Osteopore Ltd
ASX:OSX
Income Statement
Earnings Waterfall
Osteopore Ltd
Income Statement
Osteopore Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
-23%
|
1
+18%
|
2
+29%
|
2
+11%
|
2
+18%
|
3
+22%
|
3
+2%
|
3
+3%
|
3
+7%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Gross Profit |
1
N/A
|
1
-16%
|
1
+19%
|
1
+32%
|
1
+3%
|
2
+24%
|
2
+38%
|
2
+2%
|
2
-3%
|
2
+6%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
| Research & Development |
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
|
| Operating Income |
(3)
N/A
|
(4)
-38%
|
(4)
-16%
|
(4)
+1%
|
(5)
-25%
|
(5)
+8%
|
(3)
+32%
|
(3)
+10%
|
(3)
-2%
|
(3)
-14%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-38%
|
(4)
-16%
|
(4)
+0%
|
(5)
-24%
|
(5)
+7%
|
(3)
+28%
|
(3)
+4%
|
(3)
-1%
|
(4)
-11%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
|
| Net Income (Common) |
(3)
N/A
|
(4)
-38%
|
(4)
-16%
|
(4)
+0%
|
(5)
-25%
|
(5)
+7%
|
(4)
+28%
|
(3)
+5%
|
(3)
0%
|
(4)
-11%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.08
-300%
|
-0.04
+50%
|
-0.09
-125%
|
-0.1
-11%
|
-0.09
+10%
|
-0.03
+67%
|
-0.04
-33%
|
-0.01
+75%
|
-0.02
-100%
|
|