Oxford Nanopore Technologies PLC
LSE:ONT
Income Statement
Earnings Waterfall
Oxford Nanopore Technologies PLC
Revenue
|
169.7m
GBP
|
Cost of Revenue
|
-79.2m
GBP
|
Gross Profit
|
90.5m
GBP
|
Operating Expenses
|
-259.1m
GBP
|
Operating Income
|
-168.6m
GBP
|
Other Expenses
|
14.1m
GBP
|
Net Income
|
-154.5m
GBP
|
Income Statement
Oxford Nanopore Technologies PLC
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
134
N/A
|
197
+47%
|
199
+1%
|
162
-18%
|
170
+5%
|
|
Gross Profit | ||||||
Cost of Revenue |
(60)
|
(76)
|
(75)
|
(67)
|
(79)
|
|
Gross Profit |
73
N/A
|
121
+65%
|
124
+2%
|
95
-23%
|
90
-5%
|
|
Operating Income | ||||||
Operating Expenses |
(238)
|
(266)
|
(222)
|
(246)
|
(259)
|
|
Selling, General & Administrative |
(162)
|
(194)
|
(157)
|
(158)
|
(155)
|
|
Research & Development |
(76)
|
(71)
|
(65)
|
(88)
|
(104)
|
|
Operating Income |
(165)
N/A
|
(145)
+12%
|
(98)
+32%
|
(150)
-53%
|
(169)
-12%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(4)
|
(1)
|
9
|
19
|
|
Non-Reccuring Items |
(1)
|
0
|
(2)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
19
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
19
|
0
|
|
Pre-Tax Income |
(166)
N/A
|
(149)
+10%
|
(83)
+44%
|
(122)
-47%
|
(150)
-22%
|
|
Net Income | ||||||
Tax Provision |
(2)
|
(4)
|
(8)
|
(9)
|
(5)
|
|
Income from Continuing Operations |
(168)
|
(153)
|
(91)
|
(131)
|
(155)
|
|
Net Income (Common) |
(168)
N/A
|
(153)
+9%
|
(91)
+40%
|
(131)
-44%
|
(155)
-18%
|
|
EPS (Diluted) |
-0.23
N/A
|
-0.18
+22%
|
-0.11
+39%
|
-0.16
-45%
|
-0.19
-19%
|