Advanced Medical Solutions Group PLC
LSE:AMS
Income Statement
Earnings Waterfall
Advanced Medical Solutions Group PLC
Income Statement
Advanced Medical Solutions Group PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
3
|
0
|
|
| Revenue |
7
N/A
|
7
-4%
|
8
+19%
|
8
0%
|
9
+7%
|
10
+12%
|
11
+9%
|
12
+6%
|
13
+11%
|
14
+5%
|
14
+6%
|
16
+10%
|
17
+7%
|
19
+11%
|
20
+8%
|
20
+0%
|
24
+18%
|
29
+19%
|
32
+11%
|
34
+5%
|
34
+2%
|
43
+25%
|
53
+23%
|
55
+5%
|
60
+8%
|
62
+3%
|
63
+2%
|
66
+5%
|
69
+3%
|
75
+9%
|
83
+11%
|
90
+8%
|
97
+8%
|
99
+2%
|
103
+4%
|
104
+1%
|
102
-1%
|
93
-9%
|
87
-7%
|
98
+13%
|
109
+11%
|
117
+7%
|
124
+7%
|
129
+4%
|
126
-2%
|
131
+4%
|
178
+35%
|
220
+24%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(21)
|
(24)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(29)
|
(32)
|
(35)
|
(37)
|
(39)
|
(38)
|
(39)
|
(41)
|
(42)
|
(40)
|
(41)
|
(45)
|
(48)
|
(49)
|
(51)
|
(54)
|
(56)
|
(60)
|
(85)
|
(105)
|
|
| Gross Profit |
1
N/A
|
2
+22%
|
3
+58%
|
3
+20%
|
3
+7%
|
4
+11%
|
4
+16%
|
4
+7%
|
5
+17%
|
6
+9%
|
6
+8%
|
7
+14%
|
7
+8%
|
9
+17%
|
10
+13%
|
10
+2%
|
12
+17%
|
13
+16%
|
15
+10%
|
16
+7%
|
16
+3%
|
22
+38%
|
29
+28%
|
31
+7%
|
34
+12%
|
35
+3%
|
36
+1%
|
38
+6%
|
40
+5%
|
43
+9%
|
48
+11%
|
53
+10%
|
58
+10%
|
61
+4%
|
63
+4%
|
63
-1%
|
60
-3%
|
53
-12%
|
46
-13%
|
52
+14%
|
61
+17%
|
67
+10%
|
73
+9%
|
75
+2%
|
70
-6%
|
71
+2%
|
93
+30%
|
115
+24%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
(13)
|
(16)
|
(18)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(25)
|
(29)
|
(32)
|
(33)
|
(33)
|
(35)
|
(35)
|
(35)
|
(36)
|
(34)
|
(34)
|
(38)
|
(43)
|
(49)
|
(52)
|
(51)
|
(59)
|
(70)
|
(94)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(13)
|
(17)
|
(18)
|
(21)
|
(21)
|
(21)
|
(22)
|
(23)
|
(26)
|
(29)
|
(31)
|
(33)
|
(33)
|
(35)
|
(35)
|
(36)
|
(36)
|
(35)
|
(34)
|
(38)
|
(44)
|
(49)
|
(52)
|
(52)
|
(60)
|
(71)
|
(95)
|
|
| Other Operating Expenses |
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
(2)
N/A
|
(2)
+7%
|
(2)
+10%
|
(2)
-5%
|
(2)
-43%
|
(2)
+24%
|
(1)
+40%
|
(1)
+15%
|
0
N/A
|
0
N/A
|
0
+74%
|
1
+208%
|
2
+38%
|
2
+24%
|
3
+24%
|
3
-3%
|
4
+67%
|
5
+25%
|
5
+1%
|
6
+11%
|
6
+9%
|
9
+45%
|
12
+32%
|
13
+5%
|
14
+6%
|
14
+5%
|
15
+5%
|
16
+7%
|
17
+5%
|
18
+8%
|
19
+6%
|
22
+10%
|
25
+17%
|
27
+9%
|
29
+5%
|
28
-5%
|
25
-8%
|
17
-31%
|
12
-34%
|
18
+58%
|
23
+26%
|
24
+5%
|
25
+3%
|
23
-7%
|
19
-18%
|
12
-34%
|
22
+78%
|
21
-5%
|
|
| 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)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
1
|
2
|
3
|
3
|
(1)
|
(5)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(3)
|
|
| 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
|
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)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+1%
|
(2)
-8%
|
(2)
-16%
|
(2)
-16%
|
(2)
+24%
|
(1)
+43%
|
(1)
+15%
|
0
N/A
|
0
N/A
|
1
+107%
|
1
+132%
|
2
+37%
|
2
+28%
|
3
+19%
|
2
-42%
|
2
+43%
|
4
+62%
|
4
+11%
|
5
+27%
|
5
-16%
|
6
+41%
|
11
+67%
|
12
+14%
|
13
+7%
|
14
+9%
|
15
+7%
|
16
+6%
|
17
+5%
|
18
+6%
|
19
+6%
|
22
+13%
|
25
+18%
|
27
+8%
|
28
+3%
|
26
-8%
|
24
-6%
|
17
-29%
|
10
-42%
|
17
+69%
|
22
+29%
|
23
+5%
|
26
+12%
|
25
-2%
|
21
-17%
|
15
-29%
|
10
-35%
|
13
+28%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
3
|
4
|
5
|
6
|
5
|
6
|
10
|
11
|
11
|
12
|
13
|
14
|
14
|
15
|
16
|
17
|
20
|
22
|
22
|
21
|
19
|
14
|
9
|
14
|
17
|
18
|
20
|
20
|
16
|
11
|
7
|
9
|
|
| 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
|
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
|
(1)
+3%
|
(1)
+3%
|
(2)
-21%
|
(2)
-24%
|
(2)
+28%
|
(0)
+74%
|
(0)
+30%
|
0
N/A
|
1
+80%
|
1
+30%
|
2
+140%
|
2
+31%
|
3
+25%
|
3
+20%
|
2
-40%
|
3
+41%
|
4
+54%
|
5
+12%
|
6
+25%
|
5
-19%
|
6
+23%
|
10
+61%
|
11
+14%
|
11
+3%
|
12
+6%
|
13
+6%
|
14
+5%
|
14
+4%
|
15
+5%
|
16
+6%
|
17
+11%
|
20
+15%
|
22
+8%
|
22
+4%
|
21
-9%
|
19
-8%
|
14
-27%
|
9
-38%
|
14
+62%
|
17
+26%
|
18
+4%
|
20
+12%
|
20
-4%
|
16
-19%
|
11
-30%
|
7
-36%
|
9
+29%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.01
-50%
|
0.02
+100%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.05
+67%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+12%
|
0.1
+11%
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
0.06
-33%
|
0.04
-33%
|
0.06
+50%
|
0.08
+33%
|
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.07
-22%
|
0.05
-29%
|
0.03
-40%
|
0.04
+33%
|
|