Oneview Healthcare PLC
ASX:ONE
Income Statement
Earnings Waterfall
Oneview Healthcare PLC
Income Statement
Oneview Healthcare PLC
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
6
-31%
|
6
+1%
|
8
+23%
|
8
+5%
|
8
-2%
|
7
-12%
|
7
-8%
|
7
+8%
|
7
+5%
|
10
+30%
|
10
+5%
|
9
-13%
|
9
+5%
|
9
+0%
|
10
+3%
|
10
+2%
|
12
+17%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(6)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Gross Profit |
3
N/A
|
3
-2%
|
4
+24%
|
4
+16%
|
4
-2%
|
4
-1%
|
4
+6%
|
4
+5%
|
5
+6%
|
5
-2%
|
5
+15%
|
6
+9%
|
5
-7%
|
6
+7%
|
6
+8%
|
7
+9%
|
7
-1%
|
7
+7%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(22)
|
(27)
|
(28)
|
(26)
|
(24)
|
(22)
|
(21)
|
(17)
|
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(18)
|
(19)
|
|
| Selling, General & Administrative |
(12)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(9)
|
(7)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
|
| Research & Development |
(9)
|
(12)
|
(13)
|
(13)
|
(12)
|
(12)
|
(12)
|
(10)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(8)
|
(10)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
(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
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(19)
N/A
|
(24)
-28%
|
(24)
-1%
|
(22)
+8%
|
(20)
+7%
|
(18)
+11%
|
(17)
+7%
|
(13)
+23%
|
(8)
+41%
|
(7)
+3%
|
(8)
-10%
|
(9)
-9%
|
(11)
-22%
|
(10)
+7%
|
(8)
+16%
|
(10)
-15%
|
(11)
-18%
|
(12)
-7%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
3
|
(0)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(16)
N/A
|
(24)
-51%
|
(26)
-7%
|
(22)
+13%
|
(20)
+9%
|
(18)
+10%
|
(17)
+7%
|
(14)
+18%
|
(9)
+32%
|
(8)
+13%
|
(8)
+0%
|
(9)
-8%
|
(11)
-24%
|
(10)
+5%
|
(9)
+14%
|
(10)
-12%
|
(11)
-9%
|
(13)
-22%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(16)
|
(24)
|
(26)
|
(22)
|
(20)
|
(18)
|
(17)
|
(14)
|
(9)
|
(8)
|
(8)
|
(9)
|
(11)
|
(10)
|
(9)
|
(10)
|
(11)
|
(13)
|
|
| Net Income (Common) |
(16)
N/A
|
(24)
-52%
|
(26)
-6%
|
(22)
+14%
|
(20)
+9%
|
(18)
+10%
|
(17)
+7%
|
(14)
+18%
|
(9)
+32%
|
(8)
+13%
|
(8)
+1%
|
(9)
-8%
|
(11)
-23%
|
(10)
+5%
|
(9)
+13%
|
(10)
-12%
|
(11)
-9%
|
(13)
-22%
|
|
| EPS (Diluted) |
-0.28
N/A
|
-0.46
-64%
|
-0.4
+13%
|
-0.26
+35%
|
-0.25
+4%
|
-0.16
+36%
|
-0.11
+31%
|
-0.07
+36%
|
-0.05
+29%
|
-0.04
+20%
|
-0.02
+50%
|
-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
|
|