Renalytix PLC
OTC:RTNXF
Income Statement
Earnings Waterfall
Renalytix PLC
Income Statement
Renalytix PLC
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
1
+273%
|
2
+62%
|
3
+23%
|
4
+28%
|
3
-11%
|
2
-29%
|
2
-5%
|
2
+4%
|
3
+26%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
1
+314%
|
1
+51%
|
1
-12%
|
1
+25%
|
1
-39%
|
0
-77%
|
0
+30%
|
0
+133%
|
1
+141%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(11)
|
(25)
|
(33)
|
(49)
|
(58)
|
(53)
|
(43)
|
(39)
|
(31)
|
(31)
|
(18)
|
|
| Selling, General & Administrative |
(8)
|
(25)
|
(25)
|
(47)
|
(47)
|
(53)
|
(34)
|
(39)
|
(24)
|
(20)
|
(18)
|
|
| Depreciation & Amortization |
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
0
|
(7)
|
0
|
(9)
|
0
|
(7)
|
0
|
(5)
|
(10)
|
0
|
|
| Operating Income |
(11)
N/A
|
(25)
-125%
|
(33)
-31%
|
(48)
-46%
|
(57)
-20%
|
(52)
+9%
|
(42)
+19%
|
(39)
+8%
|
(31)
+22%
|
(30)
+1%
|
(17)
+43%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
0
|
(2)
|
7
|
1
|
(2)
|
6
|
(1)
|
(4)
|
(0)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
(4)
|
|
| Total Other Income |
0
|
0
|
(8)
|
0
|
10
|
0
|
(3)
|
0
|
(4)
|
(3)
|
(0)
|
|
| Pre-Tax Income |
(11)
N/A
|
(27)
-152%
|
(36)
-34%
|
(46)
-30%
|
(50)
-7%
|
(46)
+8%
|
(46)
-1%
|
(43)
+7%
|
(45)
-6%
|
(35)
+23%
|
(22)
+37%
|
|
| Net Income | ||||||||||||
| Tax Provision |
1
|
3
|
5
|
6
|
(7)
|
(11)
|
(0)
|
0
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
(9)
|
(23)
|
(31)
|
(40)
|
(57)
|
(57)
|
(46)
|
(43)
|
(45)
|
(35)
|
(20)
|
|
| Net Income (Common) |
(9)
N/A
|
(23)
-152%
|
(31)
-33%
|
(40)
-29%
|
(57)
-42%
|
(57)
0%
|
(46)
+19%
|
(43)
+7%
|
(45)
-6%
|
(35)
+23%
|
(20)
+41%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.32
-100%
|
-0.43
-34%
|
-0.55
-28%
|
-0.78
-42%
|
-0.76
+3%
|
-0.56
+26%
|
-0.46
+18%
|
-0.42
+9%
|
-0.2
+52%
|
-0.07
+65%
|
|