Opthea Limited (OPT.AX) - Quarterly Income Statement

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OPT.AX
Financials

0.6 (AUD) • At close March 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	0.089	0.093	0.083	0.078	0.066	0.125	-0.214	0.041	-0.127	0.273	0	0	0	0.049	0.043	0.032	0.045	0.292	0.322	0.257	0.539	0.252	0.35	0.286	0	0	0	0	0	0	0	0	0.007	0.007	0.01	0.01	0	0	0.007	0.007	0.006	0.006	0	0	0	0	0	0	0	0	0	0	0.096	0.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	0.223	0.078	0.128	0.12	0.179	0	0.474	0	0.313	0.204	0	0	0	0.14	0.108	0.149	0.086	0.262	0.202	0.143	0.225	0.341	0.349	0.267	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.014	0.014	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-0.134	0.015	-0.045	-0.042	-0.113	0.125	-0.688	0.041	-0.441	0.069	0	0	0	-0.09	-0.065	-0.118	-0.041	0.03	0.12	0.114	0.313	-0.088	0.001	0.019	0	0	0	0	0	0	0	0	0.007	0.007	0.01	0.01	0	0	0.007	0.007	0.006	0.006	0	0	0	0	0	0	-0.014	-0.014	0	0	0.096	0.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	-1.494	0.159	-0.535	-0.541	-1.71	1	3.216	1	3.46	0.253	0	0	0	-1.829	-1.509	-3.703	-0.912	0.104	0.372	0.443	0.582	-0.351	0.004	0.067	0	0	0	0	0	0	0	0	1	1	1	1	0	0	1	1	1	1	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
Reseach & Development Expenses Numbers are in millions	139.38	129.65	89.845	91.718	67.835	43.497	16.154	18.807	9.137	8.341	13.995	17.353	14.217	10.675	2.518	3.711	3.931	1.943	3.319	3.891	2.867	2.578	2.951	2.641	1.84	1.84	3.511	3.511	1.825	1.825	1.809	1.809	1.636	1.636	1.337	1.337	0.601	0.601	0.267	0.267	0.175	0.175	0.053	0.053	0.072	0.072	0.415	0.138	0.093	0.093	0.179	0.179	0.3	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0.005	0.003	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.808	13.278	19.728	25.493	18.185	0	12.732	0	4.192	2.416	0	0	0	2.571	2.374	2.23	2.472	1.479	1.857	1.421	1.453	1.793	1.805	2.045	1.792	1.792	2.182	2.182	2.272	2.272	1.87	1.87	1.719	1.719	1.697	1.697	1.02	1.02	0.824	0.824	0.671	0.671	0.675	0.675	0.029	0.029	1.41	0.47	0.16	0.16	0.166	0.166	0	0	0.126	0.126	0	0.205	0	0	0	0.113	0	0.075	0	0.043	0	0.06	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0.968	-3.937	0.743	-3.546	0	-2.121	0	-0.848	0.891	0	0	0	0.052	0.055	0.053	0.054	0.053	0.053	0.052	0.051	0.064	0.079	0.082	0.234	0.234	0.357	0.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.038	0.038	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
SG&A Numbers are in millions	9.808	14.245	15.79	26.236	14.639	10.497	10.611	7.607	3.344	3.307	3.118	2.44	2.255	2.623	2.429	2.283	2.526	1.532	1.909	1.472	1.504	1.857	1.884	2.128	1.792	1.792	2.182	2.182	2.272	2.272	1.87	1.87	1.719	1.719	1.697	1.697	1.02	1.02	0.824	0.824	0.671	0.671	0.675	0.675	0.029	0.029	1.997	-0.117	0.16	0.16	0.166	0.166	0	0	0.126	0.126	0	0.205	0	0	0	0.113	0	0.075	0	0.043	0	0.06	0	0	0	0
Other Expenses Numbers are in millions	138.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0.039	0.039	0.001	0.001	0.053	0.053	-3.348	-3.348	-3.025	-3.025	0.025	0.025	-1.084	-1.084	-0.84	-0.84	0.006	0.006	0.094	0.094	0.875	0	0.619	0.619	1.395	1.395	0.037	0.037	0.041	0.041	-0.544	0.555	-0.332	-0.166	-0.03	0.463	-0.255	0.264	-0.039	0.049	-0.092	0.112	-0.308	-0.154	-0.267	-0.134
Operating Expenses Numbers are in millions	287.477	143.896	105.635	117.954	84.767	53.994	26.765	26.414	13.175	11.534	17.113	19.792	16.472	13.298	4.947	5.994	6.457	3.475	5.228	5.364	4.371	4.435	3.119	3.995	4.449	4.449	6.137	6.137	4.338	4.338	4.23	4.23	0.007	0.007	0.01	0.01	1.773	1.773	0.007	0.007	0.006	0.006	1.484	1.484	1.814	1.814	-0.009	0.021	0.26	0.26	0.37	0.37	0.007	0.007	0.13	0.13	-0.544	0.753	-0.332	-0.166	-0.03	0.145	-0.255	0.33	-0.039	0.083	-0.087	0.155	-0.308	-0.154	-0.267	-0.134
Operating Income Numbers are in millions	-287.611	-143.881	-105.614	-117.876	-82.838	-53.869	-27.453	-26.373	-13.117	-11.579	-17.113	-19.792	-16.472	-13.389	-5.012	-6.112	-6.498	-3.445	-5.108	-5.25	-4.058	-4.524	-3.509	-4.012	0	0	0	0	0	0	0	0	-4.124	-4.124	-7.18	-7.18	0	0	-1.155	-1.155	-0.892	-0.892	0	0	0	0	-0.444	-0.389	0	0	0	0	-0.615	-0.615	0	0	-0.544	-0.427	-0.332	-0.166	-0.03	-0.05	-0.255	0.18	-0.039	-0.034	-0.087	-0.077	-0.308	-0.154	-0.267	-0.134
Operating Income Ratio Numbers are in millions	-3,217.517	-1,544.104	-1,267.31	-1,515.256	-1,253.278	-432.017	128.249	-636.019	103.017	-42.395	0	0	0	-270.914	-116.211	-192.602	-143.752	-11.78	-15.885	-20.44	-7.531	-17.932	-10.017	-14.031	0	0	0	0	0	0	0	0	-574.776	-574.776	-750.62	-750.62	0	0	-173.066	-173.066	-145.802	-145.802	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
Total Other Income Expenses Net Numbers are in millions	95.067	-11.258	3.026	-0.282	-2.126	-1.67	-1.894	-12.133	0.002	0.113	0.485	0.874	0.847	0.094	0.619	1.143	0.986	0.857	1.279	0.958	0.65	1.083	0.604	0.355	0.21	0.21	-0.507	-0.507	0.74	0.74	-0.687	-0.687	3.59	3.59	12.276	12.276	-0.89	-0.89	9.454	9.454	2.92	2.92	-0.004	-0.004	-0.026	-0.026	0.009	-0.017	0.594	0.594	1.395	1.395	-0.386	-0.386	0.041	0.041	-0.021	0.102	-0.001	-0.001	-0.001	0.036	-0.001	-0.266	-0.002	0.014	-0.004	0.029	-0.003	-0.001	-0.005	-0.003
Income Before Tax Numbers are in millions	-192.543	-155.139	-102.588	-118.158	-84.713	-55.539	-29.347	-38.505	-12.92	-11.465	-16.628	-18.919	-15.625	-13.295	-4.393	-4.968	-5.513	-2.588	-3.83	-4.292	-3.408	-3.441	-2.905	-3.657	-3.74	-3.74	-5.901	-5.901	-2.906	-2.906	-3.985	-3.985	-0.534	-0.534	5.097	5.097	-2.291	-2.291	8.299	8.299	2.028	2.028	-1.223	-1.223	-1.617	-1.617	-0.422	-0.406	0.365	0.365	0.791	0.791	-0.615	-0.615	-0.529	-0.529	-0.565	-0.325	-0.333	-0.166	-0.031	-0.014	-0.256	-0.086	-0.041	-0.02	-0.091	-0.048	-0.311	-0.155	-0.272	-0.136
Income Before Tax Ratio Numbers are in millions	-2,153.995	-1,664.919	-1,231.003	-1,518.88	-1,281.647	-445.412	137.098	-928.616	101.468	-41.979	0	0	0	-269.011	-101.85	-156.568	-121.945	-8.851	-11.908	-16.709	-6.326	-13.64	-8.294	-12.791	0	0	0	0	0	0	0	0	-74.458	-74.458	532.875	532.875	0	0	1,243.877	1,243.877	331.578	331.578	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
Income Tax Expense Numbers are in millions	-6.646	-7.722	-5.746	-3.053	4.899	-3.987	3.19	-3.523	4.425	3.845	-7	-7.637	-10.155	-1.863	-0.497	-2.671	-0.713	-0.857	-1.447	1.273	1.006	1.853	1.859	0.301	-1.229	-1.229	-0.416	-0.416	0.047	0.047	0.019	0.019	0.559	0.559	2.427	2.427	0.126	0.126	0.001	0.001	0	0	-0.042	-0.042	0	0	0.366	-0.406	0	0	1.185	1.185	-0.991	-0.991	-0.702	-0.702	-0.565	-0.565	-0.333	-0.166	-0.031	-0.031	-0.256	-0.256	-0.041	-0.041	-0.091	-0.091	-0.311	-0.155	-0.272	-0.136
Net Income Numbers are in millions	-185.986	-147.417	-96.842	-115.106	-79.814	-51.552	-26.158	-34.982	-8.494	-7.62	-9.628	-11.282	-5.47	-11.432	-3.896	-2.297	-4.8	-1.707	-2.372	-2.94	-2.419	-1.578	-0.951	-3.804	-2.475	-2.475	-5.486	-5.486	-2.953	-2.953	-4.002	-4.002	-0.549	-0.549	4.751	4.751	-2.401	-2.401	8.3	8.3	2.028	2.028	-1.181	-1.181	-1.617	-1.617	-0.801	0	0.365	0.365	0.791	0.791	-0.615	-0.615	-0.527	-0.527	0	-0.858	0	0	0	-0.045	0	-0.341	0	-0.061	0	-0.139	0	0	0	0
Net Income Ratio Numbers are in millions	-2,080.634	-1,582.053	-1,162.056	-1,479.638	-1,207.521	-413.437	122.197	-843.656	66.713	-27.9	0	0	0	-231.322	-90.328	-72.395	-106.182	-5.838	-7.374	-11.449	-4.489	-6.253	-2.715	-13.303	0	0	0	0	0	0	0	0	-76.52	-76.52	496.736	496.736	0	0	1,243.983	1,243.983	331.578	331.578	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
EPS Numbers are in millions	-0.27	-0.25	-0.2	-0.23	-0.23	-0.14	-0.073	-0.11	-0.032	-0.03	-0.036	-0.045	-0.026	-0.057	-0.023	-0.015	-0.032	-0.011	-0.015	-0.046	-0.05	-0.032	-0.02	-0.078	-0.049	-0.049	-0.11	-0.11	-0.06	-0.06	-0.085	-0.085	-0.012	-0.012	0.1	0.1	-0.055	-0.055	0.175	0.175	0.043	0.043	-0.026	-0.026	-0.036	-0.036	-0.019	0	0.01	0.01	0.023	0.023	0	0	-0.017	-0.017	0	-0.032	0	0	0	-0.002	0	-0.014	0	-0.003	0	-0.001	0	0	0	0
EPS Diluted Numbers are in millions	-0.27	-0.25	-0.2	-0.23	-0.23	-0.14	-0.073	-0.11	-0.032	-0.03	-0.036	-0.045	-0.026	-0.057	-0.023	-0.015	-0.032	-0.011	-0.015	-0.046	-0.05	-0.032	-0.02	-0.078	-0.049	-0.049	-0.11	-0.11	-0.06	-0.06	-0.085	-0.085	-0.012	-0.012	0.1	0.1	-0.055	-0.055	0.175	0.175	0.043	0.043	-0.026	-0.026	-0.036	-0.036	-0.019	0	0.01	0.01	0.023	0.023	0	0	-0.017	-0.017	0	-0.032	0	0	0	-0.002	0	-0.014	0	-0.003	0	-0.001	0	0	0	0
EBITDA Numbers are in millions	-147.066	-138.969	-105.552	-112.962	-82.832	-53.869	-27.468	-26.373	-13.112	-11.562	-16.628	-19.792	-16.472	-13.375	-4.655	-5.143	-4.987	-2.73	-4.217	-4.551	-3.131	-3.657	-3.496	-3.998	-4.459	-4.459	-5.598	-5.598	-5.074	-5.074	-3.773	-3.773	-4.109	-4.109	-7.18	-7.18	-1.954	-1.954	8.401	8.401	-0.892	-0.892	-1.484	-1.484	-1.616	-1.616	-0.419	-0.389	-0.267	-0.267	-0.363	-0.363	0.096	0.096	-0.526	-0.526	-0.544	-0.423	-0.332	-0.166	-0.03	-0.049	-0.255	-0.093	-0.039	-0.033	-0.087	-0.076	-0.308	-0.154	-0.267	-0.134
EBITDA Ratio Numbers are in millions	-1,645.234	-1,491.386	-1,266.562	-1,515.256	-1,253.181	-432.017	128.319	-636.019	102.978	-42.334	0	0	0	-270.645	-107.945	-162.067	-110.311	-9.335	-13.111	-17.719	-5.811	-14.497	-9.98	-13.981	0	0	0	0	0	0	0	0	-572.687	-572.687	-750.62	-750.62	0	0	1,259.113	1,259.113	-145.802	-145.802	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Opthea Limited

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