Asian American Medical Group Ltd
ASX:AJJ
Income Statement
Earnings Waterfall
Asian American Medical Group Ltd
Income Statement
Asian American Medical Group Ltd
| Jun-2008 | Dec-2008 | Jun-2009 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Aug-2022 | Feb-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
1
N/A
|
1
+10%
|
1
+12%
|
11
+825%
|
21
+89%
|
21
0%
|
22
+6%
|
24
+9%
|
22
-9%
|
19
-12%
|
17
-10%
|
16
-7%
|
17
+6%
|
20
+19%
|
18
-12%
|
17
-4%
|
15
-13%
|
15
+2%
|
19
+26%
|
17
-8%
|
13
-27%
|
8
-40%
|
11
+40%
|
5
-55%
|
5
+12%
|
1
-77%
|
1
-35%
|
0
-46%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(6)
|
(11)
|
(11)
|
(11)
|
(13)
|
(12)
|
(11)
|
(10)
|
(8)
|
(9)
|
(12)
|
(10)
|
(11)
|
(9)
|
(10)
|
(12)
|
(10)
|
(8)
|
(4)
|
(6)
|
(4)
|
(4)
|
(1)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
-61%
|
0
+318%
|
5
+970%
|
9
+91%
|
10
+5%
|
11
+8%
|
11
+2%
|
10
-10%
|
9
-13%
|
8
-9%
|
8
+4%
|
8
-2%
|
9
+11%
|
7
-16%
|
6
-13%
|
5
-16%
|
5
0%
|
7
+37%
|
7
-4%
|
5
-27%
|
3
-35%
|
4
+33%
|
1
-76%
|
1
+30%
|
1
-53%
|
0
-46%
|
0
-50%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(8)
|
(6)
|
(9)
|
(7)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(4)
|
(6)
|
(3)
|
(1)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(0)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(2)
+5%
|
(1)
+49%
|
2
N/A
|
2
+36%
|
2
-11%
|
2
+18%
|
3
+34%
|
2
-23%
|
0
-88%
|
(1)
N/A
|
(3)
-91%
|
(0)
+97%
|
1
N/A
|
(1)
N/A
|
(2)
-180%
|
(3)
-39%
|
(3)
+15%
|
(0)
+87%
|
(0)
+80%
|
(0)
-416%
|
(2)
-479%
|
(3)
-62%
|
(5)
-54%
|
(7)
-36%
|
(6)
+18%
|
(1)
+87%
|
(0)
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
2
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
-7%
|
(1)
+41%
|
2
N/A
|
2
+37%
|
2
-12%
|
2
+20%
|
3
+33%
|
2
-24%
|
0
-86%
|
(1)
N/A
|
(3)
-100%
|
(0)
+99%
|
1
N/A
|
(1)
N/A
|
(2)
-235%
|
(3)
-56%
|
(3)
+17%
|
(0)
+96%
|
2
N/A
|
(0)
N/A
|
(2)
-8 664%
|
(3)
-63%
|
(3)
+22%
|
(4)
-65%
|
(6)
-33%
|
(1)
+86%
|
0
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
1
|
2
|
2
|
2
|
3
|
2
|
0
|
(1)
|
(2)
|
(0)
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(0)
|
2
|
0
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(1)
|
0
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
-7%
|
(1)
+51%
|
1
N/A
|
2
+41%
|
2
-9%
|
2
+19%
|
3
+31%
|
2
-27%
|
0
-88%
|
(1)
N/A
|
(2)
-92%
|
(1)
+73%
|
1
N/A
|
(1)
N/A
|
(2)
-238%
|
(3)
-68%
|
(3)
+11%
|
(0)
+93%
|
2
N/A
|
0
-93%
|
(2)
N/A
|
(3)
-53%
|
(2)
+22%
|
(4)
-76%
|
(6)
-36%
|
(1)
+87%
|
0
N/A
|
|
| EPS (Diluted) |
-0.75
N/A
|
-0.7
+7%
|
-0.35
+50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0
N/A
|
0
N/A
|
|