AVITA Medical, Inc.
ASX:AVH.AX
3.22 (AUD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 13.645 | 11.753 | 10.55 | 9.455 | 9.092 | 8.335 | 7.539 | 6.936 | 7.02 | 10.304 | 8.765 | 5.103 | 5.06 | 3.877 | 3.877 | 3.259 | 3.25 | 2.982 | 2.948 | 0.907 | 0.907 | 0.352 | 0.296 | 0.304 | 0.304 | 0.329 | 0.329 | 0.261 | 0.261 | 0.215 | 0.215 | 0.286 | 0.286 | 0.248 | 0.248 | 0.245 | 0.245 | 0.657 | 0.657 | 0.685 | 0.685 | 0.731 | 0.731 | 0.676 | 0.676 | 0.817 | 0.817 |
Cost of Revenue
| 2.113 | 2.204 | 1.667 | 1.347 | 1.53 | 1.386 | 1.778 | 0.817 | 1.088 | 2.053 | 2.146 | 0.821 | 0.929 | 0.874 | 0.634 | 0.846 | 0.619 | 0.617 | 0.61 | 0.285 | 0.285 | 0.35 | 0.123 | 0.132 | 0.132 | 0.139 | 0.139 | 0.114 | 0.114 | 0.096 | 0.096 | 0.104 | 0.104 | 0.077 | 0.077 | 0.068 | 0.068 | 0.165 | 0.165 | 0.17 | 0.17 | 0.16 | 0.16 | 0.179 | 0.179 | 0.203 | 0.203 |
Gross Profit
| 11.532 | 9.549 | 8.883 | 8.108 | 7.562 | 6.949 | 5.761 | 6.119 | 5.932 | 8.251 | 6.619 | 4.282 | 4.131 | 3.003 | 3.243 | 2.413 | 2.631 | 2.365 | 2.338 | 0.621 | 0.621 | 0.003 | 0.172 | 0.171 | 0.171 | 0.191 | 0.191 | 0.147 | 0.147 | 0.118 | 0.118 | 0.182 | 0.182 | 0.171 | 0.171 | 0.177 | 0.177 | 0.491 | 0.491 | 0.515 | 0.515 | 0.572 | 0.572 | 0.498 | 0.498 | 0.614 | 0.614 |
Gross Profit Ratio
| 0.845 | 0.812 | 0.842 | 0.858 | 0.832 | 0.834 | 0.764 | 0.882 | 0.845 | 0.801 | 0.755 | 0.839 | 0.816 | 0.775 | 0.836 | 0.74 | 0.81 | 0.793 | 0.793 | 0.685 | 0.685 | 0.008 | 0.582 | 0.564 | 0.564 | 0.579 | 0.579 | 0.563 | 0.563 | 0.551 | 0.551 | 0.636 | 0.636 | 0.691 | 0.691 | 0.723 | 0.723 | 0.748 | 0.748 | 0.751 | 0.751 | 0.782 | 0.782 | 0.736 | 0.736 | 0.751 | 0.751 |
Reseach & Development Expenses
| 4.394 | 5.076 | 4.586 | 3.379 | 3.799 | 3.059 | 3.62 | 4.198 | 3.388 | 3.974 | 4.109 | 3.361 | 3.204 | 1.835 | 2.495 | 2.312 | 1.635 | 2.215 | 2.004 | 3.54 | 3.54 | 0.373 | 3.774 | 2.529 | 2.529 | 1.877 | 1.877 | 1.259 | 1.259 | 0.955 | 0.955 | 0.774 | 0.774 | 1.412 | 1.412 | 0.472 | 0.472 | 0.791 | 0.791 | 0.285 | 0.285 | 0.719 | 0.719 | 0.581 | 0.581 | 0.37 | 0.37 |
General & Administrative Expenses
| 6.124 | 6.165 | 8.295 | 5.321 | 5.004 | 5.471 | 7.534 | 5.647 | 5.349 | 5.275 | 5.422 | 3.401 | 8.802 | 11.305 | 12.787 | 7.107 | 3.743 | 8.363 | 6.132 | 3.433 | 3.433 | 8.59 | 1.244 | 1.437 | 1.437 | 1.674 | 1.674 | 1.674 | 1.674 | 1.667 | 1.667 | 1.589 | 1.589 | 0.291 | 0.291 | 0.935 | 0.935 | 0.745 | 0.745 | 1.391 | 1.391 | 1.383 | 1.383 | 1.342 | 1.342 | 1.47 | 1.47 |
Selling & Marketing Expenses
| 10.532 | 10.003 | 6.54 | 6.342 | 5.411 | 5.332 | 4.828 | 4.954 | 3.518 | 4.146 | 3.649 | 3.6 | 2.935 | 3.367 | 4.375 | 3.972 | 2.962 | 5.644 | 5.163 | 3.466 | 3.466 | 0.714 | 3.06 | 1.408 | 1.408 | 1.683 | 1.683 | 0.918 | 0.918 | 0.975 | 0.975 | 0.756 | 0.756 | 0.964 | 0.964 | 0.642 | 0.642 | 0.625 | 0.625 | 0.691 | 0.691 | 1.012 | 1.012 | 0.683 | 0.683 | 0.816 | 0.816 |
SG&A
| 16.656 | 16.168 | 14.835 | 11.663 | 10.415 | 10.803 | 12.362 | 10.601 | 8.867 | 9.421 | 9.071 | 7.001 | 11.737 | 14.672 | 17.162 | 11.079 | 6.705 | 12.094 | 12.144 | 7.42 | 7.42 | 9.947 | 4.858 | 3.208 | 3.208 | 4.222 | 4.222 | 2.729 | 2.729 | 3.119 | 3.119 | 2.347 | 2.347 | 1.258 | 1.258 | 1.581 | 1.581 | 1.449 | 1.449 | 2.095 | 2.095 | 2.422 | 2.422 | 2.039 | 2.039 | 2.375 | 2.375 |
Other Expenses
| 0.615 | 0.801 | -0.627 | -1.026 | -0.904 | -0.551 | -0.734 | 0.022 | 0.016 | 0.002 | 0.007 | 0.004 | 0.004 | 0.121 | 0.363 | 0.099 | 0.103 | 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 |
Operating Expenses
| 20.838 | 20.714 | 18.794 | 14.016 | 13.31 | 13.311 | 15.248 | 14.593 | 11.881 | 12.955 | 12.61 | 9.913 | 14.345 | 16.026 | 18.649 | 13.005 | 6.289 | 12.388 | 12.248 | 8.456 | 8.456 | 6.029 | 5.508 | 3.809 | 3.809 | 4.204 | 4.204 | 2.468 | 2.468 | 3.178 | 3.178 | 2.799 | 2.799 | 2.581 | 2.581 | 2.05 | 2.05 | 2.183 | 2.183 | 2.233 | 2.233 | 2.89 | 2.89 | 2.495 | 2.495 | 3.536 | 3.536 |
Operating Income
| -9.306 | -11.165 | -9.911 | -5.908 | -5.748 | -6.362 | -9.487 | -8.474 | -5.949 | -4.704 | -5.991 | -5.631 | -10.214 | -13.023 | -15.406 | -10.592 | -3.658 | -10.259 | -10.144 | -7.834 | -7.834 | -6.098 | -5.336 | -3.637 | -3.637 | -4.014 | -4.014 | -2.322 | -2.322 | -3.06 | -3.06 | -2.617 | -2.617 | -2.499 | -2.499 | -1.873 | -1.873 | -1.692 | -1.692 | -1.718 | -1.718 | -2.319 | -2.319 | -1.998 | -1.998 | -1.907 | -1.907 |
Operating Income Ratio
| -0.682 | -0.95 | -0.939 | -0.625 | -0.632 | -0.763 | -1.258 | -1.222 | -0.847 | -0.457 | -0.684 | -1.103 | -2.019 | -3.359 | -3.974 | -3.25 | -1.126 | -3.441 | -3.441 | -8.641 | -8.641 | -17.301 | -18.055 | -11.97 | -11.97 | -12.183 | -12.183 | -8.899 | -8.899 | -14.25 | -14.25 | -9.142 | -9.142 | -10.08 | -10.08 | -7.646 | -7.646 | -2.577 | -2.577 | -2.508 | -2.508 | -3.171 | -3.171 | -2.954 | -2.954 | -2.334 | -2.334 |
Total Other Income Expenses Net
| 0.615 | 0.801 | 0.721 | 0.579 | 0.164 | 0.105 | 0.028 | 0.022 | 0.016 | 0.002 | 0.007 | 0.004 | 0.004 | 0.121 | 0.363 | 0.099 | 0.103 | 0.172 | 0.17 | 0.044 | 0.044 | 0.01 | 0.009 | 0.012 | 0.012 | 0.016 | 0.016 | 0.04 | 0.04 | 0.031 | 0.031 | 0.025 | 0.025 | 0.101 | 0.101 | 0.01 | 0.01 | 0.016 | 0.016 | 0.064 | 0.064 | 0.107 | 0.107 | 0.099 | 0.099 | -0.903 | -0.903 |
Income Before Tax
| -8.701 | -10.371 | -9.19 | -5.329 | -5.584 | -6.257 | -9.459 | -8.46 | -5.942 | -4.711 | -5.987 | -5.63 | -10.217 | -12.91 | -15.048 | -10.502 | -3.566 | -10.087 | -9.973 | -7.79 | -7.79 | -6.088 | -5.327 | -3.625 | -3.625 | -3.998 | -3.998 | -2.282 | -2.282 | -3.029 | -3.029 | -2.592 | -2.592 | -2.397 | -2.397 | -1.863 | -1.863 | -1.675 | -1.675 | -1.654 | -1.654 | -2.211 | -2.211 | -1.899 | -1.899 | -2.81 | -2.81 |
Income Before Tax Ratio
| -0.638 | -0.882 | -0.871 | -0.564 | -0.614 | -0.751 | -1.255 | -1.22 | -0.846 | -0.457 | -0.683 | -1.103 | -2.019 | -3.33 | -3.881 | -3.222 | -1.097 | -3.383 | -3.383 | -8.592 | -8.592 | -17.273 | -18.025 | -11.93 | -11.93 | -12.135 | -12.135 | -8.747 | -8.747 | -14.108 | -14.108 | -9.056 | -9.056 | -9.672 | -9.672 | -7.604 | -7.604 | -2.552 | -2.552 | -2.415 | -2.415 | -3.024 | -3.024 | -2.808 | -2.808 | -3.438 | -3.438 |
Income Tax Expense
| 0.011 | 0.013 | 0.03 | 0.024 | 0.004 | 0.004 | 0.004 | 0.019 | 0.006 | 0.007 | 0.01 | 0.011 | 0.01 | 0.004 | -0.363 | -0.099 | -0.092 | 0.086 | 0.085 | 0 | 0 | 0.759 | 0.693 | 0 | 0 | 0.524 | 0.524 | 0 | 0 | 0.486 | 0.486 | 0 | 0 | 0.327 | 0.327 | 0 | 0 | 0.759 | 0.759 | 0.003 | 0.003 | 0.064 | 0.064 | 0 | 0 | 0.044 | 0.044 |
Net Income
| -8.712 | -10.384 | -9.22 | -5.353 | -5.588 | -6.261 | -9.463 | -8.479 | -5.948 | -4.718 | -5.997 | -5.641 | -10.227 | -12.914 | -15.048 | -10.502 | -3.566 | -10.001 | -9.888 | -7.79 | -7.79 | -5.329 | -4.634 | -3.625 | -3.625 | -3.474 | -3.474 | -2.282 | -2.282 | -2.543 | -2.543 | -2.592 | -2.592 | -2.07 | -2.07 | -1.863 | -1.863 | -0.917 | -0.917 | -1.657 | -1.657 | -2.147 | -2.147 | -1.899 | -1.899 | -2.725 | -2.725 |
Net Income Ratio
| -0.638 | -0.884 | -0.874 | -0.566 | -0.615 | -0.751 | -1.255 | -1.222 | -0.847 | -0.458 | -0.684 | -1.105 | -2.021 | -3.331 | -3.881 | -3.222 | -1.097 | -3.354 | -3.354 | -8.592 | -8.592 | -15.12 | -15.68 | -11.93 | -11.93 | -10.544 | -10.544 | -8.747 | -8.747 | -11.845 | -11.845 | -9.056 | -9.056 | -8.352 | -8.352 | -7.606 | -7.606 | -1.396 | -1.396 | -2.419 | -2.419 | -2.936 | -2.936 | -2.809 | -2.809 | -3.334 | -3.334 |
EPS
| -0.069 | -0.082 | -0.073 | -0.043 | -0.045 | -0.05 | -0.076 | -0.068 | -0.048 | -0.038 | -0.053 | -0.052 | -0.095 | -0.12 | -0.14 | -0.11 | -0.038 | -0.45 | -0.44 | -0.79 | -0.8 | -0.5 | -0.43 | -0.45 | -0.46 | -0.46 | -0.46 | -0.39 | -0.4 | -0.6 | -0.6 | -0.45 | -0.45 | -0.55 | -0.55 | -0.57 | -0.57 | -0.28 | -0.28 | -0.51 | -0.51 | -0.63 | -0.63 | -0.74 | -0.74 | -1.13 | -1.13 |
EPS Diluted
| -0.069 | -0.082 | -0.073 | -0.043 | -0.045 | -0.05 | -0.076 | -0.068 | -0.048 | -0.038 | -0.053 | -0.052 | -0.095 | -0.12 | -0.14 | -0.11 | -0.038 | -0.45 | -0.44 | -0.79 | -0.8 | -0.5 | -0.43 | -0.45 | -0.46 | -0.46 | -0.46 | -0.39 | -0.4 | -0.6 | -0.6 | -0.45 | -0.45 | -0.55 | -0.55 | -0.57 | -0.57 | -0.28 | -0.28 | -0.51 | -0.51 | -0.63 | -0.63 | -0.74 | -0.74 | -1.13 | -1.13 |
EBITDA
| -8.527 | -10.364 | -9.051 | -5.193 | -5.44 | -6.116 | -9.459 | -8.452 | -5.933 | -4.702 | -5.984 | -5.465 | -9.999 | -12.902 | -15.043 | -10.493 | -3.489 | -10.163 | -10.105 | -7.798 | -7.798 | -6.061 | -5.301 | -3.603 | -3.603 | -3.979 | -3.993 | -2.301 | -2.301 | -3.039 | -3.044 | -2.601 | -2.601 | -2.483 | -2.483 | -1.857 | -1.857 | -1.676 | -1.661 | -1.688 | -1.688 | -2.294 | -2.294 | -1.961 | -1.961 | -1.775 | -1.775 |
EBITDA Ratio
| -0.625 | -0.882 | -0.858 | -0.549 | -0.598 | -0.734 | -1.255 | -1.219 | -0.845 | -0.456 | -0.683 | -1.071 | -1.976 | -3.328 | -3.88 | -3.22 | -1.074 | -3.408 | -3.427 | -8.602 | -8.602 | -17.196 | -17.936 | -11.855 | -11.855 | -12.077 | -12.119 | -8.819 | -8.819 | -14.153 | -14.177 | -9.088 | -9.088 | -10.017 | -10.016 | -7.581 | -7.581 | -2.552 | -2.53 | -2.464 | -2.464 | -3.137 | -3.137 | -2.9 | -2.9 | -2.172 | -2.172 |