Opthea Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Operating Revenue	0.03	0.13	0.11	0.09	0.07
Other Revenue	0.12	0.14	0.28	0.11	0.03
Revenue	0.15	0.26	0.39	0.2	0.1
Revenue Growth (YoY)	-44.27%	-32.00%	93.60%	108.24%	-5.09%
Cost of Revenue	-	-	-	0.16	0.43
Gross Profit	0.15	0.26	0.39	0.04	-0.33
Selling, General & Admin	28.67	15.59	21.45	17.75	13.4
Research & Development	126.05	176.03	128.62	78.65	25.89
Other Operating Expenses	1.19	0.48	0.34	0.17	0.02
Operating Expenses	155.91	192.1	150.41	96.58	39.31
Operating Income	-155.76	-191.84	-150.03	-96.54	-39.64
Interest Expense	-46.46	-30.26	-13.46	-0.03	-
Interest & Investment Income	5.53	3.4	3.23	0.24	0.37
Currency Exchange Gain (Loss)	-1.33	-0.11	-0.49	-2.81	-11.01
Other Non Operating Income (Expenses)	28.28	-10.84	12.3	0.03	-
EBT Excluding Unusual Items	-169.74	-229.65	-148.45	-99.12	-50.28
Pretax Income	-169.74	-229.65	-148.45	-99.12	-50.28
Income Tax Expense	-6.95	-9.41	-5.93	-6.3	-4.94
Earnings From Continuing Operations	-162.79	-220.24	-142.52	-92.82	-45.34
Net Income	-162.79	-220.24	-142.52	-92.82	-45.34
Net Income to Common	-162.79	-220.24	-142.52	-92.82	-45.34
Shares Outstanding (Basic)	1,225	638	443	352	320
Shares Outstanding (Diluted)	1,225	638	443	352	320
Shares Change (YoY)	91.90%	44.18%	25.91%	9.71%	22.87%
EPS (Basic)	-0.13	-0.35	-0.32	-0.26	-0.14
EPS (Diluted)	-0.13	-0.35	-0.32	-0.26	-0.14
Free Cash Flow	-158.66	-161.05	-120.63	-71.35	-45.56
Free Cash Flow Per Share	-0.13	-0.25	-0.27	-0.20	-0.14
Gross Margin	100.00%	100.00%	100.00%	19.35%	-
Operating Margin	-106686.30%	-73222.14%	-38939.92%	-48510.40%	-41484.03%
Profit Margin	-111500.68%	-84061.83%	-36992.04%	-46640.72%	-47449.85%
Free Cash Flow Margin	-108669.18%	-61468.70%	-31310.19%	-35854.31%	-47674.17%
EBITDA	-155.76	-191.82	-150.01	-96.53	-39.63
D&A For EBITDA	0.01	0.02	0.02	0.01	0.02
EBIT	-155.76	-191.84	-150.03	-96.54	-39.64

Source: S&P Global Market Intelligence. Standard template. Financial Sources.