Vita Life Sciences Ltd
ASX:VLS
Income Statement
Earnings Waterfall
Vita Life Sciences Ltd
Income Statement
Vita Life Sciences Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
2
|
2
|
0
|
2
|
0
|
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
|
0
|
0
|
0
|
|
| Revenue |
42
N/A
|
18
-56%
|
14
-24%
|
24
+67%
|
23
-2%
|
27
+16%
|
25
-6%
|
22
-11%
|
20
-11%
|
8
-62%
|
11
+46%
|
11
-3%
|
12
+9%
|
13
+9%
|
14
+11%
|
16
+11%
|
17
+7%
|
19
+10%
|
20
+8%
|
22
+11%
|
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%
|
73
+7%
|
78
+6%
|
80
+2%
|
86
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(11)
|
(5)
|
(10)
|
0
|
(6)
|
0
|
(8)
|
(5)
|
(7)
|
(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)
|
(33)
|
(32)
|
(34)
|
|
| Gross Profit |
31
N/A
|
13
-57%
|
4
-70%
|
0
N/A
|
17
N/A
|
0
N/A
|
17
N/A
|
17
-1%
|
13
-25%
|
3
-78%
|
6
+112%
|
6
+1%
|
7
+14%
|
8
+13%
|
9
+12%
|
9
+11%
|
10
+8%
|
12
+13%
|
12
+7%
|
14
+15%
|
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%
|
42
+5%
|
45
+7%
|
47
+4%
|
52
+9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(38)
|
(34)
|
(35)
|
(30)
|
(37)
|
(16)
|
(18)
|
(11)
|
3
|
3
|
(3)
|
(7)
|
(7)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(9)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(20)
|
(20)
|
(21)
|
(20)
|
(21)
|
(23)
|
(24)
|
(24)
|
(21)
|
(21)
|
(22)
|
(24)
|
(27)
|
(29)
|
(30)
|
(30)
|
(33)
|
(35)
|
(39)
|
|
| Selling, General & Administrative |
(21)
|
(17)
|
(31)
|
(13)
|
(27)
|
(19)
|
(12)
|
(13)
|
(11)
|
(5)
|
(8)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(12)
|
(13)
|
(15)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(21)
|
(20)
|
(20)
|
(21)
|
(19)
|
(20)
|
(21)
|
(23)
|
(23)
|
(21)
|
(21)
|
(22)
|
(23)
|
(26)
|
(28)
|
(29)
|
(30)
|
(33)
|
(34)
|
(39)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(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)
|
0
|
(1)
|
0
|
|
| Other Operating Expenses |
(6)
|
(20)
|
(2)
|
(20)
|
(2)
|
(16)
|
(3)
|
(4)
|
0
|
8
|
11
|
4
|
0
|
1
|
(0)
|
0
|
0
|
1
|
(0)
|
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
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
2
N/A
|
(25)
N/A
|
(30)
-19%
|
(11)
+63%
|
(13)
-21%
|
(11)
+21%
|
1
N/A
|
(1)
N/A
|
2
N/A
|
6
+167%
|
9
+45%
|
3
-66%
|
0
-96%
|
0
+345%
|
(0)
N/A
|
0
N/A
|
0
-25%
|
1
+867%
|
(1)
N/A
|
5
N/A
|
1
-70%
|
2
+51%
|
3
+31%
|
4
+51%
|
6
+31%
|
6
+12%
|
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%
|
12
0%
|
12
-3%
|
13
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(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
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
0
|
6
|
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
|
(1)
|
0
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(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
|
(0)
|
0
|
|
| Pre-Tax Income |
2
N/A
|
(25)
N/A
|
(30)
-20%
|
(12)
+60%
|
(17)
-43%
|
(13)
+27%
|
(2)
+84%
|
(2)
-14%
|
(0)
+91%
|
3
N/A
|
8
+152%
|
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%
|
13
+4%
|
13
-3%
|
13
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
0
|
0
|
(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)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
0
|
(26)
|
(30)
|
(12)
|
(18)
|
(13)
|
(2)
|
(2)
|
(1)
|
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
|
9
|
9
|
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
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
(26)
N/A
|
(30)
-13%
|
(12)
+61%
|
(17)
-51%
|
(13)
+25%
|
(2)
+86%
|
(2)
-20%
|
(0)
+87%
|
6
N/A
|
10
+53%
|
4
-55%
|
(0)
N/A
|
0
N/A
|
0
+67%
|
(0)
N/A
|
(0)
-22%
|
0
N/A
|
4
+1 552%
|
5
+3%
|
1
-74%
|
2
+51%
|
2
+30%
|
4
+48%
|
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%
|
9
+4%
|
9
-7%
|
9
+6%
|
|
| EPS (Diluted) |
0.01
N/A
|
-2.01
N/A
|
-2.3
-14%
|
-0.89
+61%
|
-1.34
-51%
|
-1
+25%
|
-0.14
+86%
|
-0.18
-29%
|
-0.02
+89%
|
0.41
N/A
|
0.63
+54%
|
0.34
-46%
|
-0.01
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
+12%
|
0.02
-78%
|
0.03
+50%
|
0.04
+33%
|
0.06
+50%
|
0.08
+33%
|
0.13
+63%
|
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%
|
0.17
N/A
|
0.16
-6%
|
0.17
+6%
|
|