Polynovo Ltd
ASX:PNV
Income Statement
Earnings Waterfall
Polynovo Ltd
Revenue
|
84.7m
AUD
|
Cost of Revenue
|
-4.8m
AUD
|
Gross Profit
|
79.9m
AUD
|
Operating Expenses
|
-80.3m
AUD
|
Operating Income
|
-425.6k
AUD
|
Other Expenses
|
2m
AUD
|
Net Income
|
1.6m
AUD
|
Income Statement
Polynovo Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2
N/A
|
3
+56%
|
2
-39%
|
1
-54%
|
1
+40%
|
1
+15%
|
1
-6%
|
1
+18%
|
1
+2%
|
1
-10%
|
1
-2%
|
1
-25%
|
1
-36%
|
1
N/A
|
1
+6%
|
1
+37%
|
1
+8%
|
1
-19%
|
1
-25%
|
0
-53%
|
0
-18%
|
0
+17%
|
0
-11%
|
0
-41%
|
0
+234%
|
3
+638%
|
5
+46%
|
4
-26%
|
4
+17%
|
6
+36%
|
9
+52%
|
14
+50%
|
18
+32%
|
22
+23%
|
25
+11%
|
29
+19%
|
35
+19%
|
41
+20%
|
53
+27%
|
66
+25%
|
85
+28%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
Gross Profit |
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2
N/A
|
5
+99%
|
5
+5%
|
5
+11%
|
8
+45%
|
12
+59%
|
17
+35%
|
20
+22%
|
23
+12%
|
28
+20%
|
33
+20%
|
39
+19%
|
50
+27%
|
62
+24%
|
80
+29%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(12)
|
(13)
|
(12)
|
(10)
|
(13)
|
(16)
|
(15)
|
(9)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(7)
|
(8)
|
(10)
|
(11)
|
(12)
|
(12)
|
(16)
|
(20)
|
(25)
|
(27)
|
(31)
|
(34)
|
(39)
|
(55)
|
(67)
|
(80)
|
|
Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(4)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(10)
|
(12)
|
(17)
|
(20)
|
(24)
|
(24)
|
(28)
|
(29)
|
(47)
|
(54)
|
(69)
|
|
Research & Development |
(10)
|
(10)
|
(12)
|
(7)
|
(4)
|
(7)
|
(11)
|
(9)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
|
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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
|
Operating Income |
(10)
N/A
|
(10)
+0%
|
(12)
-23%
|
(11)
+7%
|
(9)
+14%
|
(11)
-21%
|
(15)
-34%
|
(13)
+11%
|
(7)
+47%
|
(4)
+43%
|
(2)
+47%
|
(2)
+8%
|
(3)
-31%
|
(3)
-5%
|
(3)
-28%
|
(3)
+15%
|
(2)
+25%
|
(3)
-27%
|
(2)
+16%
|
(2)
+34%
|
(2)
-31%
|
(3)
-43%
|
(3)
-10%
|
(3)
+10%
|
(2)
+20%
|
(3)
-42%
|
(3)
+11%
|
(5)
-69%
|
(6)
-25%
|
(6)
+1%
|
(5)
+25%
|
(4)
+24%
|
(4)
-3%
|
(4)
-12%
|
(4)
+8%
|
(3)
+16%
|
(1)
+83%
|
(0)
+52%
|
(5)
-1 943%
|
(5)
-2%
|
(0)
+92%
|
|
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)
|
(2)
|
(2)
|
1
|
0
|
(1)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
1
|
|
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
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(10)
N/A
|
(10)
+0%
|
(12)
-23%
|
(11)
+7%
|
(9)
+14%
|
(11)
-21%
|
(15)
-34%
|
(13)
+11%
|
(7)
+47%
|
(4)
+38%
|
(3)
+36%
|
(2)
+19%
|
(3)
-13%
|
(3)
-8%
|
(4)
-24%
|
(3)
+15%
|
(2)
+26%
|
(3)
-27%
|
(2)
+16%
|
(2)
+34%
|
(2)
-31%
|
(3)
-43%
|
(3)
-10%
|
(1)
+56%
|
(2)
-63%
|
(3)
-41%
|
(3)
+11%
|
(5)
-73%
|
(6)
-25%
|
(6)
+5%
|
(5)
+22%
|
(3)
+32%
|
(4)
-16%
|
(4)
-12%
|
(5)
-26%
|
(5)
+13%
|
1
N/A
|
(1)
N/A
|
(7)
-482%
|
(5)
+26%
|
0
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
2
|
|
Income from Continuing Operations |
(10)
|
(10)
|
(12)
|
(11)
|
(9)
|
(11)
|
(15)
|
(13)
|
(7)
|
(4)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(5)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
1
|
(1)
|
(7)
|
(5)
|
2
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
Net Income (Common) |
(10)
N/A
|
(10)
+0%
|
(12)
-23%
|
(11)
+7%
|
(9)
+14%
|
(11)
-21%
|
(15)
-34%
|
(13)
+11%
|
(7)
+47%
|
(4)
+38%
|
(3)
+37%
|
(2)
+35%
|
(2)
+4%
|
(2)
-6%
|
(3)
-63%
|
(3)
+4%
|
(2)
+32%
|
(3)
-35%
|
(2)
+18%
|
(1)
+33%
|
(2)
-38%
|
(3)
-43%
|
(3)
-10%
|
(1)
+60%
|
(2)
-54%
|
(3)
-53%
|
(3)
+6%
|
(5)
-73%
|
(6)
-25%
|
(6)
+5%
|
(5)
+22%
|
(3)
+32%
|
(4)
-16%
|
(4)
-14%
|
(5)
-27%
|
(5)
+13%
|
1
N/A
|
(1)
N/A
|
(7)
-456%
|
(5)
+26%
|
2
N/A
|
|
EPS (Diluted) |
-0.05
N/A
|
-0.04
+20%
|
-0.05
-25%
|
-0.05
N/A
|
-0.04
+20%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.02
+33%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|