Green Cross Health Ltd
NZX:GXH
Income Statement
Earnings Waterfall
Green Cross Health Ltd
Revenue
|
743.8m
NZD
|
Cost of Revenue
|
-318.6m
NZD
|
Gross Profit
|
425.2m
NZD
|
Operating Expenses
|
-378m
NZD
|
Operating Income
|
47.2m
NZD
|
Other Expenses
|
3.6m
NZD
|
Net Income
|
50.8m
NZD
|
Income Statement
Green Cross Health Ltd
Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
2
N/A
|
5
+100%
|
6
+15%
|
6
+4%
|
5
-12%
|
5
+8%
|
7
+20%
|
11
+62%
|
11
+8%
|
11
-3%
|
16
+47%
|
20
+23%
|
22
+9%
|
65
+201%
|
109
+67%
|
179
+63%
|
249
+39%
|
252
+1%
|
258
+2%
|
266
+3%
|
322
+21%
|
401
+24%
|
448
+12%
|
472
+6%
|
488
+3%
|
504
+3%
|
537
+7%
|
565
+5%
|
567
+0%
|
560
-1%
|
569
+1%
|
570
+0%
|
570
+0%
|
603
+6%
|
478
-21%
|
726
+52%
|
494
-32%
|
744
+51%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(2)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(30)
|
(56)
|
(101)
|
(144)
|
(143)
|
(146)
|
(152)
|
(150)
|
(157)
|
(171)
|
(177)
|
(187)
|
(192)
|
(199)
|
(202)
|
(199)
|
(193)
|
(195)
|
(190)
|
(188)
|
(199)
|
(210)
|
(313)
|
(212)
|
(319)
|
|
Gross Profit |
(0)
N/A
|
(0)
N/A
|
0
N/A
|
1
+100%
|
1
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8
N/A
|
16
+114%
|
35
+117%
|
54
+52%
|
78
+45%
|
104
+34%
|
109
+4%
|
112
+3%
|
114
+2%
|
173
+52%
|
244
+41%
|
277
+14%
|
296
+7%
|
301
+2%
|
312
+4%
|
338
+8%
|
363
+7%
|
368
+1%
|
367
0%
|
373
+2%
|
380
+2%
|
382
+1%
|
404
+6%
|
268
-34%
|
413
+54%
|
281
-32%
|
425
+51%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(8)
|
(8)
|
(10)
|
(10)
|
(9)
|
(13)
|
(12)
|
(11)
|
(26)
|
(41)
|
(60)
|
(81)
|
(84)
|
(86)
|
(88)
|
(148)
|
(217)
|
(248)
|
(264)
|
(267)
|
(279)
|
(309)
|
(336)
|
(340)
|
(337)
|
(339)
|
(349)
|
(348)
|
(368)
|
(220)
|
(349)
|
(248)
|
(378)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(9)
|
(6)
|
(15)
|
(25)
|
(44)
|
(65)
|
(67)
|
(68)
|
(70)
|
(111)
|
(175)
|
(206)
|
(215)
|
(222)
|
(231)
|
(259)
|
(282)
|
(285)
|
(273)
|
(266)
|
(270)
|
(281)
|
(298)
|
(152)
|
(239)
|
(178)
|
(270)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(16)
|
(24)
|
(28)
|
(23)
|
(31)
|
(24)
|
(34)
|
(22)
|
(32)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(3)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(5)
|
(10)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(32)
|
(37)
|
(37)
|
(42)
|
(37)
|
(42)
|
(43)
|
(46)
|
(47)
|
(48)
|
(49)
|
(51)
|
(44)
|
(39)
|
(45)
|
(75)
|
(48)
|
(76)
|
|
Operating Income |
0
N/A
|
0
N/A
|
0
N/A
|
1
+75%
|
1
+43%
|
1
-10%
|
(1)
N/A
|
(2)
-83%
|
(1)
+36%
|
1
N/A
|
2
+143%
|
2
-6%
|
4
+125%
|
5
+31%
|
6
+17%
|
9
+65%
|
13
+46%
|
18
+35%
|
23
+26%
|
24
+8%
|
26
+7%
|
26
-2%
|
25
-3%
|
27
+10%
|
29
+8%
|
32
+11%
|
34
+6%
|
33
-4%
|
29
-12%
|
27
-5%
|
28
+4%
|
29
+3%
|
34
+17%
|
31
-9%
|
34
+8%
|
36
+7%
|
47
+31%
|
64
+35%
|
33
-48%
|
47
+42%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(7)
|
(6)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
0
N/A
|
0
N/A
|
0
N/A
|
1
+75%
|
1
+43%
|
1
N/A
|
(7)
N/A
|
(8)
-14%
|
(1)
+87%
|
1
N/A
|
2
+92%
|
2
-9%
|
4
+95%
|
5
+29%
|
6
+17%
|
9
+40%
|
13
+44%
|
18
+42%
|
23
+27%
|
25
+9%
|
26
+7%
|
26
N/A
|
25
-4%
|
27
+7%
|
28
+3%
|
31
+10%
|
33
+8%
|
32
-4%
|
28
-12%
|
26
-6%
|
27
+4%
|
26
-6%
|
24
-8%
|
26
+12%
|
29
+9%
|
32
+9%
|
42
+34%
|
57
+35%
|
27
-53%
|
38
+39%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(13)
|
(17)
|
(7)
|
(10)
|
|
Income from Continuing Operations |
0
|
0
|
0
|
1
|
1
|
1
|
(7)
|
(7)
|
(1)
|
1
|
2
|
2
|
4
|
5
|
5
|
7
|
10
|
13
|
17
|
18
|
19
|
19
|
19
|
20
|
21
|
24
|
24
|
23
|
20
|
19
|
20
|
19
|
17
|
19
|
21
|
23
|
29
|
40
|
20
|
28
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(9)
|
(13)
|
(5)
|
(7)
|
|
Net Income (Common) |
0
N/A
|
0
N/A
|
0
N/A
|
1
+133%
|
1
+57%
|
1
N/A
|
(7)
N/A
|
(7)
-12%
|
(1)
+93%
|
1
N/A
|
2
+55%
|
2
N/A
|
4
+112%
|
5
+28%
|
5
+13%
|
7
+37%
|
10
+39%
|
12
+19%
|
13
+10%
|
14
+8%
|
15
+6%
|
15
-1%
|
14
-3%
|
16
+10%
|
17
+8%
|
19
+13%
|
20
+2%
|
18
-9%
|
16
-13%
|
15
-4%
|
16
+7%
|
15
-7%
|
13
-10%
|
15
+14%
|
17
+9%
|
18
+5%
|
24
+36%
|
35
+48%
|
45
+28%
|
51
+12%
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
-0.21
N/A
|
-0.23
-10%
|
-0.01
+96%
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.02
-50%
|
0.04
+100%
|
0.05
+25%
|
0.07
+40%
|
0.09
+29%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.11
N/A
|
0.12
+9%
|
0.13
+8%
|
0.14
+8%
|
0.14
N/A
|
0.13
-7%
|
0.11
-15%
|
0.1
-9%
|
0.11
+10%
|
0.1
-9%
|
0.09
-10%
|
0.11
+22%
|
0.12
+9%
|
0.12
N/A
|
0.16
+33%
|
0.24
+50%
|
0.31
+29%
|
0.35
+13%
|