Diagnostic Medical Systems SA
PAR:ALDMS
Income Statement
Earnings Waterfall
Diagnostic Medical Systems SA
Income Statement
Diagnostic Medical Systems SA
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Revenue |
35
N/A
|
37
+6%
|
37
+1%
|
35
-5%
|
38
+6%
|
42
+12%
|
44
+5%
|
46
+4%
|
47
+2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(21)
|
(23)
|
(23)
|
(21)
|
(23)
|
(26)
|
(27)
|
(28)
|
(28)
|
|
| Gross Profit |
14
N/A
|
14
+2%
|
14
+4%
|
14
-4%
|
15
+7%
|
16
+7%
|
17
+6%
|
18
+9%
|
19
+1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(18)
|
(15)
|
(22)
|
(21)
|
(17)
|
(18)
|
(20)
|
(20)
|
(19)
|
|
| Selling, General & Administrative |
(14)
|
(12)
|
(12)
|
(12)
|
(12)
|
(14)
|
(16)
|
(16)
|
(15)
|
|
| Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(0)
|
(8)
|
(6)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Operating Income |
(4)
N/A
|
(1)
+77%
|
(8)
-796%
|
(7)
+18%
|
(2)
+70%
|
(2)
-14%
|
(4)
-57%
|
(1)
+59%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
(5)
|
(3)
|
1
|
1
|
3
|
0
|
(2)
|
1
|
0
|
|
| Total Other Income |
0
|
(0)
|
(1)
|
(1)
|
2
|
(7)
|
(9)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
(10)
N/A
|
(4)
+60%
|
(8)
-103%
|
(7)
+17%
|
2
N/A
|
(10)
N/A
|
(15)
-53%
|
(3)
+83%
|
(1)
+49%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(10)
|
(4)
|
(8)
|
(7)
|
2
|
(10)
|
(15)
|
(3)
|
(2)
|
|
| Income to Minority Interest |
0
|
1
|
2
|
2
|
1
|
0
|
0
|
(0)
|
(0)
|
|
| Equity Earnings Affiliates |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(4)
-555%
|
(7)
-87%
|
(7)
+6%
|
1
N/A
|
(5)
N/A
|
(10)
-105%
|
(3)
+72%
|
(2)
+42%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.24
-700%
|
-0.45
-88%
|
-0.42
+7%
|
0.05
N/A
|
-0.28
N/A
|
-0.62
-121%
|
-0.14
+77%
|
-0.07
+50%
|
|