Canadian General Medical Centers Complex Company CJSC
SAU:9518
Income Statement
Earnings Waterfall
Canadian General Medical Centers Complex Company CJSC
Income Statement
Canadian General Medical Centers Complex Company CJSC
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Revenue |
110
N/A
|
81
-26%
|
126
+56%
|
100
-21%
|
106
+6%
|
111
+4%
|
141
+27%
|
122
-13%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(72)
|
(56)
|
(87)
|
(69)
|
(78)
|
(82)
|
(104)
|
(88)
|
|
| Gross Profit |
38
N/A
|
25
-34%
|
39
+57%
|
32
-20%
|
29
-9%
|
28
-1%
|
37
+31%
|
34
-9%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(12)
|
(8)
|
(14)
|
(16)
|
(17)
|
(17)
|
(20)
|
(18)
|
|
| Selling, General & Administrative |
(10)
|
(7)
|
(14)
|
(15)
|
(17)
|
(16)
|
(20)
|
(18)
|
|
| Depreciation & Amortization |
0
|
(1)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
25
N/A
|
17
-32%
|
26
+48%
|
16
-38%
|
11
-28%
|
12
+2%
|
17
+44%
|
16
-2%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
2
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
2
|
2
|
3
|
2
|
2
|
1
|
|
| Pre-Tax Income |
26
N/A
|
18
-30%
|
27
+51%
|
18
-34%
|
14
-24%
|
13
-5%
|
21
+62%
|
17
-17%
|
|
| Net Income | |||||||||
| Tax Provision |
(4)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
| Income from Continuing Operations |
22
|
16
|
24
|
16
|
11
|
10
|
18
|
15
|
|
| Net Income (Common) |
22
N/A
|
16
-29%
|
24
+51%
|
16
-34%
|
11
-29%
|
10
-7%
|
18
+73%
|
15
-14%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.2
-31%
|
0.31
+55%
|
0.2
-35%
|
0.14
-30%
|
0.13
-7%
|
0.23
+77%
|
0.2
-13%
|
|