Doctor Care Anywhere Group PLC
ASX:DOC
Income Statement
Earnings Waterfall
Doctor Care Anywhere Group PLC
Income Statement
Doctor Care Anywhere Group PLC
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
|
| Revenue |
12
N/A
|
18
+58%
|
25
+37%
|
29
+16%
|
29
+1%
|
33
+14%
|
38
+15%
|
41
+7%
|
39
-4%
|
37
-7%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(9)
|
(13)
|
(20)
|
(24)
|
(23)
|
(26)
|
(28)
|
(26)
|
(23)
|
(20)
|
|
| Gross Profit |
3
N/A
|
5
+82%
|
5
+5%
|
5
-6%
|
6
+29%
|
8
+26%
|
11
+42%
|
15
+36%
|
16
+8%
|
17
+7%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(11)
|
(21)
|
(25)
|
(29)
|
(22)
|
(19)
|
(19)
|
(20)
|
(21)
|
(19)
|
|
| Selling, General & Administrative |
(15)
|
(19)
|
(21)
|
(22)
|
(18)
|
(16)
|
(16)
|
(17)
|
(18)
|
(16)
|
|
| Research & Development |
(2)
|
(4)
|
(5)
|
(7)
|
(7)
|
(5)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
6
|
1
|
1
|
1
|
3
|
1
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(9)
N/A
|
(17)
-92%
|
(20)
-22%
|
(24)
-19%
|
(16)
+32%
|
(12)
+27%
|
(8)
+29%
|
(5)
+35%
|
(5)
+16%
|
(2)
+57%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(23)
|
(4)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(31)
N/A
|
(21)
+33%
|
(21)
+2%
|
(24)
-16%
|
(19)
+21%
|
(12)
+35%
|
(9)
+28%
|
(7)
+24%
|
(5)
+22%
|
(2)
+62%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(31)
|
(21)
|
(20)
|
(24)
|
(19)
|
(12)
|
(8)
|
(6)
|
(5)
|
(2)
|
|
| Net Income (Common) |
(31)
N/A
|
(21)
+33%
|
(20)
+3%
|
(24)
-18%
|
(22)
+7%
|
(17)
+25%
|
(10)
+39%
|
(7)
+35%
|
(6)
+4%
|
(3)
+50%
|
|
| EPS (Diluted) |
-0.1
N/A
|
-0.06
+40%
|
-0.06
N/A
|
-0.07
-17%
|
-0.05
+29%
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
|