Vita Life Sciences Limited (VLS.AX) - Quarterly Income Statement

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VLS.AX
Financials

2.1 (AUD) • At close November 8, 2024

Overview | Financials

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

	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	2018 Q1	2017 Q4	2017 Q2	2017 Q1	2016 Q4	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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4
Revenue Numbers are in millions	39.451	39.468	34.693	34.154	32.732	31.379	25.722	24.463	22.018	22.083	20.369	21.072	20.079	10.288	19.544	17.66	9.435	19.727	18.091	9.465	20.38	9.646	18.204	9.646	18.841	9.145	17.739	9.145	18.328	8.853	17.083	8.853	8.853	7.548	7.548	7.548	7.548	6.067	6.067	6.067	6.067	5.048	5.048	5.048	5.048	4.254	4.254	4.254	4.254	3.589	3.589	3.589	3.589	2.967	2.967	2.967	2.967
Cost of Revenue Numbers are in millions	16.466	16.546	15.011	13.997	13.753	12.674	10.028	9.59	8.172	8.004	7.155	6.857	6.653	3.378	6.518	5.604	3.031	6.131	5.529	2.925	6.028	2.858	5.402	2.858	5.494	2.635	5.044	2.635	5.745	2.842	5.621	2.842	2.842	2.669	2.669	2.669	2.669	2.137	2.137	2.137	2.137	1.965	1.965	1.965	1.965	1.688	1.688	1.688	1.688	1.448	1.448	1.448	1.448	1.265	1.265	1.265	1.265
Gross Profit Numbers are in millions	22.985	22.922	19.682	20.157	18.979	18.705	15.694	14.873	13.846	14.079	13.214	14.215	13.426	6.91	13.026	12.056	6.404	13.596	12.562	6.54	14.352	6.789	12.802	6.789	13.347	6.511	12.695	6.511	12.583	6.011	11.462	6.011	6.011	4.879	4.879	4.879	4.879	3.929	3.929	3.929	3.929	3.083	3.083	3.083	3.083	2.566	2.566	2.566	2.566	2.141	2.141	2.141	2.141	1.703	1.703	1.703	1.703
Gross Profit Ratio Numbers are in millions	0.583	0.581	0.567	0.59	0.58	0.596	0.61	0.608	0.629	0.638	0.649	0.675	0.669	0.672	0.666	0.683	0.679	0.689	0.694	0.691	0.704	0.704	0.703	0.704	0.708	0.712	0.716	0.712	0.687	0.679	0.671	0.679	0.679	0.646	0.646	0.646	0.646	0.648	0.648	0.648	0.648	0.611	0.611	0.611	0.611	0.603	0.603	0.603	0.603	0.597	0.597	0.597	0.597	0.574	0.574	0.574	0.574
Reseach & Development Expenses Numbers are in millions	0	0.017	0	0.004	0	0.009	0	0.008	0	0.072	0	0.015	0	0	0.014	0	0	0.02	0	0	0.016	0	0	0	0.014	0	0	0	0.015	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
General & Administrative Expenses Numbers are in millions	10.047	9.874	8.839	8.888	8.692	8.114	7.269	7.551	7.087	7.772	7.437	7.029	6.541	3.369	6.448	6.256	2.884	7.088	6.187	2.965	6.814	3.223	6.692	3.223	6.518	2.981	6.132	2.981	6.467	2.97	5.911	2.97	2.97	2.628	2.628	2.628	2.628	2.286	2.286	2.286	2.286	1.868	1.868	1.868	1.868	1.454	1.454	1.454	1.454	1.262	1.262	1.262	1.262	1.105	1.105	1.105	1.105
Selling & Marketing Expenses Numbers are in millions	6.543	6.138	5.228	5.718	4.698	4.151	3.414	3.381	2.782	3.544	3.831	3.411	3.326	1.684	2.774	2.785	1.523	3.119	3.027	1.537	3.403	1.608	3.027	1.608	2.958	1.405	2.663	1.405	2.6	1.269	2.475	1.269	1.269	1.212	1.212	1.212	1.212	0.969	0.969	0.969	0.969	0.727	0.727	0.727	0.727	0.644	0.644	0.644	0.644	0.594	0.594	0.594	0.594	0.438	0.438	0.438	0.438
SG&A Numbers are in millions	17.087	16.206	14.183	14.649	13.456	12.384	10.751	11.389	9.786	11.225	11.961	10.871	10.364	5.053	10.556	9.419	4.407	10.638	9.704	4.501	10.688	4.83	10.141	4.83	9.909	4.386	9.207	4.386	9.521	4.239	8.766	4.239	4.239	3.84	3.84	3.84	3.84	3.255	3.255	3.255	3.255	2.595	2.595	2.595	2.595	2.098	2.098	2.098	2.098	1.856	1.856	1.856	1.856	1.543	1.543	1.543	1.543
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-5.055	-5.055	-4.813	-4.813	-4.813	-3.784	-3.784	-3.784	-3.895	-3.895	-3.895	-4.416	-4.416	-4.416	-4.416	-3.97	-3.97	-3.97	-3.97	-3.884	-3.884	-3.884	-3.884	-3.521	-3.521	-3.521	-3.521	-2.976	-2.976	-2.976	-2.976	-1.86	-1.86	-1.86	-1.86	-1.62	-1.62	-1.62	-1.62	-1.511	-1.511	-1.511	-1.511	-1.312	-1.312	-1.312	-1.312
Operating Expenses Numbers are in millions	17.087	16.206	14.183	14.649	13.456	12.384	10.751	11.389	9.786	11.225	11.961	12.733	10.594	0.24	10.297	10.125	0.624	10.934	9.575	0.606	10.72	0.414	10.428	0.414	9.851	0.416	9.38	0.416	9.681	0.355	8.92	0.355	0.355	0.319	0.319	0.319	0.319	0.279	0.279	0.279	0.279	0.736	0.736	0.736	0.736	0.477	0.477	0.477	0.477	0.346	0.346	0.346	0.346	0.231	0.231	0.231	0.231
Operating Income Numbers are in millions	5.898	6.716	5.499	5.508	5.523	6.321	4.943	3.484	4.06	2.854	1.253	3.315	2.761	1.116	2.329	2.367	1.205	2.678	2.974	1.452	3.719	1.574	2.376	1.574	3.553	1.763	3.318	1.763	3.089	1.41	2.549	1.41	1.41	0.757	0.757	0.757	0.757	0.39	0.39	0.39	0.39	1.208	1.208	1.208	1.208	-0.04	-0.04	-0.04	-0.04	0.108	0.108	0.108	0.108	-0.005	-0.005	-0.005	-0.005
Operating Income Ratio Numbers are in millions	0.15	0.17	0.159	0.161	0.169	0.201	0.192	0.142	0.184	0.129	0.062	0.157	0.138	0.109	0.119	0.134	0.128	0.136	0.164	0.153	0.182	0.163	0.131	0.163	0.189	0.193	0.187	0.193	0.169	0.159	0.149	0.159	0.159	0.1	0.1	0.1	0.1	0.064	0.064	0.064	0.064	0.239	0.239	0.239	0.239	-0.009	-0.009	-0.009	-0.009	0.03	0.03	0.03	0.03	-0.002	-0.002	-0.002	-0.002
Total Other Income Expenses Net Numbers are in millions	0.119	0.239	-0.003	-0.095	-0.198	-0.011	-0.052	0.462	0.152	0.1	0.195	-1.79	0.044	-0.034	0.439	-0.459	-0.036	0.008	-0.023	-0.043	-0.038	-0.074	-0.055	-0.074	0.035	-0.032	0.019	-0.032	-0.111	-0.031	-0.011	-0.031	-0.031	-0.047	-0.047	-0.047	-0.047	-0.039	-0.039	-0.039	-0.039	-0.051	-0.051	-0.051	-0.051	-0.044	-0.044	-0.044	-0.044	-0.032	-0.032	-0.032	-0.032	-0.076	-0.076	-0.076	-0.076
Income Before Tax Numbers are in millions	6.017	6.955	5.496	5.413	5.325	6.31	4.891	3.946	4.212	2.954	1.448	1.525	2.805	1.083	2.768	1.908	1.169	2.686	2.951	1.409	3.681	1.501	2.321	1.501	3.588	1.731	3.337	1.731	2.978	1.379	2.538	1.379	1.379	0.71	0.71	0.71	0.71	0.351	0.351	0.351	0.351	1.157	1.157	1.157	1.157	-0.083	-0.083	-0.083	-0.083	0.076	0.076	0.076	0.076	-0.081	-0.081	-0.081	-0.081
Income Before Tax Ratio Numbers are in millions	0.153	0.176	0.158	0.158	0.163	0.201	0.19	0.161	0.191	0.134	0.071	0.072	0.14	0.105	0.142	0.108	0.124	0.136	0.163	0.149	0.181	0.156	0.127	0.156	0.19	0.189	0.188	0.189	0.162	0.156	0.149	0.156	0.156	0.094	0.094	0.094	0.094	0.058	0.058	0.058	0.058	0.229	0.229	0.229	0.229	-0.02	-0.02	-0.02	-0.02	0.021	0.021	0.021	0.021	-0.027	-0.027	-0.027	-0.027
Income Tax Expense Numbers are in millions	1.72	1.861	1.512	1.709	1.688	1.739	1.215	1.208	1.088	0.997	0.337	1.147	0.75	0.474	0.986	0.834	0.455	1.203	1.098	0.575	0.887	0.413	0.764	0.413	0.962	-0.09	1.321	-0.09	0.378	0.193	0.392	0.193	0.193	0.131	0.131	0.131	0.131	0.048	0.048	0.048	0.048	0.042	0.042	0.042	0.042	-0.001	-0.001	-0.001	-0.001	-0.012	-0.012	-0.012	-0.012	-0.03	-0.03	-0.03	-0.03
Net Income Numbers are in millions	4.297	5.096	3.984	3.436	3.648	4.597	3.695	3.022	3.072	1.994	1.142	0.374	2.065	0.608	1.779	1.084	0.714	1.471	1.872	0.834	2.807	1.088	1.584	1.088	2.619	1.821	4.661	1.821	2.612	1.187	2.136	1.187	1.187	0.579	0.579	0.579	0.579	0.303	0.303	0.303	0.303	1.115	1.115	1.115	1.115	-0.082	-0.082	-0.082	-0.082	0.088	0.088	0.088	0.088	-0.051	-0.051	-0.051	-0.051
Net Income Ratio Numbers are in millions	0.109	0.129	0.115	0.101	0.111	0.146	0.144	0.124	0.14	0.09	0.056	0.018	0.103	0.059	0.091	0.061	0.076	0.075	0.103	0.088	0.138	0.113	0.087	0.113	0.139	0.199	0.263	0.199	0.143	0.134	0.125	0.134	0.134	0.077	0.077	0.077	0.077	0.05	0.05	0.05	0.05	0.221	0.221	0.221	0.221	-0.019	-0.019	-0.019	-0.019	0.025	0.025	0.025	0.025	-0.017	-0.017	-0.017	-0.017
EPS Numbers are in millions	0.078	0.09	0.074	0.061	0.069	0.083	0.07	0.056	0.058	0.036	0.021	0.007	0.038	0.011	0.032	0.019	0.013	0.026	0.033	0.015	0.049	0.019	0.028	0.019	0.046	0.033	0.082	0.033	0.046	0.021	0.038	0.021	0.021	0.01	0.01	0.01	0.01	0.005	0.005	0.005	0.005	0.021	0.021	0.021	0.021	-0.002	-0.002	-0.002	-0.002	0.002	0.002	0.002	0.002	-0.002	-0.002	-0.002	-0.002
EPS Diluted Numbers are in millions	0.078	0.09	0.073	0.061	0.069	0.083	0.07	0.056	0.058	0.036	0.021	0.007	0.038	0.011	0.032	0.019	0.013	0.026	0.033	0.015	0.049	0.019	0.028	0.019	0.046	0.033	0.082	0.033	0.046	0.021	0.038	0.021	0.021	0.01	0.01	0.01	0.01	0.005	0.005	0.005	0.005	0.021	0.021	0.021	0.021	-0.002	-0.002	-0.002	-0.002	0.002	0.002	0.002	0.002	-0.002	-0.002	-0.002	-0.002
EBITDA Numbers are in millions	5.687	6.962	5.765	5.897	5.738	6.519	5.154	3.687	4.41	3.159	1.552	3.513	2.951	1.217	2.52	2.499	1.289	2.841	3.057	1.519	3.774	1.603	2.419	1.603	3.607	1.793	3.368	1.793	3.15	1.438	2.586	1.438	1.438	0.781	0.781	0.781	0.781	0.413	0.413	0.413	0.413	1.237	1.237	1.237	1.237	-0.003	-0.003	-0.003	-0.003	0.148	0.148	0.148	0.148	0.029	0.029	0.029	0.029
EBITDA Ratio Numbers are in millions	0.144	0.176	0.166	0.173	0.175	0.208	0.2	0.151	0.2	0.143	0.076	0.167	0.147	0.118	0.129	0.142	0.137	0.144	0.169	0.16	0.185	0.166	0.133	0.166	0.191	0.196	0.19	0.196	0.172	0.162	0.151	0.162	0.162	0.103	0.103	0.103	0.103	0.068	0.068	0.068	0.068	0.245	0.245	0.245	0.245	-0.001	-0.001	-0.001	-0.001	0.041	0.041	0.041	0.041	0.01	0.01	0.01	0.01

Vita Life Sciences Limited

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