Volpara Health Technologies Ltd
ASX:VHT
Income Statement
Earnings Waterfall
Volpara Health Technologies Ltd
Revenue
|
38m
NZD
|
Cost of Revenue
|
-2.9m
NZD
|
Gross Profit
|
35m
NZD
|
Operating Expenses
|
-45.2m
NZD
|
Operating Income
|
-10.2m
NZD
|
Other Expenses
|
1.3m
NZD
|
Net Income
|
-8.9m
NZD
|
Income Statement
Volpara Health Technologies Ltd
Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
4
N/A
|
2
-54%
|
3
+25%
|
3
+10%
|
3
+21%
|
5
+47%
|
9
+84%
|
13
+37%
|
15
+21%
|
20
+30%
|
23
+14%
|
26
+16%
|
31
+17%
|
35
+14%
|
38
+8%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
Gross Profit |
3
N/A
|
1
-61%
|
2
+30%
|
2
+22%
|
3
+26%
|
4
+51%
|
8
+101%
|
11
+30%
|
13
+24%
|
18
+34%
|
21
+14%
|
24
+15%
|
28
+18%
|
32
+15%
|
35
+8%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(14)
|
(11)
|
(11)
|
(11)
|
(13)
|
(16)
|
(24)
|
(35)
|
(38)
|
(37)
|
(40)
|
(41)
|
(43)
|
(46)
|
(45)
|
|
Selling, General & Administrative |
(11)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(17)
|
(25)
|
(26)
|
(25)
|
(28)
|
(26)
|
(25)
|
(29)
|
(29)
|
|
Research & Development |
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(11)
|
(14)
|
(14)
|
(15)
|
(17)
|
(19)
|
(18)
|
(16)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
1
|
1
|
0
|
|
Operating Income |
(10)
N/A
|
(9)
+6%
|
(9)
+1%
|
(9)
+4%
|
(10)
-15%
|
(12)
-18%
|
(15)
-26%
|
(24)
-56%
|
(25)
-3%
|
(19)
+23%
|
(19)
+1%
|
(17)
+12%
|
(15)
+8%
|
(13)
+13%
|
(10)
+24%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(27)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
0
|
1
|
1
|
3
|
2
|
(1)
|
|
Pre-Tax Income |
(37)
N/A
|
(10)
+74%
|
(9)
+5%
|
(9)
+3%
|
(10)
-11%
|
(12)
-20%
|
(15)
-24%
|
(22)
-53%
|
(24)
-7%
|
(19)
+20%
|
(18)
+3%
|
(16)
+12%
|
(13)
+21%
|
(11)
+11%
|
(11)
+5%
|
|
Net Income | ||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
3
|
1
|
1
|
(0)
|
(0)
|
2
|
2
|
|
Income from Continuing Operations |
(37)
|
(10)
|
(9)
|
(9)
|
(10)
|
(12)
|
(15)
|
(20)
|
(21)
|
(17)
|
(17)
|
(16)
|
(13)
|
(10)
|
(9)
|
|
Net Income (Common) |
(37)
N/A
|
(10)
+74%
|
(9)
+5%
|
(9)
+3%
|
(10)
-10%
|
(12)
-21%
|
(15)
-25%
|
(20)
-39%
|
(21)
-4%
|
(17)
+18%
|
(17)
+2%
|
(16)
+4%
|
(13)
+20%
|
(10)
+26%
|
(9)
+9%
|
|
EPS (Diluted) |
-0.29
N/A
|
-0.07
+76%
|
-0.07
N/A
|
-0.06
+14%
|
-0.06
N/A
|
-0.07
-17%
|
-0.08
-14%
|
-0.1
-25%
|
-0.1
N/A
|
-0.07
+30%
|
-0.06
+14%
|
-0.07
-17%
|
-0.05
+29%
|
-0.04
+20%
|
-0.04
N/A
|