Elamex SA de CV
OTC:ELAMF
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|
E
|
Elamex SA de CV
OTC:ELAMF
|
MX |
|
Vsee Health Inc
NASDAQ:VSEE
|
US |
Income Statement
Earnings Waterfall
Elamex SA de CV
Income Statement
Elamex SA de CV
| Dec-1995 | Mar-1996 | Jun-1996 | Sep-1996 | Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Apr-1999 | Jul-1999 | Oct-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Apr-2003 | Jul-2003 | Oct-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Dec-2004 | Mar-2005 | Jun-2005 | Sep-2005 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
|
| Revenue |
98
N/A
|
98
+0%
|
105
+7%
|
111
+6%
|
119
+7%
|
127
+7%
|
130
+2%
|
133
+2%
|
132
-1%
|
126
-4%
|
123
-3%
|
121
-2%
|
129
+7%
|
132
+2%
|
134
+1%
|
151
+13%
|
160
+6%
|
180
+12%
|
194
+8%
|
183
-6%
|
175
-4%
|
159
-9%
|
149
-7%
|
143
-3%
|
132
-8%
|
123
-7%
|
114
-7%
|
120
+5%
|
134
+12%
|
147
+10%
|
161
+10%
|
162
+1%
|
157
-3%
|
138
-12%
|
120
-13%
|
106
-11%
|
98
-8%
|
103
+6%
|
107
+4%
|
110
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(83)
|
(83)
|
(88)
|
(92)
|
(100)
|
(108)
|
(111)
|
(115)
|
(114)
|
(110)
|
(108)
|
(106)
|
(114)
|
(118)
|
(120)
|
(137)
|
(145)
|
(165)
|
(182)
|
(176)
|
(172)
|
(160)
|
(151)
|
(143)
|
(130)
|
(117)
|
(106)
|
(110)
|
(120)
|
(131)
|
(141)
|
(144)
|
(139)
|
(120)
|
(101)
|
(84)
|
(75)
|
(80)
|
(84)
|
(87)
|
|
| Gross Profit |
15
N/A
|
15
+1%
|
17
+11%
|
19
+12%
|
19
-1%
|
19
+3%
|
19
+0%
|
18
-6%
|
18
-2%
|
16
-7%
|
15
-8%
|
15
-4%
|
15
+1%
|
14
-2%
|
14
-3%
|
14
+4%
|
15
+2%
|
14
-2%
|
12
-15%
|
7
-43%
|
3
-63%
|
(1)
N/A
|
(2)
-92%
|
0
N/A
|
2
+519%
|
6
+166%
|
7
+31%
|
10
+37%
|
14
+41%
|
17
+18%
|
20
+21%
|
18
-10%
|
18
0%
|
18
0%
|
19
+4%
|
22
+20%
|
23
+4%
|
24
+3%
|
24
0%
|
24
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(16)
|
(15)
|
(15)
|
(16)
|
(14)
|
(12)
|
(11)
|
(9)
|
(8)
|
(12)
|
(15)
|
(19)
|
(24)
|
(28)
|
(26)
|
(25)
|
(41)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
|
| Selling, General & Administrative |
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(11)
|
(12)
|
(13)
|
(15)
|
(15)
|
(15)
|
(16)
|
(14)
|
(12)
|
(11)
|
(9)
|
(8)
|
(11)
|
(15)
|
(20)
|
(24)
|
(24)
|
(26)
|
(25)
|
(24)
|
(23)
|
(23)
|
(23)
|
(23)
|
(23)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
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
|
(4)
|
0
|
0
|
(18)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
9
N/A
|
9
+2%
|
10
+11%
|
11
+14%
|
10
-8%
|
11
+2%
|
10
-3%
|
9
-12%
|
9
0%
|
7
-23%
|
5
-27%
|
4
-14%
|
4
-18%
|
3
-11%
|
3
-13%
|
2
-33%
|
1
-22%
|
1
-44%
|
(3)
N/A
|
(8)
-144%
|
(12)
-53%
|
(17)
-36%
|
(16)
+5%
|
(12)
+26%
|
(9)
+28%
|
(3)
+65%
|
(0)
+93%
|
(2)
-920%
|
(1)
+37%
|
(3)
-123%
|
(4)
-37%
|
(10)
-146%
|
(8)
+20%
|
(7)
+11%
|
(23)
-233%
|
(1)
+95%
|
(0)
+99%
|
0
N/A
|
1
+15%
|
0
-53%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
(0)
|
2
|
(2)
|
(2)
|
(2)
|
21
|
(0)
|
(0)
|
(1)
|
0
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(12)
|
(12)
|
(13)
|
(4)
|
(1)
|
0
|
0
|
(4)
|
(4)
|
0
|
(21)
|
(18)
|
0
|
(18)
|
(0)
|
0
|
1
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
23
|
24
|
0
|
24
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
0
|
0
|
(0)
|
(0)
|
(2)
|
(1)
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
8
N/A
|
9
+13%
|
9
+4%
|
11
+18%
|
11
-5%
|
11
+2%
|
11
0%
|
10
-8%
|
10
+4%
|
9
-15%
|
7
-20%
|
7
-3%
|
6
-9%
|
6
-10%
|
5
-6%
|
3
-44%
|
4
+26%
|
2
-39%
|
18
+717%
|
16
-14%
|
11
-32%
|
(1)
N/A
|
(22)
-4 386%
|
(21)
+6%
|
(21)
+2%
|
(9)
+59%
|
(4)
+54%
|
(5)
-28%
|
(6)
-16%
|
(11)
-100%
|
(11)
+4%
|
(13)
-19%
|
(32)
-147%
|
(27)
+15%
|
(28)
-1%
|
(24)
+15%
|
(4)
+84%
|
(2)
+48%
|
0
N/A
|
(1)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
0
|
2
|
2
|
3
|
4
|
4
|
4
|
3
|
2
|
0
|
0
|
1
|
1
|
2
|
0
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
6
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
7
|
6
|
5
|
4
|
4
|
4
|
3
|
2
|
3
|
3
|
20
|
18
|
14
|
3
|
(19)
|
(17)
|
(17)
|
(6)
|
(4)
|
(5)
|
(5)
|
(10)
|
(9)
|
(13)
|
(35)
|
(30)
|
(31)
|
(26)
|
(5)
|
(4)
|
(1)
|
(3)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
8
|
9
|
8
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
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
|
|
| Net Income (Common) |
6
N/A
|
7
+6%
|
7
+1%
|
7
+6%
|
8
+11%
|
8
+3%
|
8
+1%
|
8
-7%
|
7
-4%
|
6
-14%
|
5
-18%
|
4
-20%
|
4
+4%
|
4
-4%
|
4
-4%
|
4
-9%
|
4
+20%
|
3
-22%
|
22
+540%
|
20
-6%
|
17
-14%
|
11
-38%
|
(10)
N/A
|
(10)
-1%
|
(11)
-12%
|
(5)
+54%
|
(4)
+14%
|
(6)
-27%
|
(6)
-9%
|
(10)
-72%
|
(9)
+10%
|
(13)
-38%
|
(35)
-170%
|
(31)
+12%
|
(31)
-2%
|
(26)
+15%
|
(5)
+80%
|
(4)
+28%
|
(1)
+63%
|
(3)
-94%
|
|
| EPS (Diluted) |
1.24
N/A
|
1.24
N/A
|
0.9
-27%
|
0.95
+6%
|
1.15
+21%
|
1.1
-4%
|
1.12
+2%
|
1.04
-7%
|
1
-4%
|
0.86
-14%
|
0.7
-19%
|
0.56
-20%
|
0.59
+5%
|
0.59
N/A
|
0.56
-5%
|
0.52
-7%
|
0.63
+21%
|
0.5
-21%
|
3.15
+530%
|
2.96
-6%
|
2.53
-15%
|
1.58
-38%
|
-1.41
N/A
|
-1.42
-1%
|
-1.61
-13%
|
-0.73
+55%
|
-0.63
+14%
|
-0.73
-16%
|
-0.83
-14%
|
-1.39
-67%
|
-1.24
+11%
|
-1.7
-37%
|
-4.61
-171%
|
-4.06
+12%
|
-4.14
-2%
|
-3.51
+15%
|
-0.69
+80%
|
-0.49
+29%
|
-0.18
+63%
|
-0.36
-100%
|
|