Progen Holdings Ltd
SGX:583
Income Statement
Earnings Waterfall
Progen Holdings Ltd
Income Statement
Progen Holdings Ltd
| 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 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
|
| Revenue |
16
N/A
|
15
-8%
|
13
-10%
|
11
-14%
|
13
+14%
|
12
-3%
|
10
-18%
|
11
+7%
|
9
-15%
|
13
+45%
|
26
+95%
|
27
+4%
|
18
-31%
|
15
-21%
|
11
-26%
|
10
-10%
|
11
+10%
|
11
+8%
|
12
+8%
|
17
+39%
|
18
+4%
|
11
-40%
|
7
-36%
|
8
+18%
|
10
+22%
|
8
-23%
|
3
-57%
|
2
-51%
|
2
+37%
|
3
+55%
|
10
+179%
|
9
-10%
|
3
-65%
|
4
+18%
|
4
+11%
|
4
-7%
|
5
+42%
|
6
+21%
|
4
-31%
|
3
-25%
|
6
+73%
|
6
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(7)
|
(4)
|
(4)
|
(4)
|
(6)
|
(14)
|
(13)
|
(6)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(8)
|
(11)
|
(7)
|
(4)
|
(5)
|
(6)
|
(5)
|
(2)
|
(1)
|
(1)
|
(2)
|
(7)
|
(6)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Gross Profit |
8
N/A
|
9
+6%
|
6
-36%
|
6
-3%
|
6
+12%
|
6
-10%
|
6
+10%
|
7
+12%
|
5
-23%
|
7
+29%
|
12
+80%
|
14
+12%
|
13
-7%
|
11
-12%
|
8
-29%
|
6
-20%
|
7
+2%
|
8
+13%
|
8
+7%
|
9
+9%
|
7
-19%
|
4
-44%
|
3
-28%
|
3
+8%
|
4
+32%
|
3
-27%
|
1
-71%
|
0
-49%
|
1
+165%
|
1
+29%
|
3
+90%
|
3
-8%
|
1
-47%
|
2
+22%
|
2
+15%
|
2
+0%
|
3
+33%
|
3
+10%
|
2
-31%
|
2
-21%
|
3
+75%
|
3
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(12)
|
(6)
|
(9)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(8)
|
(8)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(0)
|
(3)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(7)
|
(7)
|
(1)
|
(5)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
3
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Operating Income |
(3)
N/A
|
(3)
-18%
|
(1)
+80%
|
(4)
-540%
|
(0)
+95%
|
(1)
-533%
|
0
N/A
|
1
+194%
|
(0)
N/A
|
1
N/A
|
7
+1 015%
|
8
+20%
|
5
-35%
|
4
-26%
|
3
-31%
|
1
-51%
|
1
-25%
|
1
+29%
|
2
+21%
|
3
+104%
|
1
-54%
|
4
+157%
|
(1)
N/A
|
(1)
-11%
|
0
N/A
|
(3)
N/A
|
(5)
-88%
|
(5)
-9%
|
(2)
+58%
|
(2)
+30%
|
(2)
-39%
|
(2)
+11%
|
(3)
-48%
|
(3)
+3%
|
(3)
+7%
|
(3)
-5%
|
(0)
+97%
|
1
N/A
|
(1)
N/A
|
(2)
-149%
|
(1)
+47%
|
(0)
+56%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
3
|
1
|
3
|
2
|
(2)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
1
|
(0)
|
(0)
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(4)
|
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
|
|
| 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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
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 |
(3)
N/A
|
(3)
-18%
|
(4)
-41%
|
(4)
+10%
|
(0)
+95%
|
(1)
-533%
|
0
N/A
|
1
+200%
|
(1)
N/A
|
1
N/A
|
7
+1 019%
|
8
+21%
|
5
-36%
|
4
-25%
|
3
-33%
|
2
-41%
|
1
-25%
|
1
+10%
|
2
+82%
|
3
+36%
|
5
+64%
|
4
-14%
|
2
-54%
|
1
-38%
|
(2)
N/A
|
(3)
-64%
|
(5)
-88%
|
(5)
-9%
|
(2)
+52%
|
(2)
+29%
|
(2)
-27%
|
(2)
+11%
|
(3)
-46%
|
(3)
+2%
|
(3)
+7%
|
(3)
-5%
|
2
N/A
|
2
+30%
|
(1)
N/A
|
(2)
-90%
|
(1)
+66%
|
(0)
+31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
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
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(3)
|
(3)
|
(4)
|
(4)
|
(0)
|
(1)
|
0
|
1
|
(1)
|
1
|
6
|
7
|
4
|
3
|
2
|
1
|
1
|
2
|
2
|
3
|
5
|
4
|
2
|
1
|
(2)
|
(3)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
2
|
2
|
(1)
|
(2)
|
(1)
|
(0)
|
|
| 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
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
-21%
|
(4)
-28%
|
(4)
+10%
|
(0)
+95%
|
(1)
-511%
|
0
N/A
|
1
+380%
|
(1)
N/A
|
1
N/A
|
6
+678%
|
7
+17%
|
4
-42%
|
3
-28%
|
2
-19%
|
1
-35%
|
1
-7%
|
2
+11%
|
2
+49%
|
3
+28%
|
5
+69%
|
4
-11%
|
2
-52%
|
1
-36%
|
(2)
N/A
|
(3)
-62%
|
(5)
-83%
|
(5)
-9%
|
(2)
+52%
|
(2)
+29%
|
(2)
-27%
|
(2)
+11%
|
(3)
-46%
|
(3)
+2%
|
(3)
+7%
|
(3)
-6%
|
2
N/A
|
2
+33%
|
(1)
N/A
|
(2)
-90%
|
(1)
+66%
|
(0)
+31%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
|