Perseus Proteomics Inc
TSE:4882
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Perseus Proteomics Inc
TSE:4882
|
JP |
|
LiveHire Ltd
ASX:LVH
|
AU |
|
Zalaris ASA
OSE:ZAL
|
NO |
|
Corbion NV
AEX:CRBN
|
NL |
Income Statement
Earnings Waterfall
Perseus Proteomics Inc
Income Statement
Perseus Proteomics Inc
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
68
N/A
|
84
+23%
|
97
+16%
|
67
-31%
|
72
+7%
|
82
+13%
|
90
+10%
|
92
+3%
|
94
+2%
|
94
-1%
|
98
+4%
|
96
-1%
|
100
+4%
|
96
-4%
|
109
+13%
|
112
+3%
|
120
+8%
|
123
+2%
|
122
-1%
|
140
+15%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(12)
|
(12)
|
(16)
|
(16)
|
(17)
|
(16)
|
(19)
|
|
| Gross Profit |
64
N/A
|
80
+24%
|
93
+17%
|
65
-31%
|
68
+5%
|
77
+14%
|
83
+8%
|
85
+3%
|
87
+1%
|
85
-2%
|
88
+3%
|
86
-2%
|
88
+2%
|
85
-3%
|
97
+15%
|
96
-1%
|
104
+9%
|
106
+1%
|
106
+1%
|
121
+14%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(476)
|
(607)
|
(751)
|
(546)
|
(540)
|
(589)
|
(616)
|
(676)
|
(784)
|
(861)
|
(923)
|
(997)
|
(982)
|
(967)
|
(962)
|
(931)
|
(930)
|
(928)
|
(918)
|
(891)
|
|
| Selling, General & Administrative |
(162)
|
(224)
|
(283)
|
(218)
|
(232)
|
(232)
|
(248)
|
(273)
|
(290)
|
(327)
|
(339)
|
(353)
|
(366)
|
(354)
|
(345)
|
(335)
|
(336)
|
(324)
|
(318)
|
(305)
|
|
| Research & Development |
(313)
|
(383)
|
(468)
|
(328)
|
(308)
|
(357)
|
(368)
|
(403)
|
(494)
|
(534)
|
(584)
|
(645)
|
(616)
|
(613)
|
(617)
|
(596)
|
(595)
|
(605)
|
(600)
|
(585)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
|
| Operating Income |
(412)
N/A
|
(528)
-28%
|
(658)
-25%
|
(481)
+27%
|
(472)
+2%
|
(512)
-8%
|
(533)
-4%
|
(590)
-11%
|
(698)
-18%
|
(777)
-11%
|
(835)
-8%
|
(912)
-9%
|
(895)
+2%
|
(882)
+1%
|
(865)
+2%
|
(835)
+3%
|
(826)
+1%
|
(823)
+0%
|
(812)
+1%
|
(770)
+5%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
3
|
8
|
9
|
20
|
26
|
13
|
8
|
8
|
5
|
8
|
17
|
17
|
(9)
|
18
|
(1)
|
(17)
|
11
|
3
|
|
| Non-Reccuring Items |
(1)
|
(7)
|
(10)
|
(21)
|
(115)
|
(165)
|
(180)
|
(188)
|
(95)
|
(238)
|
(225)
|
(219)
|
(223)
|
(30)
|
(87)
|
(75)
|
(73)
|
(73)
|
(38)
|
(41)
|
|
| 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
|
|
| Total Other Income |
(0)
|
(19)
|
(19)
|
(22)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(5)
|
(4)
|
(4)
|
(2)
|
53
|
53
|
52
|
|
| Pre-Tax Income |
(411)
N/A
|
(552)
-34%
|
(684)
-24%
|
(516)
+25%
|
(597)
-16%
|
(656)
-10%
|
(686)
-5%
|
(765)
-12%
|
(785)
-3%
|
(1 007)
-28%
|
(1 056)
-5%
|
(1 123)
-6%
|
(1 103)
+2%
|
(899)
+18%
|
(964)
-7%
|
(897)
+7%
|
(902)
-1%
|
(859)
+5%
|
(787)
+8%
|
(756)
+4%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(413)
|
(554)
|
(687)
|
(518)
|
(599)
|
(658)
|
(688)
|
(767)
|
(787)
|
(1 009)
|
(1 057)
|
(1 124)
|
(1 104)
|
(902)
|
(966)
|
(899)
|
(905)
|
(862)
|
(789)
|
(758)
|
|
| Net Income (Common) |
(413)
N/A
|
(554)
-34%
|
(687)
-24%
|
(518)
+25%
|
(599)
-16%
|
(658)
-10%
|
(688)
-5%
|
(767)
-12%
|
(787)
-3%
|
(1 009)
-28%
|
(1 057)
-5%
|
(1 124)
-6%
|
(1 104)
+2%
|
(902)
+18%
|
(966)
-7%
|
(899)
+7%
|
(905)
-1%
|
(862)
+5%
|
(789)
+8%
|
(758)
+4%
|
|
| EPS (Diluted) |
-35.36
N/A
|
-63.34
-79%
|
-58.6
+7%
|
-44.05
+25%
|
-50.94
-16%
|
-55.97
-10%
|
-58.51
-5%
|
-65.26
-12%
|
-66.93
-3%
|
-85.79
-28%
|
-89.92
-5%
|
-95.4
-6%
|
-93.69
+2%
|
-70.12
+25%
|
-65.54
+7%
|
-60.98
+7%
|
-63.41
-4%
|
-58.42
+8%
|
-53.47
+8%
|
-51.42
+4%
|
|