Genetic Technologies Ltd
NASDAQ:GENE
Income Statement
Earnings Waterfall
Genetic Technologies Ltd
Income Statement
Genetic Technologies Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
7
-28%
|
5
-19%
|
10
+87%
|
11
+7%
|
9
-13%
|
11
+14%
|
8
-26%
|
15
+92%
|
20
+33%
|
16
-22%
|
10
-40%
|
12
+27%
|
8
-32%
|
10
+20%
|
9
-5%
|
5
-51%
|
4
-10%
|
4
-10%
|
4
-4%
|
3
-5%
|
4
+8%
|
5
+25%
|
4
-17%
|
2
-47%
|
1
-43%
|
1
-28%
|
1
-3%
|
1
-35%
|
0
-52%
|
0
-23%
|
0
-42%
|
0
-77%
|
0
-70%
|
0
+30%
|
0
+160%
|
0
+369%
|
2
+1 687%
|
7
+215%
|
9
+31%
|
9
-2%
|
8
-2%
|
8
-10%
|
4
-52%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(6)
|
(2)
|
(7)
|
(2)
|
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
|
| Gross Profit |
7
N/A
|
6
-26%
|
3
-49%
|
8
+193%
|
9
+11%
|
7
-19%
|
9
+17%
|
6
-33%
|
13
+127%
|
19
+41%
|
14
-23%
|
7
-54%
|
9
+40%
|
5
-51%
|
7
+61%
|
2
-76%
|
3
+48%
|
(3)
N/A
|
2
N/A
|
(1)
N/A
|
1
N/A
|
0
-72%
|
3
+583%
|
1
-52%
|
1
-15%
|
0
-61%
|
0
-81%
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-8%
|
(0)
-5%
|
(0)
-116%
|
(0)
-53%
|
(0)
+76%
|
(0)
+30%
|
(0)
+22%
|
1
N/A
|
4
+289%
|
5
+30%
|
4
-12%
|
5
+5%
|
4
-14%
|
2
-56%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(10)
|
(12)
|
(12)
|
(15)
|
(19)
|
(19)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(14)
|
(17)
|
(14)
|
(15)
|
1
|
(2)
|
(4)
|
(13)
|
(10)
|
(11)
|
(11)
|
(13)
|
(12)
|
(11)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(9)
|
(11)
|
(14)
|
(15)
|
(14)
|
(15)
|
(9)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(5)
|
(8)
|
(7)
|
(10)
|
(8)
|
(8)
|
(8)
|
(10)
|
(9)
|
(11)
|
(9)
|
(10)
|
(2)
|
(7)
|
(7)
|
(11)
|
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(6)
|
(4)
|
(12)
|
(15)
|
(11)
|
(11)
|
(12)
|
(7)
|
|
| Research & Development |
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(4)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
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)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(3)
|
(2)
|
(3)
|
(2)
|
(6)
|
(4)
|
(3)
|
(1)
|
(2)
|
(1)
|
(2)
|
3
|
(3)
|
1
|
(8)
|
13
|
10
|
13
|
1
|
5
|
3
|
2
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(3)
|
(0)
|
(3)
|
2
|
2
|
(2)
|
(2)
|
(2)
|
(1)
|
|
| Operating Income |
(3)
N/A
|
(6)
-142%
|
(10)
-52%
|
(7)
+28%
|
(9)
-38%
|
(12)
-26%
|
(8)
+35%
|
(10)
-29%
|
(3)
+74%
|
2
N/A
|
(3)
N/A
|
(7)
-146%
|
(8)
-11%
|
(8)
-13%
|
(7)
+12%
|
5
N/A
|
1
-78%
|
(7)
N/A
|
(11)
-58%
|
(11)
+2%
|
(9)
+16%
|
(11)
-15%
|
(10)
+7%
|
(10)
-5%
|
(10)
+7%
|
(8)
+12%
|
(9)
-1%
|
(8)
+4%
|
(8)
+5%
|
(8)
+3%
|
(6)
+19%
|
(6)
+7%
|
(6)
-5%
|
(6)
-3%
|
(7)
-6%
|
(8)
-19%
|
(8)
+1%
|
(8)
+0%
|
(8)
+1%
|
(9)
-15%
|
(10)
-17%
|
(10)
+4%
|
(11)
-9%
|
(7)
+34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(2)
|
(2)
|
(0)
|
(0)
|
5
|
5
|
0
|
1
|
1
|
2
|
1
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(1)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
1
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(8)
-76%
|
(10)
-32%
|
(7)
+31%
|
(10)
-46%
|
(12)
-17%
|
(8)
+34%
|
(10)
-29%
|
(4)
+57%
|
1
N/A
|
(5)
N/A
|
(8)
-56%
|
(8)
+7%
|
(8)
-7%
|
(9)
-11%
|
3
N/A
|
1
-65%
|
(7)
N/A
|
(5)
+21%
|
(6)
-7%
|
(9)
-64%
|
(11)
-15%
|
(10)
+6%
|
(10)
+3%
|
(9)
+11%
|
(8)
+5%
|
(8)
-2%
|
(8)
+3%
|
(8)
-3%
|
(8)
+9%
|
(5)
+28%
|
(5)
+3%
|
(6)
-22%
|
(6)
+7%
|
(6)
-6%
|
(7)
-13%
|
(7)
+1%
|
(7)
-6%
|
(7)
+4%
|
(9)
-24%
|
(12)
-34%
|
(13)
-7%
|
(12)
+6%
|
(9)
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(8)
|
(10)
|
(8)
|
(10)
|
(12)
|
(8)
|
(10)
|
(4)
|
1
|
(5)
|
(8)
|
(8)
|
(8)
|
(9)
|
3
|
1
|
(7)
|
(5)
|
(6)
|
(9)
|
(11)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(12)
|
(13)
|
(12)
|
(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
|
|
| Net Income (Common) |
(4)
N/A
|
(8)
-82%
|
(11)
-41%
|
(8)
+28%
|
(10)
-35%
|
(12)
-12%
|
(8)
+33%
|
(10)
-28%
|
(4)
+57%
|
1
N/A
|
(5)
N/A
|
(8)
-56%
|
(8)
+8%
|
(8)
-7%
|
(9)
-11%
|
3
N/A
|
1
-64%
|
(7)
N/A
|
(5)
+21%
|
(6)
-7%
|
(9)
-64%
|
(11)
-15%
|
(10)
+5%
|
(10)
+3%
|
(9)
+11%
|
(8)
+5%
|
(8)
-2%
|
(8)
+3%
|
(8)
-3%
|
(8)
+9%
|
(5)
+28%
|
(5)
+3%
|
(6)
-22%
|
(6)
+7%
|
(6)
-6%
|
(7)
-13%
|
(7)
+1%
|
(7)
-6%
|
(7)
+5%
|
(9)
-22%
|
(12)
-35%
|
(13)
-8%
|
(12)
+5%
|
(10)
+19%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
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
|
-0.08
N/A
|
0
N/A
|
-0.07
N/A
|
-0.09
-29%
|
-0.11
-22%
|
-0.11
N/A
|
-0.09
+18%
|
-0.06
+33%
|
|