Future Care Trading Co
SAU:9544
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F
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Future Care Trading Co
SAU:9544
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SA |
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Income Statement
Earnings Waterfall
Future Care Trading Co
Income Statement
Future Care Trading Co
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
0
|
0
|
0
|
0
|
|
| Revenue |
51
N/A
|
53
+4%
|
54
+1%
|
63
+17%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(30)
|
(34)
|
(30)
|
(34)
|
|
| Gross Profit |
21
N/A
|
19
-8%
|
24
+23%
|
29
+21%
|
|
| Operating Income | |||||
| Operating Expenses |
(6)
|
(4)
|
(12)
|
(13)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(14)
|
(16)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
2
|
5
|
3
|
3
|
|
| Operating Income |
15
N/A
|
15
-2%
|
11
-24%
|
16
+37%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(0)
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
15
-2%
|
12
-21%
|
15
+29%
|
|
| Net Income | |||||
| Tax Provision |
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
14
|
13
|
10
|
12
|
|
| Net Income (Common) |
14
N/A
|
13
-2%
|
10
-26%
|
12
+26%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
|