Pharmaxis Ltd
ASX:PXS
Income Statement
Earnings Waterfall
Pharmaxis Ltd
Income Statement
Pharmaxis Ltd
| Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
10
N/A
|
59
+469%
|
19
-68%
|
18
-5%
|
50
+185%
|
13
-75%
|
13
+0%
|
23
+82%
|
15
-35%
|
18
+24%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
|
| Gross Profit |
8
N/A
|
57
+573%
|
17
-71%
|
16
-2%
|
49
+198%
|
11
-77%
|
11
-1%
|
22
+95%
|
12
-44%
|
16
+29%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(44)
|
(41)
|
(35)
|
(35)
|
(41)
|
(30)
|
(27)
|
(26)
|
(27)
|
(28)
|
|
| Selling, General & Administrative |
(27)
|
(34)
|
(29)
|
(27)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(23)
|
|
| Research & Development |
(18)
|
(2)
|
(3)
|
(5)
|
(7)
|
(6)
|
(4)
|
(2)
|
(2)
|
(3)
|
|
| Depreciation & Amortization |
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
0
|
(2)
|
(0)
|
(0)
|
(11)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Operating Income |
(36)
N/A
|
15
N/A
|
(18)
N/A
|
(19)
-3%
|
7
N/A
|
(19)
N/A
|
(16)
+16%
|
(4)
+72%
|
(15)
-243%
|
(13)
+17%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(7)
|
3
|
2
|
0
|
(1)
|
(2)
|
2
|
1
|
12
|
0
|
|
| Non-Reccuring Items |
(9)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Other Income |
(0)
|
1
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
|
| Pre-Tax Income |
(52)
N/A
|
19
N/A
|
(16)
N/A
|
(18)
-11%
|
6
N/A
|
(20)
N/A
|
(14)
+30%
|
(3)
+79%
|
(2)
+35%
|
(11)
-487%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(52)
|
18
|
(16)
|
(18)
|
6
|
(20)
|
(14)
|
(3)
|
(2)
|
(11)
|
|
| Net Income (Common) |
(52)
N/A
|
18
N/A
|
(16)
N/A
|
(18)
-11%
|
6
N/A
|
(20)
N/A
|
(14)
+30%
|
(3)
+79%
|
(2)
+35%
|
(11)
-487%
|
|
| EPS (Diluted) |
-0.17
N/A
|
0.06
N/A
|
-0.05
N/A
|
-0.06
-20%
|
0.02
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.01
+75%
|
0
N/A
|
-0.02
N/A
|
|