Pharmx Technologies Ltd
ASX:PHX
Income Statement
Earnings Waterfall
Pharmx Technologies Ltd
Income Statement
Pharmx Technologies Ltd
| Jun-2002 | Dec-2002 | 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
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
2
|
2
|
0
|
1
|
3
|
3
|
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
|
|
| Revenue |
15
N/A
|
20
+35%
|
21
+6%
|
19
-9%
|
18
-6%
|
17
-7%
|
16
-6%
|
16
+1%
|
16
+3%
|
16
-1%
|
18
+11%
|
19
+8%
|
19
-2%
|
19
+2%
|
20
+5%
|
21
+5%
|
22
+4%
|
22
-1%
|
22
0%
|
22
+1%
|
22
0%
|
22
N/A
|
21
-2%
|
21
-4%
|
20
-2%
|
20
-3%
|
19
-1%
|
19
-4%
|
17
-10%
|
16
-7%
|
15
-5%
|
14
-8%
|
13
-7%
|
12
-4%
|
11
-7%
|
10
-7%
|
11
+2%
|
11
+8%
|
12
+3%
|
12
+2%
|
5
-56%
|
8
+57%
|
6
-28%
|
3
-47%
|
7
+109%
|
7
+8%
|
7
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5)
|
(8)
|
(6)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
10
N/A
|
12
+28%
|
15
+24%
|
17
+11%
|
15
-8%
|
14
-11%
|
14
0%
|
14
+1%
|
14
+1%
|
14
-1%
|
16
+14%
|
17
+7%
|
17
-2%
|
17
+1%
|
17
+3%
|
18
+3%
|
18
+3%
|
18
-1%
|
18
+0%
|
18
+1%
|
19
+1%
|
19
+1%
|
18
-3%
|
18
-3%
|
18
-1%
|
17
-2%
|
17
+0%
|
17
-4%
|
15
-10%
|
14
-6%
|
13
-5%
|
12
-9%
|
11
-8%
|
11
-3%
|
10
-7%
|
9
-9%
|
9
+2%
|
10
+6%
|
10
+3%
|
11
+3%
|
5
-57%
|
7
+54%
|
5
-30%
|
2
-55%
|
6
+149%
|
6
+9%
|
6
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(19)
|
(28)
|
(21)
|
(24)
|
(22)
|
(18)
|
(17)
|
(15)
|
(12)
|
(13)
|
(14)
|
(15)
|
(18)
|
(18)
|
(19)
|
(24)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(17)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(12)
|
(11)
|
(10)
|
(4)
|
(8)
|
(6)
|
(2)
|
(7)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(15)
|
(13)
|
(16)
|
(18)
|
(18)
|
(16)
|
(15)
|
(14)
|
(12)
|
(12)
|
(11)
|
(13)
|
(15)
|
(15)
|
(16)
|
(16)
|
(14)
|
(13)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(12)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(4)
|
(6)
|
(4)
|
(2)
|
(6)
|
(6)
|
(5)
|
|
| Research & Development |
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
|
0
|
0
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(13)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
0
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(9)
N/A
|
(16)
-75%
|
(6)
+62%
|
(7)
-11%
|
(6)
+5%
|
(4)
+34%
|
(4)
+10%
|
(1)
+66%
|
2
N/A
|
1
-50%
|
2
+155%
|
1
-34%
|
(1)
N/A
|
(1)
+20%
|
(1)
-17%
|
(6)
-398%
|
2
N/A
|
3
+76%
|
3
-3%
|
4
+25%
|
6
+44%
|
7
+14%
|
6
-7%
|
5
-20%
|
4
-13%
|
5
+5%
|
4
-6%
|
4
-6%
|
3
-35%
|
2
-32%
|
2
+4%
|
(5)
N/A
|
1
N/A
|
1
-15%
|
1
+2%
|
(0)
N/A
|
0
N/A
|
(2)
N/A
|
(0)
+86%
|
1
N/A
|
0
-86%
|
(1)
N/A
|
(1)
+0%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
(0)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(1)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
3
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(8)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(6)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
0
|
0
|
(2)
|
(5)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
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)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(18)
N/A
|
(16)
+8%
|
(8)
+49%
|
(10)
-19%
|
(9)
+13%
|
(6)
+30%
|
(5)
+11%
|
(2)
+58%
|
1
N/A
|
0
-88%
|
0
+215%
|
(0)
N/A
|
(3)
-1 257%
|
(3)
-11%
|
(10)
-203%
|
(9)
+10%
|
1
N/A
|
2
+119%
|
2
-29%
|
3
+75%
|
6
+97%
|
7
+14%
|
6
-7%
|
5
-20%
|
4
-13%
|
5
+5%
|
4
-6%
|
4
-6%
|
3
-35%
|
2
-42%
|
(5)
N/A
|
(5)
-13%
|
1
N/A
|
(2)
N/A
|
(4)
-110%
|
(2)
+45%
|
0
N/A
|
2
+269%
|
1
-20%
|
1
-42%
|
0
-84%
|
(1)
N/A
|
(1)
-3%
|
0
N/A
|
0
+66%
|
0
-13%
|
0
-55%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(18)
|
(16)
|
(8)
|
(10)
|
(9)
|
(6)
|
(5)
|
(2)
|
1
|
0
|
0
|
(0)
|
(3)
|
(3)
|
(10)
|
(9)
|
1
|
2
|
2
|
3
|
6
|
7
|
6
|
5
|
4
|
5
|
5
|
1
|
0
|
1
|
(6)
|
(6)
|
0
|
(2)
|
(4)
|
(2)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
|
| Net Income (Common) |
(18)
N/A
|
(16)
+8%
|
(8)
+49%
|
(10)
-19%
|
(9)
+13%
|
(6)
+30%
|
(5)
+11%
|
(2)
+58%
|
1
N/A
|
0
-88%
|
0
+215%
|
(0)
N/A
|
(3)
-1 257%
|
(3)
-11%
|
(10)
-203%
|
(9)
+10%
|
1
N/A
|
2
+119%
|
2
-29%
|
3
+75%
|
6
+97%
|
7
+14%
|
6
-7%
|
5
-20%
|
4
-16%
|
5
+23%
|
5
-12%
|
1
-75%
|
0
-98%
|
1
+1 789%
|
(6)
N/A
|
(6)
+2%
|
0
N/A
|
(2)
N/A
|
(4)
-86%
|
(2)
+47%
|
0
N/A
|
1
+734%
|
1
-26%
|
0
-83%
|
0
+33%
|
(0)
N/A
|
(1)
-229%
|
(2)
-110%
|
(2)
+20%
|
0
N/A
|
(0)
N/A
|
|
| EPS (Diluted) |
-0.92
N/A
|
-0.67
+27%
|
-0.34
+49%
|
-0.39
-15%
|
-0.3
+23%
|
-0.13
+57%
|
-0.1
+23%
|
-0.05
+50%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.08
-167%
|
-0.03
+63%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
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
|
|