Prenetics Global Limited (PRE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 35.95M | 36.56M | 23.55M | 17.68M | 17.31M | 10.49M | 7.78M | 5.94M | 6.41M | 5.28M | 4.88M | 6.51M |
| Revenue Growth % | 107.68% | 248.57% | 202.84% | 197.57% | 169.95% | 98.75% | 59.42% | -8.75% | 30.24% | -89.91% | 13.59% | 55.64% |
| Cost of Goods Sold | 12.67M | 14.82M | 9.53M | 10.39M | 9.97M | 6.59M | 3.83M | 2.17M | 2.63M | 2.68M | 3.22M | 3.46M |
| COGS % of Revenue | 35.24% | 40.53% | 40.46% | 58.77% | 57.59% | 62.8% | 49.25% | 36.58% | 41.03% | 50.82% | 66.09% | 53.17% |
| Gross Profit | 23.28M | 21.74M | 14.02M | 7.29M | 7.34M | 3.9M | 3.95M | 3.77M | 3.78M | 2.6M | 1.65M | 3.05M |
| Gross Margin % | 64.76% | 59.47% | 59.54% | 41.23% | 42.41% | 37.2% | 50.75% | 63.42% | 58.97% | 49.18% | 33.91% | 46.83% |
| Gross Profit Growth % | 217.12% | 457.23% | 255.27% | 93.43% | 94.13% | 50.35% | 138.57% | 23.59% | 159.74% | -90.39% | -14.17% | 124.09% |
| Operating Expenses | 32.99M | 34.13M | 20.19M | 17.35M | 17.97M | 20.47M | 15.76M | 14.38M | 12.94M | 14.06M | 14.6M | 17.9M |
| OpEx % of Revenue | 91.75% | 93.36% | 85.71% | 98.16% | 103.82% | 195.17% | 202.57% | 241.98% | 201.81% | 266.39% | 299.21% | 274.89% |
| Selling, General & Admin | 31.55M | 28.57M | 19.41M | 15.95M | 15.87M | 19.18M | 13.12M | 12.1M | 10.96M | 9.44M | 12.22M | 16.39M |
| SG&A % of Revenue | 87.74% | 78.14% | 82.42% | 90.19% | 91.67% | 182.92% | 168.67% | 203.72% | 170.89% | 178.8% | 250.49% | 251.77% |
| Research & Development | 1.44M | 743K | 1.17M | 1.21M | 2.42M | 2.58M | 2.59M | 3.03M | 2.73M | 1.5M | 4M | 2.59M |
| R&D % of Revenue | 4.01% | 2.03% | 4.97% | 6.86% | 13.96% | 24.58% | 33.27% | 50.92% | 42.59% | 28.5% | 82.08% | 39.82% |
| Other Operating Expenses | 0 | 1000K | -395K | 196K | -312K | -1000K | 48.63K | -752.12K | -748K | 1000K | -1000K | -1000K |
| Operating Income | -9.71M | -12.39M | -6.16M | -10.06M | -10.63M | -16.57M | -11.81M | -10.61M | -9.16M | -11.46M | -12.94M | -14.85M |
| Operating Margin % | -27% | -33.89% | -26.17% | -56.93% | -61.41% | -157.97% | -151.82% | -178.56% | -142.83% | -217.21% | -265.29% | -228.07% |
| Operating Income Growth % | 8.71% | 25.21% | 47.8% | 5.13% | -16.07% | -44.54% | 8.77% | 28.56% | 38.49% | -347.58% | 23.94% | 34.84% |
| EBITDA | -9.52M | -8.61M | -6.72M | -10.89M | -11M | -24.89M | -10.71M | -9.51M | -9.29M | -10.36M | -11.96M | -10.17M |
| EBITDA Margin % | -26.48% | -23.55% | -28.55% | -61.59% | -63.56% | -237.32% | -137.65% | -160.01% | -144.94% | -196.32% | -245.18% | -156.14% |
| EBITDA Growth % | 13.47% | 65.41% | 37.2% | -14.54% | -18.39% | -140.24% | 10.5% | 6.49% | 29.02% | -315.03% | 27.29% | 54.93% |
| D&A (Non-Cash Add-back) | 184K | 3.78M | 0 | 0 | 0 | 0 | 1.1M | 1.1M | 0 | 1.1M | 0 | 4.68M |
| EBIT | -9.71M | -28.32M | -6.72M | -10.89M | -11M | -24.89M | -12.03M | -11.1M | -9.29M | -11.92M | -11.96M | -18.41M |
| Net Interest Income | -9K | -45K | -55K | -65K | -69K | 1.96M | -80.55K | -27.48K | -16K | 3.95M | -35.49K | -41.4K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 2.04M | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 9K | 45K | 55K | 65K | 69K | 78.63K | 80.55K | 27.48K | 16K | 0 | 35.49K | 41.4K |
| Other Income/Expense | -17.6M | -15.98M | -615K | -889K | -441K | -8.4M | -304.85K | -521.7K | -151K | -3.18M | 945.81K | -3.61M |
| Pretax Income | -27.31M | -28.37M | -6.78M | -10.95M | -11.07M | -24.97M | -12.11M | -11.13M | -9.31M | -14.64M | -12M | -18.46M |
| Pretax Margin % | -75.95% | -77.6% | -28.78% | -61.96% | -63.96% | -238.07% | -155.74% | -187.34% | -145.19% | -277.4% | -245.91% | -283.45% |
| Income Tax | 28K | 43K | 9K | -33K | -64K | -7.42M | -75.31K | 89.23K | -286K | 11.04K | -11.54K | -72K |
| Effective Tax Rate % | -0.1% | -0.15% | -0.13% | 0.3% | 0.58% | 29.73% | 0.62% | -0.8% | 3.07% | -0.08% | 0.1% | 0.39% |
| Net Income | -23.1M | -28.11M | -7.41M | -12.41M | -10.39M | -16.34M | -10.67M | -10.72M | -8.57M | -16.95M | -13.57M | -21.81M |
| Net Margin % | -64.26% | -76.91% | -31.45% | -70.19% | -60.02% | -155.81% | -137.21% | -180.46% | -133.6% | -321.15% | -278.14% | -334.92% |
| Net Income Growth % | -122.37% | -72.04% | 30.59% | -15.74% | -21.27% | 3.57% | 21.36% | 50.83% | 17.6% | -1153.99% | 8.91% | 84.87% |
| Net Income (Continuing) | -27.34M | -28.41M | -6.79M | -10.92M | -11.01M | -17.55M | -12.04M | -11.22M | -9.03M | -14.65M | -11.99M | -18.38M |
| Discontinued Operations | 1000K | 256K | -1000K | -1000K | -7K | 3.42K | -28.96K | 74.16K | -27K | -1000K | -1000K | -1000K |
| Minority Interest | -93K | -93K | -90K | -90K | 234K | 957K | 1.42M | 2.76M | 3.32M | 3.8M | 4.35M | 4.91M |
| EPS (Diluted) | -1.36 | -1.75 | -0.53 | -0.94 | -0.80 | -1.29 | -0.84 | -0.88 | -0.70 | -1.57 | -1.16 | -2.06 |
| EPS Growth % | -70% | -35.66% | 36.9% | -6.82% | -14.29% | 17.83% | 27.59% | 57.28% | 29.29% | -850.84% | 63.52% | 95.28% |
| EPS (Basic) | -1.36 | -1.75 | -0.53 | -0.94 | -0.80 | -1.29 | -0.84 | -0.88 | -0.70 | -1.57 | -1.16 | -2.06 |
| Diluted Shares Outstanding | 16.98M | 16.03M | 13.9M | 13.25M | 13M | 12.71M | 12.72M | 12.22M | 12.22M | 12.11M | 11.74M | 10.6M |
| Basic Shares Outstanding | 16.98M | 16.03M | 13.9M | 13.25M | 13M | 12.71M | 12.71M | 12.22M | 12.22M | 12.11M | 11.74M | 10.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |