Oxford Biodynamics PLC
LSE:OBD
Income Statement
Earnings Waterfall
Oxford Biodynamics PLC
Income Statement
Oxford Biodynamics PLC
| Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
-1%
|
1
+10%
|
1
+8%
|
1
-7%
|
1
+9%
|
1
-30%
|
1
-43%
|
0
-12%
|
1
+14%
|
0
-34%
|
0
+12%
|
0
-43%
|
0
-29%
|
0
+88%
|
1
+76%
|
1
+21%
|
1
+3%
|
1
+41%
|
1
+22%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Gross Profit |
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+51%
|
0
+52%
|
0
-4%
|
0
+13%
|
0
+60%
|
1
+13%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(8)
|
(10)
|
(10)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(12)
|
(11)
|
|
| Selling, General & Administrative |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(9)
|
|
| Research & Development |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
-22%
|
(3)
-10%
|
(2)
+1%
|
(3)
-5%
|
(3)
-15%
|
(4)
-24%
|
(4)
-18%
|
(5)
-12%
|
(6)
-22%
|
(8)
-24%
|
(10)
-28%
|
(10)
-6%
|
(9)
+16%
|
(9)
-7%
|
(10)
-10%
|
(11)
-12%
|
(12)
-5%
|
(12)
+1%
|
(11)
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(0)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Total Other Income |
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
|
(4)
-94%
|
(4)
0%
|
(3)
+34%
|
(2)
+9%
|
(3)
-10%
|
(3)
-27%
|
(4)
-20%
|
(5)
-21%
|
(6)
-25%
|
(8)
-24%
|
(9)
-22%
|
(9)
+1%
|
(8)
+18%
|
(9)
-18%
|
(11)
-28%
|
(12)
-1%
|
(12)
-4%
|
(13)
-9%
|
(11)
+12%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(11)
|
(11)
|
(12)
|
(13)
|
(11)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(4)
-107%
|
(4)
-6%
|
(2)
+40%
|
(2)
+15%
|
(2)
-8%
|
(3)
-33%
|
(4)
-27%
|
(4)
-23%
|
(5)
-24%
|
(7)
-24%
|
(8)
-23%
|
(7)
+19%
|
(7)
-1%
|
(8)
-21%
|
(11)
-33%
|
(11)
-3%
|
(12)
-4%
|
(13)
-9%
|
(11)
+11%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.04
-100%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.03
-50%
|
-0.04
-33%
|
-0.05
-25%
|
-0.06
-20%
|
-0.07
-17%
|
-0.09
-29%
|
-0.08
+11%
|
-0.07
+12%
|
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.05
+17%
|
-0.03
+40%
|
-0.01
+67%
|
|