Affluent Medical SAS
PAR:AFME
Income Statement
Earnings Waterfall
Affluent Medical SAS
Income Statement
Affluent Medical SAS
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
3
|
3
|
1
|
1
|
0
|
1
|
1
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
4
N/A
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Gross Profit |
(3)
N/A
|
(3)
-6%
|
(2)
+9%
|
(2)
+19%
|
(2)
-8%
|
(2)
+6%
|
1
N/A
|
0
-94%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
|
| Selling, General & Administrative |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
|
| Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Operating Income |
(8)
N/A
|
(8)
-8%
|
(9)
-5%
|
(9)
+3%
|
(10)
-10%
|
(10)
-5%
|
(8)
+21%
|
(9)
-17%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(2)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(15)
N/A
|
(16)
-4%
|
(15)
+3%
|
(15)
+1%
|
(16)
-4%
|
(17)
-9%
|
(15)
+13%
|
(15)
+0%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(15)
|
(15)
|
|
| Net Income (Common) |
(15)
N/A
|
(15)
-4%
|
(15)
+1%
|
(15)
+1%
|
(16)
-4%
|
(17)
-9%
|
(15)
+13%
|
(15)
0%
|
|
| EPS (Diluted) |
-0.86
N/A
|
-0.83
+3%
|
-0.81
+2%
|
-0.55
+32%
|
-0.54
+2%
|
-0.54
N/A
|
-0.41
+24%
|
-0.38
+7%
|
|