See more : FOS Capital Limited (FOS.AX) Income Statement Analysis – Financial Results
Complete financial analysis of PolyNovo Limited (CALZF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PolyNovo Limited, a leading company in the Medical – Devices industry within the Healthcare sector.
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PolyNovo Limited (CALZF)
About PolyNovo Limited
PolyNovo Limited develops medical devices in the United States, Australia, New Zealand, the United Kingdom, Ireland, Singapore, and internationally. The company offers NovoSorb Biodegradable Temporising Matrix, which is used in a fully debrided clean surgical wound to physiologically close the wound. It is also developing hernia devices for hernia repair and tissue reinforcement products; NovoSorb Dermal Beta Cell Implant to host pancreatic islets in the skin; and NovoSorb drug elution depots. The company was formerly known as Calzada Limited and changed its name to PolyNovo Limited in November 2014. PolyNovo Limited was incorporated in 1998 and is headquartered in Port Melbourne, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 103.19M | 65.24M | 41.44M | 29.16M | 22.16M | 13.35M | 5.71M | 3.62M | 3.28M | 3.00K | 55.38K | 112.57K | 0.00 | 388.20K | 121.91K | 0.00 | 0.00 | 4.37K | 178.00 | 0.00 | 836.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 5.48M | 45.91M | 2.20M | 1.56M | 1.70M | 1.29M | 632.86K | 4.44M | 1.85M | 219.39K | 132.01K | 726.60K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 97.71M | 19.33M | 39.24M | 27.60M | 20.45M | 12.06M | 5.08M | -820.86K | 1.43M | -216.39K | -76.63K | -614.03K | 0.00 | 388.20K | 121.91K | 0.00 | 0.00 | 4.37K | 178.00 | 0.00 | 836.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 94.69% | 29.63% | 94.68% | 94.67% | 92.31% | 90.31% | 88.93% | -22.69% | 43.49% | -7,212.93% | -138.39% | -545.49% | 0.00% | 100.00% | 100.00% | 0.00% | 0.00% | 100.00% | 100.00% | 0.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 10.93M | 7.43M | 5.75M | 3.65M | 2.35M | 3.25M | 3.81M | 3.14M | 2.70M | 1.04M | 1.09M | 847.47K | 1.30M | 871.02K | 466.74K | 176.83K | 150.95K | 241.62K | 252.14K | 8.96M | 10.43M | 8.01M | 4.00M | 0.00 | 0.00 | 0.00 |
General & Administrative | 75.26M | 50.84M | 28.58M | 24.05M | 19.57M | 11.87M | 7.80M | 5.98M | 3.43M | 2.26M | 2.16M | 1.69M | 2.08M | 1.98M | 1.98M | 1.83M | 2.85M | 4.43M | 3.56M | 2.37M | 778.63K | 1.14M | 6.00K | 419.04K | 0.00 | 0.00 |
Selling & Marketing | 3.29M | 2.36M | 1.26M | 802.14K | 801.40K | 828.46K | 186.47K | 167.21K | 1.30M | 333.17K | 411.01K | 374.87K | 534.02K | 870.42K | 604.28K | 659.16K | 167.17K | 364.98K | 295.64K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 78.55M | 18.09M | 29.84M | 24.86M | 20.37M | 12.70M | 7.98M | 6.15M | 3.43M | 2.26M | 2.16M | 1.69M | 2.08M | 1.98M | 1.98M | 1.83M | 2.85M | 4.43M | 3.56M | 2.37M | 778.63K | 1.14M | 6.00K | 419.04K | 0.00 | 0.00 |
Other Expenses | 0.00 | 1.10M | 796.26K | -1.08M | 94.87K | 1.03M | 839.40K | 835.19K | 927.91K | 2.46M | 988.27K | 1.69M | 1.16M | 144.70K | 12.10K | 48.32K | 28.69K | -762.12K | 208.63K | 116.77K | 2.03M | 138.65K | -566.00K | -5.06M | -3.55M | -1.63M |
Operating Expenses | 97.71M | 25.52M | 39.49M | 30.75M | 24.59M | 16.62M | 12.53M | 10.48M | 7.65M | 3.97M | 4.17M | 3.42M | 4.31M | 4.26M | 3.35M | 2.97M | 5.40M | 13.97M | 12.58M | 11.56M | 12.36M | 9.24M | 4.04M | 10.00K | -3.55M | -1.63M |
Cost & Expenses | 103.19M | 71.43M | 41.70M | 32.31M | 26.30M | 17.91M | 13.16M | 9.60M | 7.65M | 3.97M | 4.17M | 3.42M | 4.31M | 4.26M | 3.35M | 2.97M | 5.40M | 13.97M | 12.58M | 11.56M | 12.36M | 9.24M | 4.04M | 10.00K | -3.55M | -1.63M |
Interest Income | 1.54M | 869.63K | 671.00 | 1.10K | 35.31K | 341.39K | 275.30K | 138.91K | 193.37K | 118.38K | 184.38K | 165.88K | 325.97K | 381.75K | 495.88K | 889.42K | 1.28M | 1.37M | 1.08M | 675.52K | 790.41K | 446.40K | 375.00K | 486.38K | 0.00 | 0.00 |
Interest Expense | 141.00K | 714.16K | 315.37K | 222.63K | 18.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93.46K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.69K | 5.77K | 10.31K | 12.52K | 7.42K |
Depreciation & Amortization | 2.20M | 2.28M | 1.80M | 1.12M | 837.18K | 691.03K | 542.93K | 246.97K | 219.69K | 205.16K | 215.18K | 216.84K | 228.02K | 239.56K | 233.75K | 174.73K | 266.28K | 298.36K | 286.32K | 232.62K | 164.95K | 86.97K | 38.00K | 10.00K | 0.00 | 0.00 |
EBITDA | 4.05M | -2.71M | 2.13M | -3.41M | -3.27M | -4.25M | -6.91M | -5.73M | -4.15M | -3.76M | -3.90M | -3.21M | -4.08M | -3.63M | -2.49M | -2.53M | -4.79M | -13.66M | -12.30M | -11.32M | -12.20M | -9.16M | -2.50M | -5.05M | -3.55M | -1.63M |
EBITDA Ratio | 3.92% | -5.98% | 5.14% | -11.68% | -14.77% | -31.87% | -120.87% | -158.46% | -126.74% | -124,705.80% | -7,041.89% | -2,847.56% | 0.00% | -933.77% | -2,040.68% | 0.00% | 0.00% | -312,970.20% | -6,908,479.21% | 0.00% | -1,458,901.44% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | 8.06M | -6.19M | 540.27K | -4.33M | -4.11M | -4.56M | -7.45M | -5.98M | -4.37M | -3.95M | -4.11M | -3.42M | -4.31M | -3.86M | -2.72M | -2.70M | -5.05M | -13.96M | -12.58M | -11.56M | -12.36M | -9.24M | -2.54M | -5.06M | -3.55M | -1.63M |
Operating Income Ratio | 7.81% | -9.48% | 1.30% | -14.84% | -18.55% | -34.19% | -130.37% | -165.28% | -133.45% | -131,544.43% | -7,430.47% | -3,040.19% | 0.00% | -995.48% | -2,232.42% | 0.00% | 0.00% | -319,803.87% | -7,069,331.46% | 0.00% | -1,478,632.30% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -6.35M | 4.05M | 2.47M | 2.41M | 918.78K | 1.37M | 1.48M | 974.09K | 2.69M | 2.55M | 1.17M | 165.88K | 1.48M | 295.10K | -98.46K | 396.11K | 610.83K | 555.70K | 1.29M | 792.29K | 2.82M | 672.02K | -3.19M | -10.00K | -12.52K | -7.42K |
Income Before Tax | 1.71M | -4.93M | -1.15M | -4.55M | -4.13M | -3.19M | -5.97M | -5.01M | -3.25M | -1.41M | -2.94M | -1.57M | -2.83M | -3.58M | -2.82M | -2.31M | -4.44M | -13.41M | -11.29M | -10.76M | -9.54M | -8.57M | -5.73M | -5.07M | -3.56M | -1.64M |
Income Before Tax Ratio | 1.66% | -7.56% | -2.78% | -15.61% | -18.63% | -23.90% | -104.54% | -138.36% | -99.23% | -47,144.03% | -5,312.82% | -1,394.46% | 0.00% | -921.72% | -2,313.18% | 0.00% | 0.00% | -307,076.02% | -6,344,870.22% | 0.00% | -1,141,570.10% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | -3.55M | -8.56K | 41.61K | 54.63K | 66.64K | -341.39K | -636.35K | -138.91K | -383.34K | -207.71K | -189.98K | -72.12K | -128.09K | -633.71K | -514.65K | -476.96K | -930.20K | -1.32M | -11.29M | -10.76M | -9.54M | -8.57M | -5.73M | -5.07M | -3.56M | -1.64M |
Net Income | 5.26M | -4.92M | -1.19M | -4.61M | -4.19M | -3.19M | -5.97M | -5.01M | -3.06M | -1.30M | -2.94M | -1.49M | -2.70M | -2.92M | -1.86M | -1.83M | -4.44M | -13.41M | -11.29M | -10.76M | 0.00 | -8.57M | -5.73M | -5.07M | -3.56M | -1.64M |
Net Income Ratio | 5.10% | -7.55% | -2.88% | -15.79% | -18.93% | -23.90% | -104.54% | -138.36% | -93.43% | -43,414.87% | -5,302.72% | -1,325.83% | 0.00% | -751.45% | -1,526.99% | 0.00% | 0.00% | -307,076.02% | -6,344,870.22% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | 0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.05 | -0.04 | -0.05 | -0.04 | -0.37 | -0.27 | -0.25 | -0.19 | -0.10 |
EPS Diluted | 0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | 0.00 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.05 | -0.04 | -0.05 | -0.04 | -0.37 | -0.27 | -0.25 | -0.19 | -0.10 |
Weighted Avg Shares Out | 701.47M | 684.45M | 660.87M | 661.19M | 661.09M | 659.66M | 627.89M | 561.76M | 493.26M | 418.51M | 410.94M | 347.08M | 346.63M | 346.63M | 320.64M | 301.45M | 300.95M | 293.14M | 261.30M | 230.11M | 216.05M | 22.91M | 21.15M | 20.06M | 18.62M | 15.78M |
Weighted Avg Shares Out (Dil) | 700.38M | 684.45M | 660.87M | 661.19M | 661.09M | 659.66M | 627.89M | 561.76M | 493.26M | 418.51M | 410.94M | 347.48M | 346.63M | 346.63M | 320.64M | 301.45M | 300.95M | 293.14M | 261.30M | 230.11M | 216.05M | 22.91M | 21.15M | 20.06M | 18.62M | 15.78M |
Source: https://incomestatements.info
Category: Stock Reports