Labiana Health SA
MAD:LAB
Income Statement
Earnings Waterfall
Labiana Health SA
Income Statement
Labiana Health SA
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
58
N/A
|
65
+11%
|
66
+2%
|
70
+6%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(24)
|
(25)
|
(25)
|
(27)
|
|
| Gross Profit |
35
N/A
|
40
+16%
|
41
+3%
|
43
+4%
|
|
| Operating Income | |||||
| Operating Expenses |
(36)
|
(36)
|
(36)
|
(36)
|
|
| Selling, General & Administrative |
(23)
|
(20)
|
(24)
|
(21)
|
|
| Research & Development |
(0)
|
0
|
(0)
|
0
|
|
| Depreciation & Amortization |
(5)
|
(5)
|
(4)
|
(4)
|
|
| Other Operating Expenses |
(8)
|
(11)
|
(7)
|
(12)
|
|
| Operating Income |
(2)
N/A
|
4
N/A
|
6
+34%
|
7
+18%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(3)
|
(4)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(1)
+78%
|
(0)
+97%
|
1
N/A
|
|
| Net Income | |||||
| Tax Provision |
1
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(4)
|
(1)
|
0
|
1
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(4)
N/A
|
(1)
+73%
|
0
N/A
|
1
+257%
|
|
| EPS (Diluted) |
-0.63
N/A
|
-0.17
+73%
|
0.04
N/A
|
0.13
+225%
|
|