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Income Statement
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AVITA Medical, Inc. (RCEL)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16
   10-K10-K10-K10-K20-F20-F
Revenues:  
    Product Sales  7.6     
    Commercial Sales  21.514.35.5   
    Services For Emergency Preparedness  0.2     
Total revenues  29.214.35.50.9-19.8-13.8
            Revenue growth   [+]104.9%160.6%489.2%-104.7%43.5% 
Cost of goods sold  -2.1-3.9-4.70.5-20.2-14.4
Gross profit  31.318.210.10.40.40.6
            Gross margin  107.0%127.5%184.9%41.2%-2.2%-4.4%
Selling, general and administrative   [+]37.148.727.614.35.25.0
Research and development  14.89.28.06.311.26.0
Other operating expenses  5.93.0 -6.33.93.3
EBITDA   [+]-25.8-42.2-25.3-13.7  
            EBITDA margin  -88.3%-296.0%-461.4%-1478.0%100.0%100.0%
Depreciation  0.60.30.30.1  
EBITA  -26.4-42.6-25.5-13.8-19.8-13.8
            EBITA margin  -90.4%-298.4%-466.4%-1489.9%100.0%100.0%
Amortization of intangibles  0.10.1    
EBIT   [+]-26.5-42.7-25.5-13.8-19.8-13.8
            EBIT margin  -90.8%-299.2%-466.4%-1489.9%100.0%100.0%
Interest expense  0.00.00.00.0  
Other income (expense), net   [+]0.00.70.30.17.22.5
Pre-tax income  -26.5-42.0-25.2-13.8-12.6-11.2
Income taxes  0.00.0-0.1-1.10.00.0
            Tax rate    0.5%7.8%0.0%0.0%
Net income  -26.6-42.0-25.1-12.70.00.0
            Net margin  -90.9%-294.7%-458.6%-1370.8%0.0%0.0%
   
Basic EPS   [+]($1.17)($2.07)($1.56)($1.37)  
Diluted EPS   [+]($1.17)($2.07)($1.56)($1.37)  
   
Shares outstanding (basic)   [+]22.720.316.19.3  
Shares outstanding (diluted)   [+]22.720.316.19.3  
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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