)
-11%
|
(24)
+4%
|
(24)
0%
|
(21)
+14%
|
(15)
+26%
|
(15)
-2%
|
(11)
+29%
|
(4)
+61%
|
(1)
+65%
|
(1)
+66%
|
(2)
-202%
|
(5)
-205%
|
(8)
-65%
|
(7)
+8%
|
(7)
-5%
|
(9)
-19%
|
(12)
-40%
|
(13)
-3%
|
(11)
+14%
|
(6)
+42%
|
(6)
0%
|
(13)
-102%
|
(11)
+17%
|
(17)
-57%
|
(13)
+23%
|
(13)
-4%
|
(9)
+33%
|
(16)
-79%
|
(25)
-60%
|
(26)
-1%
|
(21)
+19%
|
|
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
|
0
|
1
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(15)
|
(18)
|
(24)
|
(24)
|
(22)
|
(25)
|
(24)
|
(24)
|
(21)
|
(15)
|
(15)
|
(11)
|
(4)
|
(1)
|
(1)
|
(2)
|
(5)
|
(8)
|
(7)
|
(7)
|
(9)
|
(12)
|
(13)
|
(11)
|
(6)
|
(6)
|
(12)
|
(10)
|
(16)
|
(12)
|
(13)
|
(8)
|
(15)
|
(25)
|
(25)
|
(20)
|
|
Income to Minority Interest |
0
|
1
|
2
|
1
|
1
|
1
|
2
|
4
|
4
|
3
|
5
|
4
|
5
|
5
|
3
|
3
|
3
|
3
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(10)
N/A
|
(10)
0%
|
(11)
-4%
|
(12)
-7%
|
(12)
+1%
|
(13)
-14%
|
(16)
-23%
|
(20)
-25%
|
(20)
+1%
|
(19)
+5%
|
(20)
-6%
|
(20)
+3%
|
(19)
+3%
|
(16)
+16%
|
(12)
+22%
|
(11)
+14%
|
(7)
+39%
|
2
N/A
|
1
-46%
|
(3)
N/A
|
(1)
+73%
|
(4)
-456%
|
(7)
-72%
|
(7)
+11%
|
(7)
-7%
|
(9)
-22%
|
(12)
-38%
|
(12)
-3%
|
(11)
+14%
|
(6)
+43%
|
(6)
+0%
|
(12)
-107%
|
(10)
+18%
|
(16)
-57%
|
(12)
+23%
|
(13)
-4%
|
(8)
+35%
|
(15)
-81%
|
(25)
-64%
|
(25)
-2%
|
(20)
+19%
|
|
EPS (Diluted) |
-1.09
N/A
|
-1.09
N/A
|
-1.13
-4%
|
-1.2
-6%
|
-1.19
+1%
|
-1.35
-13%
|
-1.65
-22%
|
-2.06
-25%
|
-2.04
+1%
|
-1.95
+4%
|
-2.06
-6%
|
-1.9
+8%
|
-1.84
+3%
|
-1.54
+16%
|
-1.19
+23%
|
-1.02
+14%
|
-0.63
+38%
|
0.23
N/A
|
0.11
-52%
|
-0.26
N/A
|
-0.06
+77%
|
-0.29
-383%
|
-0.47
-62%
|
-0.39
+17%
|
-0.3
+23%
|
-0.2
+33%
|
-0.27
-35%
|
-0.28
-4%
|
-0.22
+21%
|
-0.13
+41%
|
-0.12
+8%
|
-0.24
-100%
|
-0.17
+29%
|
-0.23
-35%
|
-0.16
+30%
|
-0.14
+13%
|
-0.07
+50%
|
-0.12
-71%
|
-0.19
-58%
|
-0.18
+5%
|
-0.11
+39%
|