Opthea Ltd
ASX:OPT
Income Statement
Earnings Waterfall
Opthea Ltd
Revenue
|
117.1k
USD
|
Cost of Revenue
|
-233.9k
USD
|
Gross Profit
|
-116.8k
USD
|
Operating Expenses
|
-165.1m
USD
|
Operating Income
|
-165.2m
USD
|
Other Expenses
|
3.6m
USD
|
Net Income
|
-161.6m
USD
|
Income Statement
Opthea 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 |
7
N/A
|
7
+2%
|
31
+331%
|
32
+1%
|
1
-96%
|
1
-18%
|
22
+1 785%
|
30
+35%
|
13
-58%
|
8
-35%
|
6
-29%
|
3
-46%
|
2
-20%
|
2
-8%
|
2
-8%
|
2
-13%
|
2
-13%
|
1
-6%
|
1
-11%
|
1
-13%
|
1
-17%
|
1
-7%
|
1
-3%
|
1
+10%
|
1
+16%
|
1
-51%
|
0
-19%
|
0
-9%
|
1
+156%
|
1
-22%
|
1
+31%
|
0
-89%
|
0
+222%
|
0
-83%
|
0
+335%
|
0
-73%
|
0
+133%
|
0
-43%
|
0
+57%
|
0
-24%
|
0
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(8)
|
(10)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gross Profit |
7
N/A
|
7
+2%
|
31
+337%
|
31
+1%
|
1
-96%
|
1
-37%
|
14
+1 779%
|
20
+40%
|
9
-54%
|
6
-32%
|
4
-42%
|
1
-71%
|
1
-19%
|
1
+28%
|
1
+25%
|
1
-20%
|
1
-24%
|
(0)
N/A
|
(0)
-140%
|
1
N/A
|
0
-51%
|
0
+19%
|
0
+55%
|
1
+24%
|
1
+4%
|
0
-53%
|
0
-34%
|
0
+13%
|
1
+249%
|
1
-20%
|
1
+25%
|
(0)
N/A
|
(0)
+14%
|
(0)
-345%
|
(0)
+42%
|
(0)
-108%
|
(0)
+15%
|
(0)
+77%
|
(0)
-42%
|
(0)
+41%
|
(0)
-100%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
3
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(5)
|
(10)
|
(7)
|
(18)
|
(20)
|
(36)
|
(25)
|
(45)
|
(17)
|
(36)
|
(39)
|
(79)
|
(97)
|
(176)
|
(150)
|
(165)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(5)
|
(3)
|
(5)
|
(3)
|
(4)
|
(4)
|
(8)
|
(5)
|
(10)
|
(13)
|
(21)
|
(17)
|
(35)
|
(27)
|
(20)
|
|
Research & Development |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(4)
|
(2)
|
(5)
|
(3)
|
(13)
|
(17)
|
(32)
|
(21)
|
(37)
|
(12)
|
(26)
|
(26)
|
(58)
|
(79)
|
(140)
|
(122)
|
(145)
|
|
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 |
5
|
0
|
0
|
0
|
0
|
(1)
|
(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
|
(1)
|
0
|
(1)
|
0
|
|
Operating Income |
10
N/A
|
5
-52%
|
28
+504%
|
28
0%
|
(2)
N/A
|
(4)
-90%
|
9
N/A
|
13
+48%
|
2
-87%
|
(1)
N/A
|
(4)
-425%
|
(8)
-82%
|
(9)
-6%
|
(9)
+0%
|
(10)
-16%
|
(10)
-2%
|
(8)
+24%
|
(8)
0%
|
(8)
-9%
|
(7)
+17%
|
(7)
+2%
|
(7)
+2%
|
(8)
-14%
|
(8)
-10%
|
(7)
+23%
|
(5)
+22%
|
(10)
-93%
|
(6)
+35%
|
(17)
-170%
|
(20)
-14%
|
(35)
-80%
|
(25)
+29%
|
(45)
-79%
|
(17)
+62%
|
(36)
-112%
|
(40)
-10%
|
(79)
-99%
|
(97)
-22%
|
(176)
-82%
|
(150)
+14%
|
(165)
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
(10)
|
(11)
|
(12)
|
(3)
|
(3)
|
2
|
(6)
|
|
Non-Reccuring Items |
3
|
1
|
(3)
|
(5)
|
(4)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
13
N/A
|
6
-56%
|
24
+312%
|
22
-9%
|
(6)
N/A
|
(6)
+2%
|
6
N/A
|
12
+103%
|
1
-93%
|
(1)
N/A
|
(6)
-440%
|
(10)
-65%
|
(9)
+9%
|
(7)
+24%
|
(9)
-30%
|
(11)
-25%
|
(8)
+32%
|
(7)
+3%
|
(8)
-11%
|
(7)
+19%
|
(6)
+3%
|
(7)
-8%
|
(8)
-12%
|
(8)
-5%
|
(6)
+21%
|
(6)
+13%
|
(10)
-87%
|
(6)
+39%
|
(18)
-178%
|
(20)
-11%
|
(35)
-76%
|
(24)
+30%
|
(43)
-80%
|
(17)
+61%
|
(45)
-168%
|
(50)
-11%
|
(91)
-81%
|
(99)
-9%
|
(178)
-80%
|
(148)
+17%
|
(171)
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(2)
|
0
|
2
|
(0)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
1
|
1
|
2
|
1
|
2
|
4
|
3
|
2
|
3
|
2
|
1
|
3
|
2
|
2
|
8
|
18
|
10
|
17
|
6
|
8
|
5
|
8
|
6
|
8
|
6
|
9
|
|
Income from Continuing Operations |
13
|
6
|
22
|
22
|
(4)
|
(7)
|
(0)
|
6
|
0
|
(2)
|
(7)
|
(10)
|
(9)
|
(7)
|
(8)
|
(10)
|
(6)
|
(5)
|
(7)
|
(5)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(4)
|
(15)
|
(11)
|
(17)
|
(14)
|
(26)
|
(11)
|
(37)
|
(45)
|
(83)
|
(93)
|
(170)
|
(143)
|
(162)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
2
|
1
|
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
|
|
Net Income (Common) |
13
N/A
|
6
-56%
|
22
+286%
|
22
-3%
|
(4)
N/A
|
(6)
-47%
|
4
N/A
|
11
+220%
|
2
-84%
|
(1)
N/A
|
(6)
-432%
|
(10)
-62%
|
(9)
+9%
|
(7)
+23%
|
(8)
-19%
|
(10)
-24%
|
(6)
+39%
|
(5)
+23%
|
(7)
-44%
|
(5)
+32%
|
(3)
+47%
|
(4)
-58%
|
(5)
-34%
|
(5)
+1%
|
(4)
+23%
|
(5)
-10%
|
(7)
-58%
|
(4)
+41%
|
(15)
-264%
|
(11)
+25%
|
(17)
-46%
|
(14)
+15%
|
(26)
-84%
|
(11)
+58%
|
(37)
-231%
|
(45)
-23%
|
(83)
-83%
|
(93)
-12%
|
(170)
-83%
|
(143)
+16%
|
(162)
-13%
|
|
EPS (Diluted) |
0.32
N/A
|
0.14
-56%
|
0.54
+286%
|
0.52
-4%
|
-0.11
N/A
|
-0.16
-45%
|
0.08
N/A
|
0.27
+238%
|
0.04
-85%
|
-0.03
N/A
|
-0.14
-367%
|
-0.22
-57%
|
-0.19
+14%
|
-0.15
+21%
|
-0.18
-20%
|
-0.22
-22%
|
-0.14
+36%
|
-0.11
+21%
|
-0.15
-36%
|
-0.1
+33%
|
-0.05
+50%
|
-0.08
-60%
|
-0.1
-25%
|
-0.05
+50%
|
-0.03
+40%
|
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
-0.08
-167%
|
-0.06
+25%
|
-0.08
-33%
|
-0.06
+25%
|
-0.11
-83%
|
-0.04
+64%
|
-0.13
-225%
|
-0.13
N/A
|
-0.25
-92%
|
-0.25
N/A
|
-0.34
-36%
|
-0.3
+12%
|
-0.27
+10%
|