Babylon Holdings Ltd
NYSE:BBLN
Income Statement
Earnings Waterfall
Babylon Holdings Ltd
Revenue
|
2B
USD
|
Operating Expenses
|
-2.5B
USD
|
Operating Income
|
-531m
USD
|
Other Expenses
|
-665k
USD
|
Net Income
|
-531.6m
USD
|
Income Statement
Babylon Holdings Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
208
N/A
|
283
+36%
|
524
+86%
|
791
+51%
|
927
+17%
|
1 142
+23%
|
1 930
+69%
|
1 975
+2%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(159)
|
(228)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
49
N/A
|
55
+13%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | |||||||||
Operating Expenses |
(303)
|
(368)
|
(978)
|
(1 346)
|
(1 499)
|
(1 727)
|
(2 509)
|
(2 506)
|
|
Selling, General & Administrative |
(180)
|
(222)
|
(306)
|
(362)
|
(353)
|
(368)
|
(409)
|
(402)
|
|
Research & Development |
(53)
|
(72)
|
(105)
|
(122)
|
(124)
|
(121)
|
(131)
|
(119)
|
|
Depreciation & Amortization |
0
|
0
|
(9)
|
(12)
|
0
|
0
|
(15)
|
(13)
|
|
Other Operating Expenses |
(70)
|
(74)
|
(558)
|
(850)
|
(1 022)
|
(1 238)
|
(1 953)
|
(1 972)
|
|
Operating Income |
(254)
N/A
|
(314)
-23%
|
(454)
-45%
|
(555)
-22%
|
(572)
-3%
|
(585)
-2%
|
(578)
+1%
|
(531)
+8%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(12)
|
(15)
|
217
|
289
|
276
|
266
|
193
|
112
|
|
Non-Reccuring Items |
3
|
0
|
7
|
8
|
(49)
|
(51)
|
(119)
|
(119)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
8
|
10
|
7
|
7
|
|
Pre-Tax Income |
(263)
N/A
|
(329)
-25%
|
(230)
+30%
|
(258)
-12%
|
(337)
-30%
|
(360)
-7%
|
(497)
-38%
|
(531)
-7%
|
|
Net Income | |||||||||
Tax Provision |
(2)
|
(2)
|
4
|
4
|
1
|
1
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(265)
|
(331)
|
(226)
|
(254)
|
(336)
|
(360)
|
(498)
|
(532)
|
|
Income to Minority Interest |
2
|
3
|
8
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(262)
N/A
|
(327)
-25%
|
(218)
+33%
|
(247)
-13%
|
(329)
-33%
|
(353)
-7%
|
(498)
-41%
|
(532)
-7%
|
|
EPS (Diluted) |
-14.82
N/A
|
-18.51
-25%
|
-13.15
+29%
|
-14.47
-10%
|
-21.34
-47%
|
-22.62
-6%
|
-26.98
-19%
|
-21.24
+21%
|