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Green Cross Health Ltd
NZX:GXH

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Green Cross Health Ltd Logo
Green Cross Health Ltd
NZX:GXH
Watchlist
Price: 1 NZD Market Closed
Updated: May 6, 2024

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

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Income Statement
Currency: NZD
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%

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