Elixinol Wellness Ltd
ASX:EXL

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Elixinol Wellness Ltd Logo
Elixinol Wellness Ltd
ASX:EXL
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Price: 0.038 AUD -5%
Market Cap: 7.4m AUD
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Income Statement

Earnings Waterfall
Elixinol Wellness Ltd

Revenue
11.7m AUD
Cost of Revenue
-7.3m AUD
Gross Profit
4.4m AUD
Operating Expenses
-9.8m AUD
Operating Income
-5.5m AUD
Other Expenses
-1.4m AUD
Net Income
-6.9m AUD

Income Statement
Elixinol Wellness Ltd

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Income Statement
Currency: AUD
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
31
N/A
22
-30%
15
-31%
12
-21%
9
-22%
8
-17%
7
-9%
7
+5%
8
+14%
12
+38%
Gross Profit
Cost of Revenue
(14)
(10)
(8)
(6)
(4)
(4)
(4)
(4)
(5)
(7)
Gross Profit
17
N/A
12
-31%
7
-42%
6
-7%
5
-21%
4
-21%
3
-16%
3
+6%
4
+5%
4
+21%
Operating Income
Operating Expenses
(42)
(41)
(32)
(24)
(21)
(17)
(13)
(10)
(10)
(10)
Selling, General & Administrative
(39)
(37)
(29)
(22)
(19)
(16)
(13)
(10)
(9)
(9)
Depreciation & Amortization
(3)
(4)
(3)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
0
0
0
0
0
0
0
0
(0)
(0)
Operating Income
(25)
N/A
(29)
-15%
(25)
+14%
(18)
+30%
(16)
+12%
(13)
+16%
(10)
+23%
(7)
+30%
(6)
+11%
(5)
+13%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(1)
(0)
(0)
(0)
(0)
0
(0)
(0)
Non-Reccuring Items
(61)
(130)
(74)
(16)
(2)
(0)
(1)
(0)
(2)
(1)
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
0
Total Other Income
0
0
0
0
0
0
1
0
1
0
Pre-Tax Income
(88)
N/A
(162)
-84%
(100)
+38%
(34)
+66%
(17)
+50%
(13)
+22%
(11)
+21%
(7)
+35%
(8)
-10%
(7)
+9%
Net Income
Tax Provision
8
1
(4)
0
0
0
(0)
(0)
(0)
(0)
Income from Continuing Operations
(81)
(161)
(104)
(34)
(17)
(13)
(11)
(7)
(8)
(7)
Income to Minority Interest
0
0
(0)
0
0
0
0
0
0
0
Net Income (Common)
(83)
N/A
(163)
-97%
(105)
+36%
(34)
+68%
(17)
+49%
(13)
+22%
(11)
+21%
(7)
+35%
(8)
-10%
(7)
+9%
EPS (Diluted)
-0.52
N/A
-1.09
-110%
-0.46
+58%
-0.1
+78%
-0.04
+60%
-0.04
N/A
-0.03
+25%
-0.02
+33%
-0.01
+50%
-0.01
N/A

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