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AVITA Medical, Inc. RCEL
Healthcare - Medical - Devices - NASDAQ - US
Watchlist
$ 9.21
0.109 %
$ 243 M
Market Cap
-3.85
P/E
INCOME STATEMENT
64.3 M REVENUE
28.14%
Growth Rates
1Year 28.14%
3Years 24.84%
5Years 25.46%
7Years 75.46%
10Years 51.85%
-56.6 M OPERATING INCOME
-32.68%
Growth Rates
1Year -32.68%
3Years -31.10%
5Years 1.76%
7Years -17.14%
10Years -20.53%
-61.8 M NET INCOME
-74.80%
Growth Rates
1Year -74.80%
3Years -34.99%
5Years -0.31%
7Years -20.05%
10Years -24.15%
EFFICIENCY
Earnings Waterfall AVITA Medical, Inc.
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Revenue 64.3 M
Cost Of Revenue 9.09 M
Gross Profit 55.2 M
Operating Expenses 112 M
Operating Income -56.6 M
Other Expenses 5.25 M
Net Income -61.8 M
80m80m60m60m40m40m20m20m00(20m)(20m)(40m)(40m)(60m)(60m)(80m)(80m)64m(9m)55m(112m)(57m)(5m)(62m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010 Jun-2009 Jun-2008 Jun-2007 Jun-2006 Jun-2005 Jun-2004 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993
REVENUE
Revenue 64.3 50.1 50.6 33.0 14.3 20.7 5.5 1.3 1.2 1.0 1.0 2.7 2.8 3.4 3.3 2.3 2.4 1.2 0.8 0.9 0.7 0.4 0.2 0 0 0 0.6 0 0 0 0 0
GROSS PROFIT
Cost Of Revenue 9.1 7.8 8.9 6.1 3.0 4.3 1.3 0.7 0.5 0.4 0.3 0.7 0.7 1.0 1.0 0.7 0.8 0.5 1.1 1.1 2.0 0.9 99 K 0 0 0 0 0 0 0 0 0
Gross Profit 55.2 42.4 41.7 26.9 11.3 16.4 4.2 0.5 0.7 0.6 0.7 2.0 2.1 2.4 2.4 1.6 1.5 0.7 (0.3) (0.2) (1.3) (0.6) 95.3 K 0 0 0 0.6 0 0 0 0 0
OPERATING INCOME
Operating Expenses 111.8 85.0 80.8 52.0 54.0 77.2 29.7 19.1 13.3 12.0 9.3 8.8 10.8 10.7 7.9 5.2 5.9 5.8 8.8 9.6 6.5 4.9 0.2 0.7 76.9 K 0.2 0.4 97.2 K 0.1 0.1 0.3 0.2
Selling, General and Administrative Expenses 91.4 65.6 66.5 37.9 49.4 70.6 27.6 21.2 13.9 10.9 5.7 7.1 8.9 8.4 7.6 4.6 5.2 5.4 7.3 7.5 5.4 3.0 0.8 0.5 0.6 0.2 0.4 97.2 K 0.1 0.1 0.3 0.2
Research and Development Expenses 20.4 20.8 20.4 15.7 8.5 13.3 8.0 8.5 6.3 3.5 3.8 2.2 2.6 1.0 0.3 0.2 0.2 0.2 0.6 1.3 1.2 0.4 0 0 0 0 0 0 0 0 0 0
Operating Income (56.6) (42.7) (40.4) (25.1) (42.7) (61.8) (25.5) (18.7) (12.7) (11.4) (8.7) (6.8) (8.6) (6.2) (4.4) (2.6) (4.1) (4.4) (4.5) (9.2) (7.8) (5.0) (1.6) (1.3) 0.5 (0.2) 1.5 97.2 K (0.1) (0.1) (0.3) (0.2)
PRE-TAX INCOME
Interest Income Expense 5.4 1.1 0 0 33 K 0 27 K 0 0 0 0 0 0 0 12.9 K 37.7 K 78.5 K 53.2 K 8.6 4.86 K 6.66 K 9.95 K 2.26 K 3.57 5.0 0.6 2.1 2.2 0.3 1.2 776 (0.2)
Total Other Income (5.2) 7.3 1.3 18 K 0.7 0.9 0.3 43.2 K 0.1 0.1 0.2 0.2 0.4 (1.6) 3.2 (1.8) 41.7 K (7.6) (4.5) 85.3 K 0.4 0.2 (1.6) (0.7) (1.2) (0.6) (1.0) (1.6) 1.5 0.9 99.3 K 0.2
Pre-Tax Income (61.8) (35.3) (39.1) (25.1) (42.0) (60.9) (25.2) (18.7) (12.6) (11.2) (8.5) (6.7) (8.2) (7.8) (2.2) (5.3) (4.1) (12.0) (13.1) (9.2) (7.4) (5.0) (1.5) (1.3) (1.6) (0.8) (0.6) (2.3) 0.2 (1.3) (2.2) 16.9 K
NET INCOME
Tax Provision 54 K 66 K 52.9 K 42 K 4 K 5.8 K (0.1) 1.5 1.0 1.0 0.7 1.5 0.1 87.8 K 90.1 K (0.3) 78.5 K (0.3) (0.3) (0.3) (0.3) (7.1) (2.7) (2.5) (2.9) 0.6 (0.9) 2.2 (0.6) 1.2 (0.2) 0.2
Net Income (61.8) (35.4) (39.2) (25.1) (42.0) (60.9) (25.1) (17.2) (11.5) (10.3) (7.9) (5.1) (8.1) (7.6) (2.1) (5.0) (4.1) (11.7) (12.8) (8.9) (7.1) (5.0) (1.5) (1.1) (1.5) (0.8) (0.6) (2.3) 0.2 (1.3) (1.9) (0.2)
EPS 2.39 1.4 1.57 1.03 2.07 3 2.78 1.84 1.72 2.06 2.23 1.58 2.69 3.19 1.53 3.93 3.75 16.5 3.24 3.43 0.18 3.14 1.92 0.56 0.8 1.32 2.25 48.6 0.74 27.3 42.1 5.06