Stemcell United Ltd
ASX:SCU
Income Statement
Earnings Waterfall
Stemcell United Ltd
Income Statement
Stemcell United 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 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
11
N/A
|
55
+422%
|
135
+146%
|
225
+67%
|
322
+43%
|
409
+27%
|
476
+16%
|
604
+27%
|
787
+30%
|
941
+20%
|
1 025
+9%
|
1 053
+3%
|
0
N/A
|
0
N/A
|
1
N/A
|
0
-80%
|
(0)
N/A
|
0
N/A
|
0
+533%
|
0
+45%
|
1
+241%
|
2
+58%
|
1
-9%
|
1
-48%
|
4
+407%
|
8
+129%
|
5
-38%
|
6
+8%
|
5
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(8)
|
(49)
|
(122)
|
(211)
|
(306)
|
(386)
|
(449)
|
(572)
|
(748)
|
(892)
|
(972)
|
(1 001)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(9)
|
(6)
|
(5)
|
(4)
|
|
| Gross Profit |
3
N/A
|
5
+86%
|
13
+141%
|
14
+11%
|
16
+11%
|
23
+45%
|
27
+16%
|
32
+20%
|
40
+22%
|
49
+24%
|
53
+9%
|
52
-2%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-33%
|
(0)
+62%
|
(0)
+31%
|
(0)
-235%
|
(0)
+9%
|
0
N/A
|
0
+68%
|
(1)
N/A
|
(0)
+51%
|
(1)
-82%
|
(1)
-80%
|
1
N/A
|
1
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(6)
|
(12)
|
(16)
|
(17)
|
(23)
|
(37)
|
(44)
|
(45)
|
(49)
|
(1)
|
(1)
|
(1)
|
(1)
|
(35)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(5)
|
(4)
|
|
| Selling, General & Administrative |
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
|
| 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
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(8)
|
(8)
|
(10)
|
(14)
|
(19)
|
(23)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(3)
|
(3)
|
(4)
|
(8)
|
(8)
|
(9)
|
(13)
|
(23)
|
(25)
|
(22)
|
(22)
|
0
|
0
|
0
|
0
|
(34)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
|
| Operating Income |
0
N/A
|
1
+150%
|
8
+700%
|
8
+3%
|
4
-56%
|
7
+103%
|
10
+37%
|
9
-8%
|
3
-68%
|
5
+66%
|
8
+73%
|
3
-60%
|
(1)
N/A
|
(1)
-67%
|
(1)
+20%
|
(1)
-38%
|
(35)
-3 082%
|
(1)
+98%
|
(2)
-99%
|
(2)
-18%
|
(2)
-16%
|
(2)
+30%
|
(2)
-34%
|
(1)
+34%
|
(2)
-52%
|
(2)
-8%
|
(3)
-27%
|
(4)
-41%
|
(3)
+16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(5)
|
(5)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(10)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
76
|
76
|
0
|
(35)
|
0
|
(3)
|
(4)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
0
N/A
|
(1)
N/A
|
1
N/A
|
3
+200%
|
3
+3%
|
6
+84%
|
7
+23%
|
5
-27%
|
(1)
N/A
|
(0)
+92%
|
2
N/A
|
(7)
N/A
|
76
N/A
|
75
-1%
|
(1)
N/A
|
(36)
-3 856%
|
(35)
+2%
|
(4)
+90%
|
(6)
-58%
|
(3)
+41%
|
(2)
+29%
|
(2)
+4%
|
(2)
+9%
|
(1)
+29%
|
(2)
-43%
|
(3)
-21%
|
(3)
-23%
|
(4)
-30%
|
(4)
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
(1)
|
1
|
3
|
2
|
4
|
5
|
4
|
(3)
|
(3)
|
0
|
(6)
|
76
|
75
|
(1)
|
(36)
|
(35)
|
(4)
|
(6)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Net Income (Common) |
0
N/A
|
(1)
N/A
|
1
N/A
|
3
+170%
|
2
-11%
|
3
+25%
|
0
N/A
|
(5)
N/A
|
(14)
-192%
|
(11)
+21%
|
(3)
+75%
|
(6)
-107%
|
76
N/A
|
75
-1%
|
(1)
N/A
|
(36)
-3 856%
|
(35)
+2%
|
(4)
+90%
|
(6)
-58%
|
(3)
+41%
|
(2)
+30%
|
(2)
+3%
|
(2)
+9%
|
(1)
+33%
|
(2)
-53%
|
(3)
-32%
|
(3)
+4%
|
(4)
-36%
|
(5)
-48%
|
|
| EPS (Diluted) |
0.27
N/A
|
-0.81
N/A
|
0.62
N/A
|
1.03
+66%
|
1.41
+37%
|
1.66
+18%
|
0
N/A
|
-4.8
N/A
|
-4.66
+3%
|
-3.26
+30%
|
-0.82
+75%
|
-1.56
-90%
|
1.03
N/A
|
0.15
-85%
|
0
N/A
|
-0.09
N/A
|
-0.09
N/A
|
-0.01
+89%
|
-0.01
N/A
|
-0.01
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
|
|