Percheron Therapeutics Ltd
ASX:PER
Income Statement
Earnings Waterfall
Percheron Therapeutics Ltd
Income Statement
Percheron Therapeutics Ltd
| Jun-2003 | 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 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
+169%
|
1
+11%
|
1
-46%
|
1
+16%
|
0
-46%
|
0
-11%
|
0
+5%
|
0
+14%
|
0
-2%
|
7
+1 321%
|
7
0%
|
0
-96%
|
0
-54%
|
0
-17%
|
0
-30%
|
0
+29%
|
0
+11%
|
0
N/A
|
0
+80%
|
0
+11%
|
0
-30%
|
0
-43%
|
0
-25%
|
4
+6 427%
|
4
+1%
|
1
-71%
|
1
-3%
|
0
-87%
|
0
-26%
|
0
-75%
|
0
+110%
|
0
+23%
|
0
-15%
|
0
-46%
|
0
-83%
|
0
-19%
|
0
+36%
|
0
+500%
|
0
+490%
|
0
+91%
|
1
+62%
|
1
-1%
|
0
-42%
|
0
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(4)
|
(8)
|
(9)
|
(6)
|
(8)
|
(13)
|
(14)
|
(15)
|
(18)
|
(17)
|
|
| Selling, General & Administrative |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(2)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
|
| Research & Development |
(4)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
(5)
|
(7)
|
(10)
|
(10)
|
(11)
|
(13)
|
(11)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(6)
N/A
|
(4)
+31%
|
(5)
-18%
|
(7)
-33%
|
(6)
+5%
|
(5)
+13%
|
(5)
-1%
|
(5)
+14%
|
(5)
-3%
|
(5)
-10%
|
(0)
+92%
|
0
N/A
|
(4)
N/A
|
(4)
-13%
|
(3)
+23%
|
(2)
+54%
|
(2)
-15%
|
(3)
-39%
|
(2)
+29%
|
(2)
+2%
|
(2)
-40%
|
(3)
-11%
|
(3)
-10%
|
(3)
-4%
|
1
N/A
|
1
-25%
|
(3)
N/A
|
(2)
+16%
|
(3)
-28%
|
(2)
+15%
|
(2)
+0%
|
(3)
-23%
|
(3)
-3%
|
(6)
-97%
|
(6)
-4%
|
(4)
+37%
|
(8)
-115%
|
(9)
-11%
|
(6)
+35%
|
(8)
-40%
|
(13)
-60%
|
(13)
+0%
|
(14)
-11%
|
(17)
-21%
|
(16)
+5%
|
|
| 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)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
1
|
|
| Pre-Tax Income |
(6)
N/A
|
(4)
+31%
|
(5)
-18%
|
(7)
-33%
|
(6)
+5%
|
(5)
+13%
|
(5)
0%
|
(5)
+14%
|
(5)
-3%
|
(5)
-10%
|
(1)
+90%
|
0
N/A
|
(4)
N/A
|
(4)
-14%
|
(3)
+22%
|
(2)
+54%
|
(2)
-15%
|
(3)
-39%
|
(2)
+29%
|
(2)
+1%
|
(2)
-38%
|
(3)
-11%
|
(3)
-11%
|
(3)
-5%
|
1
N/A
|
1
-22%
|
(3)
N/A
|
(2)
+16%
|
(3)
-30%
|
(2)
+15%
|
(2)
+0%
|
(3)
-24%
|
(3)
-2%
|
(6)
-96%
|
(6)
-2%
|
(4)
+39%
|
(8)
-122%
|
(9)
-12%
|
(6)
+35%
|
(8)
-39%
|
(11)
-40%
|
(11)
+5%
|
(12)
-10%
|
(16)
-32%
|
(15)
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(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
|
0
|
|
| Income from Continuing Operations |
(6)
|
(4)
|
(5)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
1
|
1
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(6)
|
(4)
|
(8)
|
(9)
|
(6)
|
(8)
|
(11)
|
(11)
|
(12)
|
(16)
|
(15)
|
|
| Net Income (Common) |
(6)
N/A
|
(4)
+37%
|
(5)
-19%
|
(7)
-43%
|
(6)
+5%
|
(5)
+13%
|
(5)
0%
|
(5)
+14%
|
(5)
-3%
|
(5)
-10%
|
(2)
+60%
|
(1)
+33%
|
(3)
-84%
|
(3)
-20%
|
(3)
-8%
|
(2)
+54%
|
(2)
-15%
|
(3)
-39%
|
(2)
+29%
|
(2)
+1%
|
(2)
-38%
|
(3)
-11%
|
(3)
-11%
|
(3)
-5%
|
1
N/A
|
1
-22%
|
(3)
N/A
|
(2)
+16%
|
(3)
-30%
|
(2)
+15%
|
(2)
+0%
|
(3)
-24%
|
(3)
-2%
|
(6)
-96%
|
(6)
-2%
|
(4)
+39%
|
(8)
-122%
|
(9)
-12%
|
(6)
+35%
|
(8)
-39%
|
(11)
-40%
|
(11)
+5%
|
(12)
-10%
|
(16)
-32%
|
(15)
+5%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.07
+53%
|
-0.08
-14%
|
-0.11
-38%
|
-0.11
N/A
|
-0.09
+18%
|
-0.09
N/A
|
-0.07
+22%
|
-0.06
+14%
|
-0.06
N/A
|
-0.02
+67%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
|