Atrys Health SA
MAD:ATRY
Income Statement
Earnings Waterfall
Atrys Health SA
Income Statement
Atrys Health SA
| 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
|
2
|
3
|
10
|
13
|
14
|
26
|
33
|
25
|
22
|
0
|
|
| Revenue |
6
N/A
|
6
+8%
|
7
+12%
|
10
+40%
|
15
+46%
|
17
+15%
|
31
+84%
|
65
+106%
|
121
+87%
|
170
+41%
|
158
-7%
|
170
+7%
|
202
+19%
|
191
-5%
|
213
+12%
|
221
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(2)
|
(3)
|
(3)
|
(7)
|
(15)
|
(20)
|
(24)
|
(32)
|
(50)
|
(60)
|
(63)
|
(67)
|
(74)
|
|
| Gross Profit |
6
N/A
|
6
+10%
|
7
+6%
|
8
+24%
|
12
+44%
|
14
+18%
|
24
+68%
|
50
+107%
|
101
+101%
|
146
+45%
|
126
-14%
|
120
-5%
|
142
+18%
|
128
-10%
|
145
+14%
|
147
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(14)
|
(22)
|
(48)
|
(116)
|
(161)
|
(136)
|
(133)
|
(143)
|
(126)
|
(138)
|
(141)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(7)
|
(11)
|
(26)
|
(74)
|
(102)
|
(79)
|
(77)
|
(84)
|
(78)
|
(88)
|
(89)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(10)
|
(21)
|
(28)
|
(30)
|
(33)
|
(33)
|
(28)
|
(29)
|
(29)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(7)
|
(13)
|
(21)
|
(32)
|
(27)
|
(23)
|
(26)
|
(20)
|
(20)
|
(22)
|
|
| Operating Income |
1
N/A
|
1
+64%
|
1
-24%
|
1
+23%
|
1
+28%
|
1
-36%
|
2
+148%
|
2
-2%
|
(15)
N/A
|
(15)
-2%
|
(10)
+31%
|
(13)
-22%
|
(1)
+91%
|
2
N/A
|
8
+362%
|
6
-23%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(6)
|
(10)
|
(10)
|
(12)
|
(26)
|
(32)
|
(27)
|
(21)
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(2)
|
0
|
(9)
|
(18)
|
(10)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+53%
|
0
N/A
|
0
+614%
|
0
-54%
|
(1)
N/A
|
(1)
-76%
|
(4)
-223%
|
(25)
-488%
|
(26)
-3%
|
(27)
-4%
|
(42)
-55%
|
(34)
+19%
|
(35)
-2%
|
(33)
+3%
|
(25)
+24%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
1
|
1
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
2
|
3
|
1
|
3
|
3
|
0
|
2
|
1
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(5)
|
(23)
|
(23)
|
(26)
|
(38)
|
(31)
|
(34)
|
(32)
|
(24)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
0
+49%
|
0
-97%
|
(0)
N/A
|
(0)
-7%
|
(1)
-933%
|
(2)
-86%
|
(5)
-143%
|
(23)
-375%
|
(23)
+2%
|
(23)
-2%
|
(43)
-86%
|
(46)
-6%
|
(39)
+14%
|
(32)
+19%
|
(25)
+23%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.07
-75%
|
-0.13
-86%
|
-0.46
-254%
|
-0.37
+20%
|
-0.33
+11%
|
-0.56
-70%
|
-0.6
-7%
|
-0.51
+15%
|
-0.42
+18%
|
-0.32
+24%
|
|