US Neurosurgical Holdings Inc
OTC:USNU
Income Statement
Earnings Waterfall
US Neurosurgical Holdings Inc
Income Statement
US Neurosurgical Holdings Inc
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
3
-5%
|
3
+4%
|
3
-3%
|
3
-8%
|
3
+0%
|
3
+15%
|
3
+10%
|
3
-17%
|
2
-23%
|
1
-52%
|
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
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
2
N/A
|
3
+12%
|
3
+3%
|
3
-3%
|
2
-10%
|
2
+0%
|
3
+18%
|
3
+11%
|
0
N/A
|
2
N/A
|
1
-53%
|
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
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Operating Income |
0
N/A
|
1
+67%
|
1
+128%
|
1
-5%
|
1
-17%
|
1
-1%
|
2
+39%
|
2
+19%
|
2
-20%
|
1
-36%
|
(0)
N/A
|
(1)
-1 178%
|
(1)
-4%
|
(1)
+4%
|
(1)
-24%
|
(1)
+17%
|
(1)
+34%
|
(1)
+6%
|
(1)
-61%
|
(2)
-33%
|
(2)
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+36%
|
0
N/A
|
0
-19%
|
0
+118%
|
0
+27%
|
1
+153%
|
1
+36%
|
1
-38%
|
0
-80%
|
(1)
N/A
|
(2)
-188%
|
(2)
-57%
|
(3)
-2%
|
(2)
+40%
|
(1)
+24%
|
(1)
+30%
|
(1)
+38%
|
(1)
-86%
|
(1)
-31%
|
(2)
-81%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+54%
|
0
N/A
|
0
-8%
|
0
+79%
|
0
+21%
|
1
+88%
|
1
+22%
|
(0)
N/A
|
(1)
-4 233%
|
(1)
-69%
|
(2)
-114%
|
(2)
-25%
|
(2)
+1%
|
(1)
+43%
|
(1)
+24%
|
(1)
+20%
|
(0)
+44%
|
(1)
-95%
|
(1)
-32%
|
(2)
-74%
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.03
+50%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.07
+75%
|
0.08
+14%
|
0
N/A
|
-0.07
N/A
|
-0.11
-57%
|
-0.24
-118%
|
-0.3
-25%
|
-0.3
N/A
|
-0.17
+43%
|
-0.13
+24%
|
-0.09
+31%
|
-0.04
+56%
|
-0.08
-100%
|
-0.06
+25%
|
-0.13
-117%
|
|