Vitura Health Ltd
ASX:VIT
Income Statement
Earnings Waterfall
Vitura Health Ltd
Income Statement
Vitura Health Ltd
| Jun-2020 | 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
|
0
|
0
|
1
|
1
|
1
|
|
| Revenue |
0
N/A
|
7
+7 370%
|
22
+190%
|
42
+92%
|
67
+61%
|
97
+45%
|
117
+21%
|
120
+2%
|
124
+4%
|
127
+2%
|
124
-2%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
0
|
(4)
|
(15)
|
(28)
|
(42)
|
(62)
|
(77)
|
(82)
|
(90)
|
(93)
|
(90)
|
|
| Gross Profit |
0
N/A
|
3
+3 200%
|
7
+103%
|
14
+113%
|
25
+78%
|
35
+40%
|
41
+14%
|
37
-8%
|
34
-8%
|
33
-2%
|
34
+1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(5)
|
(8)
|
(15)
|
(19)
|
(20)
|
(24)
|
(30)
|
(31)
|
(29)
|
|
| Selling, General & Administrative |
(4)
|
(5)
|
(5)
|
(8)
|
(16)
|
(19)
|
(21)
|
(24)
|
(29)
|
(29)
|
(26)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(4)
N/A
|
(2)
+53%
|
2
N/A
|
6
+235%
|
10
+59%
|
16
+62%
|
20
+24%
|
13
-34%
|
5
-65%
|
3
-39%
|
5
+76%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
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
|
|
| Pre-Tax Income |
(4)
N/A
|
(2)
+62%
|
2
N/A
|
6
+225%
|
10
+57%
|
16
+66%
|
20
+25%
|
13
-33%
|
5
-66%
|
2
-47%
|
5
+93%
|
|
| Net Income | ||||||||||||
| Tax Provision |
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(6)
|
(6)
|
(4)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
(4)
|
(2)
|
1
|
5
|
6
|
10
|
14
|
9
|
3
|
2
|
3
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(2)
+54%
|
1
N/A
|
5
+223%
|
6
+33%
|
10
+73%
|
14
+33%
|
9
-32%
|
4
-63%
|
2
-45%
|
3
+71%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.01
+75%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
0.01
N/A
|
|