Next Science Ltd
ASX:NXS
Income Statement
Earnings Waterfall
Next Science Ltd
Revenue
|
22.2m
USD
|
Cost of Revenue
|
-5.9m
USD
|
Gross Profit
|
16.2m
USD
|
Operating Expenses
|
-32.2m
USD
|
Operating Income
|
-15.9m
USD
|
Other Expenses
|
-343.6k
USD
|
Net Income
|
-16.3m
USD
|
Income Statement
Next Science Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
3
N/A
|
6
+83%
|
9
+42%
|
10
+17%
|
12
+12%
|
16
+40%
|
22
+35%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
|
Gross Profit |
3
N/A
|
5
+74%
|
7
+37%
|
8
+19%
|
9
+11%
|
12
+27%
|
16
+40%
|
|
Operating Income | ||||||||
Operating Expenses |
(15)
|
(15)
|
(17)
|
(20)
|
(22)
|
(26)
|
(32)
|
|
Selling, General & Administrative |
(9)
|
(11)
|
(11)
|
(15)
|
(15)
|
(19)
|
(25)
|
|
Research & Development |
(6)
|
(4)
|
(4)
|
(6)
|
(5)
|
(7)
|
(6)
|
|
Depreciation & Amortization |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Operating Income |
(12)
N/A
|
(10)
+23%
|
(10)
0%
|
(12)
-23%
|
(13)
-7%
|
(14)
-14%
|
(16)
-11%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
(12)
N/A
|
(9)
+21%
|
(9)
+1%
|
(12)
-26%
|
(13)
-8%
|
(15)
-16%
|
(16)
-11%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(12)
|
(9)
|
(9)
|
(12)
|
(13)
|
(15)
|
(16)
|
|
Net Income (Common) |
(12)
N/A
|
(9)
+21%
|
(9)
+1%
|
(12)
-26%
|
(13)
-8%
|
(15)
-16%
|
(16)
-11%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.06
-20%
|
-0.06
N/A
|
-0.07
-17%
|
-0.07
N/A
|