Oncosil Medical Ltd
ASX:OSL
Income Statement
Earnings Waterfall
Oncosil Medical Ltd
Income Statement
Oncosil Medical Ltd
| 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+8%
|
2
+10%
|
2
+14%
|
2
-5%
|
1
-56%
|
2
+103%
|
0
-97%
|
0
+83%
|
0
+64%
|
0
-22%
|
0
+14%
|
0
-38%
|
0
+10%
|
0
+127%
|
2
+668%
|
3
+58%
|
5
+73%
|
4
-22%
|
3
-38%
|
4
+47%
|
5
+22%
|
5
+0%
|
5
+1%
|
4
-18%
|
3
-18%
|
3
-8%
|
2
-19%
|
1
-41%
|
1
-5%
|
1
-18%
|
1
-35%
|
0
-38%
|
0
-17%
|
1
+64%
|
1
+62%
|
1
+34%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
1
N/A
|
1
+15%
|
1
+8%
|
1
+10%
|
1
-25%
|
0
N/A
|
1
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
|
1
N/A
|
0
-27%
|
0
-88%
|
0
+109%
|
(0)
N/A
|
(1)
-173%
|
(2)
-31%
|
(1)
+39%
|
(1)
+23%
|
(1)
-40%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(6)
|
(6)
|
(9)
|
(9)
|
(11)
|
(13)
|
(13)
|
(14)
|
(12)
|
(10)
|
(7)
|
(8)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(11)
|
(12)
|
(14)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(3)
|
(5)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
| Research & Development |
(2)
|
(3)
|
(3)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Operating Income |
(2)
N/A
|
(3)
-59%
|
(3)
-11%
|
(1)
+60%
|
(0)
+62%
|
(0)
+11%
|
0
N/A
|
(2)
N/A
|
(0)
+84%
|
(0)
+59%
|
(0)
-75%
|
(0)
-36%
|
(1)
-134%
|
(3)
-192%
|
(4)
-71%
|
(5)
-16%
|
(3)
+49%
|
(1)
+59%
|
(5)
-342%
|
(6)
-30%
|
(7)
-14%
|
(8)
-18%
|
(8)
-2%
|
(9)
-8%
|
(9)
+6%
|
(7)
+20%
|
(4)
+36%
|
(6)
-34%
|
(10)
-79%
|
(11)
-7%
|
(11)
+6%
|
(11)
-1%
|
(11)
-6%
|
(12)
-2%
|
(12)
-3%
|
(13)
-5%
|
(15)
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
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)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(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
|
|
| 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
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(3)
-60%
|
(3)
-10%
|
(1)
+56%
|
(1)
+32%
|
(0)
+48%
|
(2)
-367%
|
(3)
-20%
|
(1)
+75%
|
(1)
+22%
|
(0)
+14%
|
(0)
+9%
|
(1)
-126%
|
(3)
-210%
|
(5)
-66%
|
(7)
-62%
|
(3)
+61%
|
(2)
+24%
|
(5)
-118%
|
(6)
-28%
|
(7)
-15%
|
(8)
-20%
|
(9)
-1%
|
(9)
-7%
|
(9)
+6%
|
(7)
+20%
|
(4)
+37%
|
(6)
-32%
|
(10)
-86%
|
(11)
-9%
|
(11)
+6%
|
(11)
+0%
|
(11)
-6%
|
(12)
-3%
|
(12)
-2%
|
(13)
-6%
|
(15)
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
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
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(7)
|
(3)
|
(2)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(4)
|
(6)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-60%
|
(3)
-4%
|
(1)
+74%
|
(0)
+39%
|
(0)
+95%
|
(2)
-8 450%
|
(3)
-83%
|
(1)
+53%
|
(1)
+66%
|
(0)
+14%
|
(0)
+9%
|
(1)
-126%
|
(3)
-210%
|
(4)
-55%
|
(7)
-74%
|
(3)
+61%
|
(2)
+24%
|
(5)
-118%
|
(6)
-28%
|
(7)
-15%
|
(8)
-20%
|
(9)
-1%
|
(9)
-7%
|
(9)
+6%
|
(7)
+20%
|
(4)
+37%
|
(6)
-32%
|
(10)
-86%
|
(11)
-9%
|
(11)
+6%
|
(11)
+0%
|
(11)
-6%
|
(12)
-3%
|
(12)
-2%
|
(13)
-6%
|
(15)
-20%
|
|
| EPS (Diluted) |
-11.61
N/A
|
-15.07
-30%
|
-13.11
+13%
|
-3.42
+74%
|
-2.04
+40%
|
-0.1
+95%
|
-7.94
-7 840%
|
-12.52
-58%
|
-5.1
+59%
|
-1.51
+70%
|
-1.31
+13%
|
-1.15
+12%
|
-2.07
-80%
|
-2.84
-37%
|
-2.55
+10%
|
-6.13
-140%
|
-2.4
+61%
|
-1.81
+25%
|
-3.65
-102%
|
-3.88
-6%
|
-4.43
-14%
|
-5.14
-16%
|
-4.92
+4%
|
-4.34
+12%
|
-4.05
+7%
|
-3.21
+21%
|
-1.96
+39%
|
-2.04
-4%
|
-3.86
-89%
|
-4.34
-12%
|
-4.06
+6%
|
-3.3
+19%
|
-3.79
-15%
|
-2.23
+41%
|
-2.14
+4%
|
-1.26
+41%
|
-1.37
-9%
|
|