AVITA Medical Income Statement (2018-2025) | RCEL

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Income Statement	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	0.27M	1.04M	1.71M	2.46M	3.25M	3.26M	3.88M	3.88M	5.06M	5.10M	8.77M	10.30M	7.02M		7.54M	8.34M	9.09M	9.46M	10.55M	11.75M	13.64M	14.20M	11.10M	15.20M	19.55M	9.43M	18.51M	18.42M	17.06M	92.00M
Cost of Revenue	2.16M	2.84M	3.31M	3.94M	3.10M	3.97M	4.38M	4.26M	3.27M	3.60M	3.65M	4.15M	3.52M		4.83M	5.33M	5.41M	6.34M	6.54M	10.00M	10.53M	10.22M	12.64M	16.30M	15.14M	-34.99M	14.83M	14.31M	12.05M	-28.41M
Gross Profit	0.04M	0.80M	1.42M	1.95M	2.63M	2.41M	3.24M	3.00M	4.13M	4.28M	6.62M	8.25M	5.93M		5.76M	6.95M	7.56M	8.11M	8.88M	9.55M	11.53M	12.40M	9.59M	13.08M	16.36M	16.13M	15.68M	14.95M	13.88M	14.31M
Operating items
Research & Development	1.97M	2.02M	1.81M	2.07M	1.82M	2.31M	2.50M	2.54M	3.37M	3.36M	4.11M	3.97M	3.39M		3.62M	3.06M	3.80M	3.38M	4.59M	5.08M	4.39M	6.76M	5.19M	4.89M	5.43M	-35.87M	6.28M	5.12M	3.75M	-35.99M
Selling, General & Administrative	2.60M	3.40M	3.65M	3.93M	3.42M	7.11M	12.79M	9.71M	8.30M	3.40M	5.42M	5.28M	5.35M		7.53M	5.47M	5.00M	5.32M	8.29M	6.17M	6.12M	7.75M	8.96M	7.52M	9.59M	-59.27M	6.39M	6.67M	7.23M	-47.66M
Other Operating Expenses	2.38M	3.43M	3.88M	4.51M	2.05M	0.39M	1.01M	0.48M	0.60M	0.45M	0.57M	0.44M	0.37M		0.73M	0.55M	0.90M	1.03M	0.63M	0.53M	0.21M	0.06M	12.64M	16.30M	15.14M	-102.28M	14.83M	14.31M	12.05M	-94.34M
Operating Expenses	6.96M	8.85M	9.34M	10.51M	8.34M	13.39M	19.66M	16.51M	14.94M	10.36M	13.18M	13.39M	12.26M		15.98M	13.86M	14.21M	15.04M	19.42M	21.24M	21.05M	24.73M	26.80M	28.71M	30.16M	-197.42M	27.51M	26.10M	23.03M	-177.98M
Operating Income	-5.06M	-6.30M	-6.68M	-7.49M	-3.66M	-10.59M	-15.41M	-13.02M	-10.21M	-5.63M	-5.99M	-4.70M	-5.95M		-9.49M	-6.36M	-5.75M	-5.91M	-9.91M	-11.16M	-9.31M	-12.27M	-17.21M	-15.62M	-13.81M	-9.96M	-11.83M	-11.15M	-9.15M	-10.41M
EBIT	-5.06M	-6.30M	-6.68M	-7.49M	-3.66M	-10.59M	-15.41M	-13.02M	-10.21M	-5.63M	-5.99M	-4.70M	-5.95M		-9.49M	-6.36M	-5.75M	-5.91M	-9.91M	-11.16M	-9.31M	-12.27M	-17.21M	-15.62M	-13.81M	-9.96M	-11.83M	-11.15M	-9.15M	-10.41M
Non-operating items
Interest & Investment Income												0.05M
Other Non Operating Income					0.10M	0.10M	0.36M	0.12M	0.00M	0.00M	0.01M	0.00M	0.02M		0.03M	0.11M	0.17M	0.58M	0.72M	0.80M	0.61M	6.34M	-0.07M	1.61M	-1.07M	-0.21M	-0.79M	2.48M	-2.75M	0.02M
Non Operating Income					0.10M	0.10M	0.36M	0.12M	0.00M	0.00M	0.01M	0.00M							0.72M	0.80M	0.61M	6.34M	-0.07M	1.61M	-1.07M	-0.32M	-0.79M	2.48M	-2.75M	0.02M
Net income details
EBT	-5.03M	-6.27M	-6.18M	-7.75M	-3.57M	-10.50M	-15.05M	-12.91M	-10.22M	-5.63M	-5.99M	-4.71M	-5.94M		-9.46M	-6.26M	-5.58M	-5.46M	-9.19M	-10.37M	-8.70M	-16.43M	-18.63M	-15.36M	-16.23M	-11.57M	-13.85M	-9.92M	-13.17M	-11.64M
Tax Provisions	0.01M			-0.13M				0.00M	0.01M	0.01M	0.01M	0.01M	0.01M		0.00M	0.00M	0.00M	0.02M	0.03M	0.01M	0.01M	0.01M	0.03M	0.03M	-0.03M	-0.09M	0.01M	0.00M	0.01M	-0.04M
Profit After Tax	-5.03M	-6.27M	-6.18M	-7.62M	-3.57M	-10.50M	-15.05M	-12.91M	-10.23M	-5.64M	-6.00M	-4.72M	-5.95M		-9.46M	-6.26M	-5.59M	-5.35M	-9.22M	-10.38M	-8.71M	-7.07M	-18.66M	-15.39M	-16.20M	-11.48M	-13.86M	-9.92M	-13.19M	-11.60M
Income from Continuing Operations	-5.03M	-6.27M	-6.18M	-7.62M	-3.57M	-10.50M	-15.05M	-12.91M	-10.23M	-5.64M	-6.00M	-4.72M	-5.95M		-9.46M	-6.26M	-5.59M	-5.49M	-9.22M	-10.38M	-8.71M	-16.44M	-18.66M	-15.39M	-16.20M	-11.48M	-13.86M	-9.92M	-13.19M	-11.60M
Consolidated Net Income	-5.03M	-6.27M	-6.18M	-7.62M	-3.57M	-10.50M	-15.05M	-12.91M	-10.23M	-5.64M	-6.00M	-4.72M	-5.95M		-9.46M	-6.26M	-5.59M	-5.49M	-9.22M	-10.38M	-8.71M	-16.44M	-18.66M	-15.39M	-16.20M	-11.48M	-13.86M	-9.92M	-13.19M	-11.60M
Income towards Parent Company	-5.03M	-6.27M	-6.18M	-7.62M	-3.57M	-10.50M	-15.05M	-12.91M	-10.23M	-5.64M	-6.00M	-4.72M	-5.95M		-9.46M	-6.26M	-5.59M	-5.49M	-9.22M	-10.38M	-8.71M	-16.44M	-18.66M	-15.39M	-16.20M	-11.48M	-13.86M	-9.92M	-13.19M	-11.60M
Net Income towards Common Stockholders	-5.03M	-6.27M	-6.18M	-7.62M	-3.57M	-10.50M	-15.05M	-12.91M	-10.23M	-5.64M	-6.00M	-4.72M	-5.95M		-9.46M	-6.26M	-5.59M	-5.49M	-9.22M	-10.38M	-8.71M	-16.44M	-18.66M	-15.39M	-16.20M	-11.48M	-13.86M	-9.92M	-13.19M	-11.60M
Additional items
EPS (Basic)	-0.38	-0.44	-0.34	-0.41	-0.19	-0.53	-0.71	-0.60	0.48	-0.26	0.26	-0.21	0.24		0.38	0.25	0.22	0.22	-0.37	-0.41	-0.34	-0.28	-0.73	-0.60	-0.62		-0.53	-0.38	-0.46
EPS (Weighted Average and Diluted)	-0.38	-0.44	-0.34	-0.41	-0.19	-0.53	-0.71	-0.60	0.48	-0.26	0.26	-0.21	0.24		0.38	0.25	0.22	0.22	-0.37	-0.41	-0.34	-0.28	-0.73	-0.60	-0.62		-0.53	-0.38	-0.46
Shares Outstanding (Weighted Average)	13.24M		18.26M				21.22M	21.37M	21.50M	21.62M	22.73M	22.67M	24.91M	24.92M	24.94M	24.97M	25.01M	25.00M	25.20M	25.24M	25.40M	25.33M	25.64M	25.76M	25.98M		26.25M	26.40M	28.39M
Shares Outstanding (Diluted Average)	13.24M		18.26M				21.22M	21.37M	21.50M	21.62M	22.73M	22.67M	24.91M	24.92M	24.94M	24.97M	25.01M	25.00M	25.20M	25.24M	25.40M	25.33M	25.64M	25.76M	25.98M		26.25M	26.40M	28.39M
EBITDA	-5.06M	-6.30M	-6.68M	-7.49M	-3.66M	-10.59M	-15.41M	-13.02M	-10.21M	-5.63M	-5.99M	-4.70M	-5.95M		-9.49M	-6.36M	-5.75M	-5.91M	-9.91M	-11.16M	-9.31M	-12.27M	-17.21M	-15.62M	-13.81M	-9.96M	-11.83M	-11.15M	-9.15M	-10.41M
Interest Expenses	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.01M	0.01M			0.00M	0.01M	0.01M	0.00M	0.01M	0.01M	1.12M	1.36M	1.35M	1.36M	-9.42M	1.23M	1.25M	1.27M	-8.76M
Tax Rate	-0.14%			1.65%				-0.03%	-0.10%	-0.20%	-0.17%	-0.15%	-0.10%		-0.04%	-0.06%	-0.07%	-0.44%	-0.33%	-0.13%	-0.13%	-0.07%	-0.16%	-0.21%	0.17%	0.77%	-0.06%	-0.04%	-0.11%	0.34%

Research Tools

AVITA Medical Income Statement (2018-2025) | RCEL

Create an account

Sign In

Reset Password