Remedium Lifecare Ltd
BSE:539561
Income Statement
Earnings Waterfall
Remedium Lifecare Ltd
Income Statement
Remedium Lifecare Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
5 204
N/A
|
5 048
-3%
|
4 660
-8%
|
5 041
+8%
|
4 745
-6%
|
5 098
+7%
|
7 410
+45%
|
10 511
+42%
|
27 088
+158%
|
40 417
+49%
|
37 889
-6%
|
33 454
-12%
|
15 494
-54%
|
4 053
-74%
|
4 409
+9%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(5 141)
|
(4 985)
|
(4 534)
|
(4 909)
|
(4 604)
|
(4 939)
|
(7 247)
|
(10 287)
|
(26 337)
|
(40 014)
|
(37 558)
|
(33 150)
|
(15 771)
|
(3 981)
|
(4 299)
|
|
| Gross Profit |
63
N/A
|
63
+1%
|
126
+99%
|
133
+6%
|
141
+6%
|
160
+13%
|
162
+2%
|
224
+38%
|
751
+236%
|
403
-46%
|
331
-18%
|
304
-8%
|
(277)
N/A
|
71
N/A
|
110
+55%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(36)
|
(47)
|
(49)
|
(30)
|
(30)
|
(87)
|
(81)
|
(76)
|
70
|
(71)
|
143
|
111
|
(51)
|
(82)
|
(107)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(10)
|
(11)
|
(12)
|
(9)
|
(22)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(30)
|
(41)
|
(41)
|
(22)
|
(20)
|
(75)
|
(70)
|
(63)
|
80
|
(48)
|
151
|
119
|
(43)
|
(75)
|
(99)
|
|
| Operating Income |
27
N/A
|
16
-40%
|
77
+370%
|
103
+34%
|
111
+8%
|
73
-34%
|
81
+11%
|
148
+83%
|
821
+455%
|
332
-59%
|
474
+43%
|
415
-13%
|
(328)
N/A
|
(11)
+97%
|
4
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
172
|
(39)
|
(67)
|
(75)
|
(53)
|
(49)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(15)
|
(15)
|
0
|
0
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
27
|
101
|
108
|
124
|
|
| Pre-Tax Income |
27
N/A
|
15
-43%
|
76
+396%
|
87
+14%
|
95
+10%
|
74
-22%
|
82
+10%
|
164
+101%
|
836
+411%
|
505
-40%
|
455
-10%
|
375
-17%
|
(302)
N/A
|
44
N/A
|
78
+79%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(20)
|
(40)
|
(79)
|
(308)
|
(177)
|
(166)
|
(134)
|
93
|
(23)
|
(27)
|
|
| Income from Continuing Operations |
25
|
11
|
71
|
82
|
90
|
54
|
42
|
85
|
528
|
327
|
289
|
241
|
(209)
|
21
|
51
|
|
| Net Income (Common) |
25
N/A
|
11
-57%
|
71
+561%
|
82
+15%
|
90
+10%
|
54
-40%
|
42
-23%
|
85
+104%
|
528
+520%
|
327
-38%
|
289
-12%
|
241
-16%
|
(209)
N/A
|
21
N/A
|
51
+141%
|
|
| EPS (Diluted) |
7.02
N/A
|
0.02
-100%
|
19.78
+98 800%
|
8.14
-59%
|
4.48
-45%
|
0.09
-98%
|
2.07
+2 200%
|
0.84
-59%
|
1.96
+133%
|
0.57
-71%
|
0.48
-16%
|
0.37
-23%
|
-0.38
N/A
|
0.03
N/A
|
0.06
+100%
|
|