Genetic Signatures Ltd
ASX:GSS
Income Statement
Earnings Waterfall
Genetic Signatures Ltd
Income Statement
Genetic Signatures Ltd
| 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
|
|
| Revenue |
3
N/A
|
4
+12%
|
4
+15%
|
5
+13%
|
5
+7%
|
6
+19%
|
7
+16%
|
7
+3%
|
14
+91%
|
29
+107%
|
29
-2%
|
32
+10%
|
36
+12%
|
25
-31%
|
22
-10%
|
16
-25%
|
14
-13%
|
18
+29%
|
21
+16%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(6)
|
(11)
|
(11)
|
(12)
|
(14)
|
(12)
|
(12)
|
(10)
|
(8)
|
(9)
|
(9)
|
|
| Gross Profit |
2
N/A
|
3
+10%
|
3
+1%
|
3
+12%
|
3
+12%
|
4
+17%
|
4
+15%
|
4
+2%
|
8
+83%
|
18
+123%
|
17
-3%
|
19
+10%
|
22
+14%
|
13
-41%
|
10
-21%
|
7
-34%
|
6
-5%
|
10
+52%
|
12
+25%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(13)
|
(16)
|
(17)
|
(19)
|
(21)
|
(24)
|
(25)
|
(24)
|
(25)
|
(25)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(10)
|
(12)
|
(13)
|
(14)
|
(16)
|
(20)
|
(21)
|
(20)
|
(20)
|
(21)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
| Operating Income |
(3)
N/A
|
(3)
+8%
|
(3)
+4%
|
(3)
-13%
|
(3)
-8%
|
(3)
-2%
|
(4)
-6%
|
(4)
-17%
|
(2)
+53%
|
5
N/A
|
2
-60%
|
2
+6%
|
3
+60%
|
(8)
N/A
|
(14)
-72%
|
(18)
-30%
|
(18)
+2%
|
(16)
+11%
|
(13)
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
|
| Total Other Income |
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)
+9%
|
(3)
+3%
|
(3)
-13%
|
(3)
-7%
|
(3)
-2%
|
(3)
-6%
|
(4)
-17%
|
(2)
+49%
|
5
N/A
|
2
-63%
|
2
+12%
|
3
+56%
|
(8)
N/A
|
(14)
-73%
|
(18)
-28%
|
(18)
+1%
|
(23)
-26%
|
(20)
+11%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
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)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
5
|
2
|
2
|
3
|
(8)
|
(14)
|
(18)
|
(18)
|
(23)
|
(20)
|
|
| Net Income (Common) |
(3)
N/A
|
(3)
+9%
|
(3)
+3%
|
(3)
-13%
|
(3)
-7%
|
(3)
-2%
|
(3)
-6%
|
(4)
-17%
|
(2)
+49%
|
5
N/A
|
2
-63%
|
2
+12%
|
3
+56%
|
(8)
N/A
|
(14)
-73%
|
(18)
-28%
|
(18)
+1%
|
(23)
-26%
|
(20)
+11%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.02
+50%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.02
+100%
|
-0.06
N/A
|
-0.1
-67%
|
-0.12
-20%
|
-0.11
+8%
|
-0.11
N/A
|
-0.09
+18%
|
|