Xlife Sciences AG
SIX:XLS
Income Statement
Earnings Waterfall
Xlife Sciences AG
Income Statement
Xlife Sciences AG
| 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
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
1
+39%
|
1
+46%
|
1
+7%
|
1
+19%
|
1
-2%
|
1
-2%
|
1
+0%
|
1
-16%
|
1
+1%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
(0)
N/A
|
0
N/A
|
0
+385%
|
0
-7%
|
0
-45%
|
0
+63%
|
0
+48%
|
1
+20%
|
1
+2%
|
1
-5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(3)
|
(5)
|
(6)
|
(13)
|
(21)
|
(22)
|
(21)
|
(19)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Research & Development |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(8)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Operating Income |
(3)
N/A
|
(5)
-54%
|
(5)
-10%
|
(13)
-150%
|
(21)
-61%
|
(21)
-2%
|
(20)
+6%
|
(19)
+8%
|
(19)
-4%
|
(19)
-1%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
24
|
18
|
(20)
|
(21)
|
25
|
27
|
7
|
12
|
43
|
40
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
78
|
78
|
0
|
0
|
18
|
18
|
0
|
0
|
|
| Pre-Tax Income |
21
N/A
|
14
-36%
|
53
+290%
|
44
-18%
|
4
-91%
|
6
+47%
|
5
-23%
|
11
+141%
|
24
+119%
|
20
-15%
|
|
| Net Income | |||||||||||
| Tax Provision |
(0)
|
0
|
0
|
2
|
5
|
5
|
5
|
5
|
5
|
5
|
|
| Income from Continuing Operations |
21
|
14
|
53
|
46
|
9
|
11
|
9
|
16
|
29
|
25
|
|
| Income to Minority Interest |
0
|
0
|
0
|
3
|
6
|
5
|
6
|
6
|
6
|
6
|
|
| Net Income (Common) |
21
N/A
|
14
-35%
|
53
+281%
|
49
-8%
|
14
-71%
|
16
+13%
|
15
-8%
|
21
+43%
|
34
+61%
|
31
-10%
|
|
| EPS (Diluted) |
3.6
N/A
|
3.24
-10%
|
8.66
+167%
|
9.42
+9%
|
1.97
-79%
|
3.01
+53%
|
2.08
-31%
|
2.89
+39%
|
4.67
+62%
|
5.35
+15%
|
|