Medcom Tech SA
MAD:MED
Income Statement
Earnings Waterfall
Medcom Tech SA
Income Statement
Medcom Tech SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
17
N/A
|
17
+3%
|
18
+7%
|
19
+4%
|
20
+5%
|
22
+9%
|
25
+13%
|
27
+7%
|
27
+2%
|
27
-1%
|
29
+6%
|
29
+2%
|
24
-17%
|
22
-11%
|
22
+3%
|
19
-15%
|
19
-2%
|
22
+19%
|
23
+3%
|
24
+4%
|
25
+5%
|
27
+10%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(12)
|
(12)
|
(11)
|
(8)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
| Gross Profit |
11
N/A
|
11
+2%
|
11
+5%
|
11
+0%
|
12
+8%
|
13
+5%
|
16
+24%
|
17
+3%
|
17
+0%
|
17
+1%
|
17
0%
|
17
+0%
|
13
-20%
|
14
+4%
|
16
+15%
|
13
-20%
|
12
-8%
|
13
+14%
|
14
+6%
|
15
+8%
|
17
+11%
|
19
+11%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(24)
|
(21)
|
(17)
|
(15)
|
(14)
|
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(18)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(12)
|
(12)
|
(8)
|
(7)
|
(5)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
|
| Operating Income |
2
N/A
|
2
-1%
|
2
+30%
|
2
-20%
|
2
+14%
|
2
+15%
|
(1)
N/A
|
(1)
+20%
|
(2)
-61%
|
(2)
-30%
|
(2)
-6%
|
(7)
-206%
|
(8)
-11%
|
(3)
+68%
|
1
N/A
|
(1)
N/A
|
0
N/A
|
1
+196%
|
1
-29%
|
1
-40%
|
1
+46%
|
1
+41%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
7
|
7
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
9
|
(3)
|
(12)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
|
| Total Other Income |
2
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+65%
|
1
+32%
|
1
-6%
|
1
-22%
|
1
-10%
|
(2)
N/A
|
(2)
+9%
|
(3)
-56%
|
(4)
-15%
|
(3)
+12%
|
(9)
-169%
|
(10)
-9%
|
4
N/A
|
4
+15%
|
(5)
N/A
|
(2)
+66%
|
(1)
+30%
|
(2)
-19%
|
(1)
+1%
|
(2)
-11%
|
(1)
+10%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
1
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(9)
|
(9)
|
4
|
4
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
0
N/A
|
1
+94%
|
1
+13%
|
1
-9%
|
1
-18%
|
1
-13%
|
(2)
N/A
|
(2)
-2%
|
(3)
-70%
|
(3)
-12%
|
(2)
+25%
|
(7)
-206%
|
(8)
-16%
|
4
N/A
|
4
-7%
|
(6)
N/A
|
(2)
+67%
|
(1)
+29%
|
(1)
+1%
|
(1)
+4%
|
(2)
-27%
|
(1)
+8%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.06
+100%
|
0.08
+33%
|
0.07
-12%
|
0.06
-14%
|
0.05
-17%
|
-0.14
N/A
|
-0.16
-14%
|
-0.27
-69%
|
-0.31
-15%
|
-0.21
+32%
|
-0.65
-210%
|
-0.64
+2%
|
0.34
N/A
|
0.32
-6%
|
-0.43
N/A
|
-0.14
+67%
|
-0.1
+29%
|
-0.1
N/A
|
-0.1
N/A
|
-0.12
-20%
|
-0.11
+8%
|
|