Novonix Ltd
NASDAQ:NVX
Income Statement
Earnings Waterfall
Novonix Ltd
Income Statement
Novonix Ltd
| 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
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
4
|
0
|
|
| Revenue |
0
N/A
|
0
+15%
|
0
+148%
|
1
+887%
|
2
+145%
|
2
-16%
|
2
+13%
|
7
+201%
|
5
-26%
|
5
-3%
|
4
-18%
|
7
+68%
|
8
+15%
|
3
-61%
|
7
+130%
|
8
+16%
|
8
-3%
|
6
-25%
|
6
+1%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
(9)
|
(14)
|
(10)
|
(22)
|
(23)
|
(26)
|
(25)
|
(25)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
(2)
N/A
|
(0)
+97%
|
(0)
-201%
|
(1)
-379%
|
(1)
+43%
|
3
N/A
|
(0)
N/A
|
(0)
+22%
|
(0)
-115%
|
(2)
-341%
|
(7)
-230%
|
(7)
-1%
|
(8)
-13%
|
(15)
-95%
|
(18)
-18%
|
(20)
-10%
|
(19)
+2%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(1)
|
(3)
|
(3)
|
(7)
|
(8)
|
(8)
|
(10)
|
(29)
|
(14)
|
(16)
|
(9)
|
(21)
|
(36)
|
(21)
|
(42)
|
(35)
|
(32)
|
(35)
|
(32)
|
|
| Selling, General & Administrative |
(1)
|
(3)
|
(3)
|
(4)
|
(8)
|
(8)
|
(10)
|
(12)
|
(13)
|
(14)
|
(6)
|
(17)
|
(27)
|
(17)
|
(34)
|
(24)
|
(22)
|
(25)
|
(22)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(5)
|
(2)
|
(2)
|
(6)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(3)
-131%
|
(5)
-116%
|
(7)
-22%
|
(8)
-23%
|
(9)
-11%
|
(11)
-19%
|
(26)
-137%
|
(15)
+43%
|
(16)
-11%
|
(10)
+39%
|
(23)
-136%
|
(43)
-85%
|
(28)
+35%
|
(57)
-101%
|
(50)
+12%
|
(50)
0%
|
(54)
-9%
|
(51)
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(3)
|
(4)
|
(5)
|
(0)
|
0
|
(4)
|
0
|
1
|
2
|
0
|
(23)
|
(20)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
(3)
|
(2)
|
(3)
|
(4)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
2
|
3
|
2
|
5
|
|
| Pre-Tax Income |
(1)
N/A
|
(3)
-103%
|
(6)
-149%
|
(9)
-40%
|
(10)
-18%
|
(11)
-4%
|
(27)
-146%
|
(28)
-7%
|
(20)
+29%
|
(24)
-19%
|
(12)
+50%
|
(26)
-121%
|
(52)
-98%
|
(28)
+46%
|
(56)
-101%
|
(46)
+17%
|
(47)
-1%
|
(75)
-59%
|
(66)
+11%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(3)
|
(6)
|
(9)
|
(10)
|
(11)
|
(26)
|
(28)
|
(20)
|
(24)
|
(12)
|
(26)
|
(52)
|
(28)
|
(56)
|
(46)
|
(47)
|
(75)
|
(66)
|
|
| Net Income (Common) |
(1)
N/A
|
(3)
-103%
|
(6)
-143%
|
(9)
-41%
|
(10)
-19%
|
(11)
-4%
|
(26)
-143%
|
(28)
-7%
|
(20)
+29%
|
(24)
-19%
|
(12)
+50%
|
(26)
-121%
|
(52)
-98%
|
(28)
+46%
|
(56)
-101%
|
(46)
+17%
|
(47)
-1%
|
(75)
-60%
|
(66)
+11%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
-0.05
-67%
|
-0.09
-80%
|
-0.06
+33%
|
-0.09
-50%
|
-0.15
-67%
|
-0.16
-7%
|
-0.15
+6%
|
-0.06
+60%
|
-0.03
+50%
|
-0.06
-100%
|
-0.11
-83%
|
-0.06
+45%
|
-0.12
-100%
|
-0.09
+25%
|
-0.1
-11%
|
-0.15
-50%
|
-0.12
+20%
|
|