Vita Life Sciences Ltd
ASX:VLS
Income Statement
Earnings Waterfall
Vita Life Sciences Ltd
Revenue
|
74.2m
AUD
|
Cost of Revenue
|
-31m
AUD
|
Gross Profit
|
43.1m
AUD
|
Operating Expenses
|
-30.9m
AUD
|
Operating Income
|
12.2m
AUD
|
Other Expenses
|
-3.2m
AUD
|
Net Income
|
9.1m
AUD
|
Income Statement
Vita Life Sciences 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 |
23
N/A
|
27
+16%
|
25
-6%
|
22
-11%
|
11
-50%
|
8
-32%
|
11
+46%
|
11
-3%
|
12
+9%
|
13
+9%
|
14
+11%
|
16
+11%
|
17
+7%
|
19
+10%
|
21
+12%
|
22
+7%
|
24
+8%
|
27
+13%
|
30
+10%
|
33
+9%
|
35
+8%
|
36
+2%
|
37
+1%
|
37
+1%
|
39
+4%
|
38
0%
|
38
-2%
|
37
-1%
|
37
0%
|
40
+7%
|
41
+4%
|
41
-1%
|
42
+4%
|
44
+4%
|
46
+5%
|
50
+8%
|
57
+14%
|
64
+12%
|
67
+4%
|
69
+3%
|
74
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2)
|
0
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(19)
|
(22)
|
(26)
|
(27)
|
(28)
|
(31)
|
|
Gross Profit |
22
N/A
|
0
N/A
|
23
N/A
|
17
-27%
|
6
-67%
|
3
-51%
|
6
+112%
|
6
+1%
|
7
+14%
|
8
+13%
|
9
+12%
|
9
+11%
|
10
+8%
|
12
+13%
|
13
+13%
|
14
+8%
|
16
+11%
|
18
+12%
|
20
+11%
|
22
+12%
|
24
+10%
|
25
+5%
|
26
+3%
|
26
+0%
|
27
+4%
|
27
-1%
|
26
-3%
|
26
-2%
|
25
-2%
|
26
+5%
|
28
+4%
|
27
-2%
|
28
+3%
|
29
+2%
|
29
+2%
|
31
+6%
|
35
+12%
|
38
+9%
|
40
+4%
|
40
+2%
|
43
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(37)
|
(37)
|
(23)
|
(18)
|
(6)
|
3
|
3
|
(3)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(8)
|
(9)
|
(14)
|
(15)
|
(17)
|
(18)
|
(19)
|
(19)
|
(19)
|
(20)
|
(21)
|
(20)
|
(20)
|
(21)
|
(20)
|
(21)
|
(23)
|
(24)
|
(24)
|
(21)
|
(21)
|
(22)
|
(24)
|
(27)
|
(29)
|
(30)
|
(31)
|
|
Selling, General & Administrative |
(21)
|
(19)
|
(13)
|
(13)
|
(7)
|
(5)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(14)
|
(15)
|
(14)
|
(15)
|
(17)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(20)
|
(20)
|
(21)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(21)
|
(21)
|
(22)
|
(23)
|
(26)
|
(28)
|
(29)
|
(30)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(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
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
|
Other Operating Expenses |
(15)
|
(16)
|
(9)
|
(4)
|
2
|
8
|
11
|
4
|
0
|
1
|
1
|
0
|
0
|
1
|
6
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
|
Operating Income |
(15)
N/A
|
(11)
+32%
|
0
N/A
|
(1)
N/A
|
0
N/A
|
6
+14 875%
|
9
+45%
|
3
-66%
|
0
N/A
|
0
N/A
|
1
+22%
|
0
-87%
|
(0)
N/A
|
1
N/A
|
5
+736%
|
5
0%
|
1
-69%
|
2
+46%
|
3
+31%
|
4
+51%
|
6
+29%
|
6
+14%
|
7
+8%
|
6
-13%
|
6
+3%
|
7
+10%
|
6
-16%
|
5
-18%
|
5
+12%
|
6
+8%
|
4
-22%
|
3
-38%
|
4
+54%
|
7
+74%
|
8
+14%
|
9
+7%
|
11
+27%
|
12
+4%
|
11
-9%
|
11
+2%
|
12
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(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
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
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
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(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)
|
|
Pre-Tax Income |
(17)
N/A
|
(13)
+27%
|
(2)
+84%
|
(2)
-14%
|
(3)
-10%
|
3
N/A
|
8
+151%
|
4
-57%
|
(0)
N/A
|
0
N/A
|
0
-3%
|
(0)
N/A
|
(0)
-3%
|
0
N/A
|
5
+1 186%
|
5
+3%
|
1
-71%
|
2
+46%
|
3
+39%
|
4
+51%
|
6
+29%
|
6
+14%
|
7
+10%
|
6
-15%
|
6
+2%
|
7
+10%
|
6
-15%
|
5
-18%
|
5
+2%
|
6
+19%
|
4
-22%
|
3
-31%
|
4
+48%
|
7
+62%
|
8
+14%
|
9
+8%
|
11
+27%
|
12
+4%
|
11
-8%
|
11
+2%
|
12
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
(18)
|
(13)
|
(2)
|
(2)
|
(3)
|
3
|
8
|
4
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
4
|
5
|
1
|
2
|
2
|
3
|
5
|
7
|
7
|
4
|
4
|
5
|
3
|
3
|
3
|
4
|
2
|
2
|
3
|
5
|
6
|
6
|
8
|
8
|
7
|
8
|
9
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
(17)
N/A
|
(13)
+25%
|
(2)
+86%
|
(2)
-20%
|
(0)
+87%
|
6
N/A
|
10
+53%
|
4
-55%
|
(0)
N/A
|
0
N/A
|
0
+71%
|
(0)
N/A
|
(0)
-22%
|
0
N/A
|
4
+1 552%
|
5
+3%
|
1
-74%
|
2
+51%
|
2
+29%
|
4
+49%
|
5
+35%
|
7
+53%
|
7
+0%
|
4
-42%
|
4
+5%
|
5
+7%
|
3
-29%
|
3
-24%
|
3
+12%
|
4
+34%
|
2
-37%
|
2
-38%
|
3
+107%
|
5
+62%
|
6
+20%
|
7
+10%
|
8
+23%
|
8
-1%
|
7
-14%
|
7
+5%
|
9
+22%
|
|
EPS (Diluted) |
-1.34
N/A
|
-1
+25%
|
-0.14
+86%
|
-0.18
-29%
|
-0.02
+89%
|
0.41
N/A
|
0.63
+54%
|
0.34
-46%
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.08
N/A
|
0.09
+13%
|
0.02
-78%
|
0.03
+50%
|
0.04
+33%
|
0.06
+50%
|
0.09
+50%
|
0.13
+44%
|
0.13
N/A
|
0.08
-38%
|
0.08
N/A
|
0.08
N/A
|
0.06
-25%
|
0.05
-17%
|
0.05
N/A
|
0.07
+40%
|
0.04
-43%
|
0.03
-25%
|
0.06
+100%
|
0.1
+67%
|
0.12
+20%
|
0.13
+8%
|
0.16
+23%
|
0.15
-6%
|
0.13
-13%
|
0.14
+8%
|
0.17
+21%
|