Proteomics International Laboratories Ltd
ASX:PIQ
Income Statement
Earnings Waterfall
Proteomics International Laboratories Ltd
Revenue
|
1.4m
AUD
|
Operating Expenses
|
-7.4m
AUD
|
Operating Income
|
-6m
AUD
|
Other Expenses
|
100.5k
AUD
|
Net Income
|
-5.9m
AUD
|
Income Statement
Proteomics International Laboratories Ltd
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 |
1
N/A
|
1
+23%
|
1
-10%
|
1
-10%
|
1
+43%
|
2
+35%
|
2
-7%
|
2
+4%
|
2
+3%
|
1
-21%
|
1
+15%
|
2
+3%
|
2
+14%
|
2
+7%
|
1
-20%
|
1
-2%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
|
Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
|
Operating Income |
(1)
N/A
|
(1)
+8%
|
(1)
+30%
|
(1)
-42%
|
(1)
-15%
|
(2)
-18%
|
(2)
-12%
|
(1)
+17%
|
(2)
-33%
|
(3)
-45%
|
(3)
-6%
|
(4)
-35%
|
(5)
-20%
|
(6)
-17%
|
(6)
-7%
|
(6)
+4%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(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
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+7%
|
(1)
+25%
|
(1)
-40%
|
(1)
-12%
|
(2)
-33%
|
(2)
-9%
|
(2)
+28%
|
(2)
-16%
|
(2)
-38%
|
(3)
-19%
|
(4)
-45%
|
(5)
-20%
|
(6)
-17%
|
(6)
-7%
|
(6)
+3%
|
|
Net Income | |||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+7%
|
(1)
+25%
|
(1)
-40%
|
(1)
-12%
|
(2)
-33%
|
(2)
-9%
|
(2)
+28%
|
(2)
-16%
|
(2)
-38%
|
(3)
-19%
|
(4)
-45%
|
(5)
-20%
|
(6)
-17%
|
(6)
-6%
|
(6)
+4%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.01
+67%
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.05
N/A
|