Financials in USD. Standardized financial statements.
A compact view of how Opthea Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $25,000 | $124,666 | $108,000 | $125,047 | $91,981 | $145,899 | $112,497 | $145,079 | $74,860 | $337,642 |
| Revenue Growth? | -79.9% | +15.4% | -13.6% | +35.9% | -37.0% | +29.7% | -22.5% | +93.8% | -77.8% | 0.0% |
| Cost of Revenue? | $90,845 | $102,946 | $250,472 | $232,469 | $428,901 | $517,264 | $273,943 | $28,655 | $26,614 | $30,791 |
| Gross Profit? | $25,000 | $21,720 | -$89,309 | $38,344 | -$360,288 | -$371,365 | -$37,134 | -$28,655 | -$26,614 | -$30,791 |
| Gross Margin? | +100.0% | +17.4% | -82.7% | +30.7% | -391.7% | -254.5% | -33.0% | -19.8% | -35.6% | -9.1% |
| Operating Expenses? | $155.79M | $191.97M | $149.97M | $96.01M | $39.28M | $24.13M | $36.27M | $29.88M | $9.87M | $8.05M |
| Operating Income? | -$156.59M | -$191.84M | -$149.59M | -$95.97M | -$39.64M | -$24.50M | -$36.67M | -$31.90M | -$9.90M | -$8.08M |
| EBITDA? | -$123.83M | -$200.02M | -$134.88M | -$99.01M | -$50.14M | -$24.68M | -$36.64M | -$29.74M | -$9.19M | -$7.72M |
| Income Before Tax | -$170.35M | -$229.65M | -$148.45M | -$136.68M | -$67.41M | -$24.39M | -$35.55M | -$28.92M | -$9.36M | -$8.10M |
| Income Tax Expense | $6.92M | -$9.41M | $5.91M | -$8.69M | -$6.62M | $8.27M | -$14.64M | -$12.02M | -$3.17M | -$1.57M |
| Net Income? | -$163.79M | -$220.24M | -$211.88M | -$127.99M | -$60.79M | -$16.12M | -$20.91M | -$16.90M | -$6.19M | -$6.51M |
| EPS? | $-1.04 | $-2.80 | $-3.60 | $-2.72 | $-1.44 | $-0.50 | $-0.72 | $-0.58 | $-0.27 | $-0.30 |
| Diluted EPS? | $-1.04 | $-2.80 | $-3.60 | $-2.72 | $-1.44 | $-0.49 | $-0.72 | $-0.58 | $-0.27 | $-0.30 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality