Probiotec Ltd
ASX:PBP
Income Statement
Earnings Waterfall
Probiotec Ltd
Income Statement
Probiotec 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Revenue |
54
N/A
|
63
+17%
|
66
+5%
|
80
+21%
|
87
+9%
|
80
-8%
|
75
-7%
|
70
-6%
|
72
+2%
|
71
-1%
|
66
-7%
|
66
0%
|
67
+2%
|
65
-3%
|
68
+4%
|
65
-4%
|
63
-3%
|
64
+1%
|
66
+3%
|
63
-4%
|
61
-4%
|
60
0%
|
76
+25%
|
76
+1%
|
73
-4%
|
84
+15%
|
107
+27%
|
106
-1%
|
121
+14%
|
163
+35%
|
182
+12%
|
204
+12%
|
214
+5%
|
221
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(34)
|
(38)
|
(38)
|
(44)
|
(43)
|
(36)
|
(36)
|
(34)
|
(38)
|
(40)
|
(37)
|
(37)
|
(38)
|
(40)
|
(43)
|
(42)
|
(40)
|
(40)
|
(42)
|
(40)
|
(38)
|
(38)
|
(47)
|
(49)
|
(51)
|
(59)
|
(75)
|
(74)
|
(86)
|
(115)
|
(125)
|
(141)
|
(150)
|
(155)
|
|
| Gross Profit |
20
N/A
|
25
+24%
|
28
+12%
|
36
+29%
|
44
+23%
|
44
0%
|
39
-12%
|
36
-6%
|
34
-7%
|
31
-8%
|
29
-6%
|
29
-1%
|
29
+1%
|
26
-12%
|
25
-4%
|
23
-7%
|
23
+1%
|
24
+1%
|
24
+2%
|
24
-2%
|
23
-3%
|
22
-3%
|
29
+31%
|
27
-7%
|
23
-15%
|
25
+11%
|
32
+27%
|
31
-1%
|
35
+10%
|
48
+40%
|
57
+19%
|
62
+9%
|
64
+3%
|
66
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(15)
|
(17)
|
(23)
|
(30)
|
(33)
|
(31)
|
(29)
|
(30)
|
(29)
|
(27)
|
(28)
|
(27)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(20)
|
(19)
|
(18)
|
(18)
|
(22)
|
(20)
|
(16)
|
(17)
|
(21)
|
(22)
|
(27)
|
(33)
|
(37)
|
(41)
|
(43)
|
(46)
|
|
| Selling, General & Administrative |
(12)
|
(16)
|
(18)
|
(23)
|
(30)
|
(33)
|
(33)
|
(31)
|
(31)
|
(29)
|
(28)
|
(29)
|
(27)
|
(24)
|
(15)
|
(14)
|
(23)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(22)
|
(20)
|
(17)
|
(17)
|
(21)
|
(20)
|
(21)
|
(25)
|
(28)
|
(31)
|
(33)
|
(34)
|
|
| 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
|
(1)
|
0
|
(1)
|
(2)
|
(4)
|
(3)
|
(6)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
0
|
1
|
1
|
0
|
(1)
|
(10)
|
(9)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(2)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(6)
|
|
| Operating Income |
8
N/A
|
10
+18%
|
11
+10%
|
13
+24%
|
14
+7%
|
11
-22%
|
8
-29%
|
7
-8%
|
4
-46%
|
2
-37%
|
2
-18%
|
1
-36%
|
3
+102%
|
1
-43%
|
1
-66%
|
(0)
N/A
|
1
N/A
|
2
+161%
|
4
+109%
|
4
+13%
|
4
+4%
|
4
-12%
|
7
+81%
|
7
-4%
|
6
-6%
|
8
+25%
|
11
+41%
|
9
-20%
|
8
-13%
|
15
+95%
|
21
+36%
|
22
+5%
|
21
-2%
|
20
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(5)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
4
|
4
|
(0)
|
(3)
|
(0)
|
2
|
(1)
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
2
|
3
|
1
|
(1)
|
(1)
|
(0)
|
(1)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(1)
|
(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
|
|
| Pre-Tax Income |
6
N/A
|
8
+24%
|
9
+13%
|
11
+30%
|
12
+9%
|
13
+11%
|
10
-24%
|
5
-50%
|
(2)
N/A
|
(0)
+92%
|
2
N/A
|
(1)
N/A
|
2
N/A
|
2
+44%
|
1
-66%
|
(1)
N/A
|
(1)
+62%
|
1
N/A
|
3
+272%
|
4
+23%
|
4
+5%
|
3
-15%
|
6
+69%
|
6
-4%
|
5
-18%
|
5
+21%
|
9
+63%
|
9
-4%
|
8
-10%
|
12
+53%
|
18
+52%
|
19
+7%
|
16
-19%
|
13
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
5
|
6
|
6
|
8
|
9
|
11
|
9
|
5
|
(2)
|
(1)
|
2
|
(1)
|
1
|
2
|
1
|
(1)
|
0
|
1
|
2
|
3
|
3
|
2
|
4
|
4
|
4
|
4
|
6
|
6
|
5
|
8
|
14
|
15
|
11
|
9
|
|
| Net Income (Common) |
5
N/A
|
6
+21%
|
6
+5%
|
8
+29%
|
9
+10%
|
11
+22%
|
9
-13%
|
4
-55%
|
(10)
N/A
|
(9)
+16%
|
1
N/A
|
(1)
N/A
|
1
N/A
|
1
+115%
|
1
-30%
|
(26)
N/A
|
(25)
+6%
|
3
N/A
|
4
+16%
|
2
-41%
|
2
-4%
|
3
+30%
|
4
+22%
|
15
+331%
|
11
-26%
|
(1)
N/A
|
4
N/A
|
4
+16%
|
5
+20%
|
8
+66%
|
14
+70%
|
15
+7%
|
11
-25%
|
9
-21%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.13
+18%
|
0.13
N/A
|
0.17
+31%
|
0.18
+6%
|
0.22
+22%
|
0.19
-14%
|
0.1
-47%
|
-0.19
N/A
|
-0.16
+16%
|
0.04
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.04
+33%
|
0.02
-50%
|
-0.49
N/A
|
-0.46
+6%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.07
+40%
|
0.23
+229%
|
0.17
-26%
|
-0.01
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.1
+67%
|
0.17
+70%
|
0.18
+6%
|
0.13
-28%
|
0.1
-23%
|
|