Yourgene Health PLC
LSE:YGEN
Income Statement
Earnings Waterfall
Yourgene Health PLC
Revenue
|
29.7m
GBP
|
Cost of Revenue
|
-13.2m
GBP
|
Gross Profit
|
16.5m
GBP
|
Operating Expenses
|
-22.2m
GBP
|
Operating Income
|
-5.7m
GBP
|
Other Expenses
|
-2.4m
GBP
|
Net Income
|
-8.2m
GBP
|
Income Statement
Yourgene Health PLC
Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Mar-2015 | Sep-2015 | Mar-2016 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
-60%
|
0
N/A
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+7%
|
0
-90%
|
0
+33%
|
0
+225%
|
0
-15%
|
0
+36%
|
0
+33%
|
0
-70%
|
0
-33%
|
0
+25%
|
0
+80%
|
0
+189%
|
0
-12%
|
0
-74%
|
0
+120%
|
1
+407%
|
2
+266%
|
3
+34%
|
3
-6%
|
4
+41%
|
6
+42%
|
7
+20%
|
9
+20%
|
13
+43%
|
17
+31%
|
17
+2%
|
18
+7%
|
28
+51%
|
38
+36%
|
30
-21%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(11)
|
(16)
|
(13)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+8%
|
0
-89%
|
0
N/A
|
0
+300%
|
(0)
N/A
|
(0)
-240%
|
(0)
-88%
|
(0)
-50%
|
(0)
+27%
|
(0)
-11%
|
(0)
-5%
|
(0)
+27%
|
(0)
+43%
|
(0)
+24%
|
0
N/A
|
0
+134%
|
1
+126%
|
1
+48%
|
1
+23%
|
2
+56%
|
3
+59%
|
4
+20%
|
5
+21%
|
7
+60%
|
10
+39%
|
10
+2%
|
11
+9%
|
17
+46%
|
21
+29%
|
16
-23%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(2)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(13)
|
(14)
|
(18)
|
(21)
|
(23)
|
(22)
|
|
Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(13)
|
(14)
|
(17)
|
(18)
|
(17)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
Other Operating Expenses |
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)
|
|
Operating Income |
(0)
N/A
|
(0)
+25%
|
(0)
-4%
|
(0)
-4%
|
(0)
N/A
|
(0)
-19%
|
(2)
-413%
|
(4)
-130%
|
(5)
-47%
|
(6)
-11%
|
(6)
-4%
|
(6)
+0%
|
(6)
+1%
|
(7)
-9%
|
(6)
+5%
|
(6)
+12%
|
(5)
+4%
|
(6)
-6%
|
(5)
+14%
|
(3)
+37%
|
(2)
+47%
|
(5)
-182%
|
(5)
-12%
|
(6)
-14%
|
(6)
-8%
|
(7)
-7%
|
(7)
+1%
|
(6)
+14%
|
(5)
+15%
|
(5)
+7%
|
(3)
+38%
|
(2)
+16%
|
(4)
-51%
|
(6)
-70%
|
(4)
+30%
|
(1)
+66%
|
(6)
-284%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(2)
|
8
|
9
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
(2)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(2)
|
(6)
|
(5)
|
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(5)
|
(5)
|
(1)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
(0)
N/A
|
(2)
-417%
|
1
N/A
|
2
+322%
|
(0)
N/A
|
(1)
-614%
|
(2)
-302%
|
(4)
-88%
|
(5)
-39%
|
(6)
-12%
|
(6)
-5%
|
(6)
N/A
|
(6)
+0%
|
(7)
-9%
|
(6)
+5%
|
(6)
+12%
|
(5)
+4%
|
(6)
-6%
|
(5)
+14%
|
(3)
+37%
|
(5)
-59%
|
(7)
-51%
|
(8)
-1%
|
(12)
-62%
|
(11)
+7%
|
(8)
+30%
|
(9)
-17%
|
(10)
-3%
|
(8)
+15%
|
3
N/A
|
6
+62%
|
(3)
N/A
|
(5)
-37%
|
(12)
-159%
|
(10)
+19%
|
(3)
+67%
|
(9)
-186%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
1
|
1
|
|
Income from Continuing Operations |
(0)
|
(2)
|
1
|
2
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(5)
|
(7)
|
(8)
|
(12)
|
(11)
|
(8)
|
(9)
|
(9)
|
(8)
|
3
|
5
|
(2)
|
(4)
|
(12)
|
(10)
|
(2)
|
(8)
|
|
Net Income (Common) |
(0)
N/A
|
(2)
-417%
|
1
N/A
|
2
+322%
|
(0)
N/A
|
(1)
-614%
|
(2)
-266%
|
(3)
-86%
|
(5)
-43%
|
(5)
-12%
|
(6)
-5%
|
(6)
+1%
|
(6)
+1%
|
(6)
-10%
|
(6)
+6%
|
(5)
+12%
|
(5)
+4%
|
(5)
-9%
|
(5)
+13%
|
(3)
+36%
|
(5)
-67%
|
(7)
-51%
|
(8)
-1%
|
(12)
-61%
|
(11)
+7%
|
(8)
+30%
|
(9)
-17%
|
(9)
-3%
|
(8)
+16%
|
3
N/A
|
5
+60%
|
(2)
N/A
|
(4)
-47%
|
(12)
-241%
|
(10)
+19%
|
(2)
+81%
|
(8)
-327%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.54
-391%
|
0.14
N/A
|
0.55
+293%
|
-0.02
N/A
|
-0.11
-450%
|
-0.34
-209%
|
-0.54
-59%
|
-0.75
-39%
|
-0.75
N/A
|
-0.83
-11%
|
-0.65
+22%
|
-0.64
+2%
|
-0.62
+3%
|
-0.58
+6%
|
-0.5
+14%
|
-0.42
+16%
|
-0.41
+2%
|
-0.35
+15%
|
-0.21
+40%
|
-0.22
-5%
|
-0.05
+77%
|
-0.03
+40%
|
-0.06
-100%
|
-0.05
+17%
|
-0.03
+40%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|