Microba Life Sciences Ltd
ASX:MAP
Income Statement
Earnings Waterfall
Microba Life Sciences Ltd
Income Statement
Microba Life Sciences Ltd
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5
N/A
|
5
-1%
|
5
+17%
|
7
+21%
|
12
+85%
|
17
+40%
|
16
-7%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(9)
|
(8)
|
|
| Gross Profit |
2
N/A
|
2
-6%
|
3
+20%
|
3
+14%
|
6
+94%
|
8
+41%
|
7
-11%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(19)
|
(23)
|
(23)
|
(36)
|
(27)
|
(31)
|
(27)
|
|
| Selling, General & Administrative |
(10)
|
(11)
|
(10)
|
(12)
|
(16)
|
(19)
|
(21)
|
|
| Research & Development |
(5)
|
(6)
|
(9)
|
(13)
|
(11)
|
(4)
|
(2)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(1)
|
(4)
|
(3)
|
(9)
|
3
|
(4)
|
0
|
|
| Operating Income |
(16)
N/A
|
(21)
-26%
|
(21)
+0%
|
(33)
-63%
|
(21)
+37%
|
(23)
-7%
|
(20)
+12%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
0
|
1
|
1
|
1
|
1
|
2
|
2
|
|
| Non-Reccuring Items |
4
|
6
|
6
|
7
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
3
|
0
|
7
|
0
|
6
|
3
|
|
| Pre-Tax Income |
(11)
N/A
|
(11)
+3%
|
(13)
-14%
|
(19)
-46%
|
(20)
-8%
|
(14)
+28%
|
(15)
-5%
|
|
| Net Income | ||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(11)
|
(11)
|
(13)
|
(18)
|
(20)
|
(14)
|
(15)
|
|
| Net Income (Common) |
(11)
N/A
|
(11)
+3%
|
(13)
-14%
|
(18)
-46%
|
(20)
-8%
|
(14)
+29%
|
(15)
-5%
|
|
| EPS (Diluted) |
-0.05
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.03
N/A
|
|