JRsis Health Care Corp
OTC:JRSS
Income Statement
Earnings Waterfall
JRsis Health Care Corp
Income Statement
JRsis Health Care Corp
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6
N/A
|
7
+15%
|
8
+17%
|
10
+19%
|
12
+23%
|
14
+17%
|
15
+11%
|
17
+9%
|
18
+8%
|
19
+6%
|
20
+6%
|
22
+7%
|
24
+11%
|
25
+5%
|
27
+7%
|
28
+4%
|
28
+1%
|
29
+3%
|
30
+2%
|
31
+3%
|
31
+2%
|
30
-5%
|
29
-2%
|
32
+8%
|
36
+13%
|
30
-17%
|
23
-24%
|
13
-44%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+44%
|
0
+8%
|
3
+2 373%
|
4
+14%
|
5
+14%
|
5
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Gross Profit |
4
N/A
|
5
+16%
|
6
+17%
|
7
+20%
|
9
+25%
|
10
+19%
|
11
+12%
|
12
+9%
|
13
+7%
|
14
+4%
|
14
+4%
|
15
+7%
|
17
+11%
|
18
+7%
|
20
+7%
|
20
+4%
|
20
-1%
|
20
+1%
|
21
+3%
|
22
+5%
|
24
+7%
|
23
-2%
|
23
+0%
|
25
+9%
|
29
+14%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+0%
|
1
+38%
|
1
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(11)
|
(10)
|
(11)
|
(13)
|
(14)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(21)
|
(22)
|
(25)
|
(18)
|
(10)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(7)
|
(5)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
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)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(9)
|
(11)
|
(16)
|
(12)
|
(7)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Operating Income |
2
N/A
|
2
+13%
|
2
+13%
|
3
+21%
|
4
+30%
|
5
+25%
|
6
+14%
|
6
+11%
|
6
+5%
|
7
+3%
|
7
+2%
|
7
+5%
|
8
+13%
|
7
-7%
|
9
+23%
|
9
0%
|
7
-22%
|
6
-12%
|
6
-8%
|
5
-6%
|
6
+13%
|
5
-14%
|
4
-24%
|
5
+18%
|
6
+37%
|
5
-19%
|
5
-13%
|
3
-42%
|
(0)
N/A
|
(0)
+10%
|
(0)
-144%
|
(0)
-55%
|
(0)
+3%
|
(0)
-27%
|
(0)
+5%
|
(0)
+3%
|
(0)
+52%
|
(0)
-25%
|
(0)
-4%
|
(0)
-35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(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)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+22%
|
1
+20%
|
2
+26%
|
3
+52%
|
4
+34%
|
4
+18%
|
5
+14%
|
5
+6%
|
5
+5%
|
5
+3%
|
6
+6%
|
7
+15%
|
7
+7%
|
8
+10%
|
8
+1%
|
6
-29%
|
5
-14%
|
4
-16%
|
4
-12%
|
2
-45%
|
1
-44%
|
0
-57%
|
1
+170%
|
5
+309%
|
5
-8%
|
4
-14%
|
2
-45%
|
(0)
N/A
|
(0)
+10%
|
(0)
-144%
|
(0)
-55%
|
(0)
+3%
|
(0)
-30%
|
(0)
+5%
|
(0)
+2%
|
(0)
+79%
|
(0)
-66%
|
(0)
-5%
|
(0)
-67%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
1
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
5
|
6
|
7
|
7
|
8
|
8
|
3
|
2
|
1
|
0
|
1
|
1
|
(0)
|
0
|
4
|
3
|
3
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+25%
|
1
+21%
|
1
+26%
|
2
+54%
|
2
+35%
|
3
+18%
|
3
+14%
|
3
+7%
|
4
+5%
|
4
+3%
|
4
+7%
|
5
+16%
|
5
+7%
|
5
+10%
|
6
+1%
|
2
-64%
|
1
-38%
|
0
-63%
|
(0)
N/A
|
1
N/A
|
0
-57%
|
0
-95%
|
0
+1 450%
|
3
+765%
|
3
+13%
|
4
+24%
|
4
-6%
|
3
-10%
|
5
+67%
|
(32)
N/A
|
(33)
-2%
|
(34)
-4%
|
(36)
-8%
|
(0)
+99%
|
(0)
+2%
|
(0)
+80%
|
(0)
-40%
|
(0)
+7%
|
(0)
-65%
|
|
| EPS (Diluted) |
0.38
N/A
|
0.48
+26%
|
0.57
+19%
|
0.71
+25%
|
1.08
+52%
|
1.44
+33%
|
1.7
+18%
|
1.95
+15%
|
2.08
+7%
|
2.19
+5%
|
2.26
+3%
|
2.4
+6%
|
2.71
+13%
|
2.78
+3%
|
3.04
+9%
|
3.05
+0%
|
1.11
-64%
|
0.69
-38%
|
0.3
-57%
|
-0.08
N/A
|
0.53
N/A
|
0.21
-60%
|
0
N/A
|
0.16
N/A
|
1.47
+819%
|
1.65
+12%
|
2.05
+24%
|
1.89
-8%
|
1.72
-9%
|
2.83
+65%
|
-7.25
N/A
|
-5.57
+23%
|
-7.51
-35%
|
-6.24
+17%
|
-0.07
+99%
|
-0.07
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
|