Healthlead PCL
SET:HL
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|
H
|
Healthlead PCL
SET:HL
|
TH |
|
U
|
United Insurance Holdings Corp
F:0UI
|
US |
|
N
|
NR Instant Produce PCL
SET:NRF
|
TH |
|
Pembangunan Perumahan (Persero) Tbk PT
IDX:PTPP
|
ID |
|
H
|
Himalaya Energi Perkasa Tbk PT
IDX:HADE
|
ID |
|
H
|
Highwood Asset Management Ltd
XTSX:HAM
|
CA |
|
Poujoulat SA
PAR:ALPJT
|
FR |
|
N
|
Nordisk Bergteknik AB (publ)
STO:NORB B
|
SE |
Income Statement
Earnings Waterfall
Healthlead PCL
Income Statement
Healthlead PCL
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
14
|
15
|
16
|
|
| Revenue |
1 079
N/A
|
1 180
+9%
|
1 199
+2%
|
1 314
+10%
|
1 381
+5%
|
1 427
+3%
|
1 520
+6%
|
1 534
+1%
|
1 569
+2%
|
1 582
+1%
|
1 636
+3%
|
1 733
+6%
|
1 800
+4%
|
1 893
+5%
|
1 977
+4%
|
2 064
+4%
|
2 148
+4%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(842)
|
(913)
|
(922)
|
(1 006)
|
(1 054)
|
(1 086)
|
(1 143)
|
(1 163)
|
(1 193)
|
(1 210)
|
(1 258)
|
(1 334)
|
(1 384)
|
(1 452)
|
(1 512)
|
(1 572)
|
(1 630)
|
|
| Gross Profit |
238
N/A
|
267
+12%
|
276
+3%
|
308
+12%
|
328
+6%
|
341
+4%
|
376
+10%
|
370
-2%
|
376
+1%
|
372
-1%
|
377
+1%
|
399
+6%
|
416
+4%
|
441
+6%
|
465
+5%
|
492
+6%
|
518
+5%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(177)
|
(189)
|
(174)
|
(201)
|
(212)
|
(214)
|
(228)
|
(242)
|
(253)
|
(269)
|
(276)
|
(298)
|
(322)
|
(345)
|
(369)
|
(387)
|
(404)
|
|
| Selling, General & Administrative |
(169)
|
(177)
|
(191)
|
(192)
|
(209)
|
(224)
|
(250)
|
(265)
|
(280)
|
(297)
|
(307)
|
(332)
|
(355)
|
(381)
|
(410)
|
(431)
|
(451)
|
|
| Depreciation & Amortization |
(8)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
18
|
(9)
|
(4)
|
9
|
22
|
22
|
27
|
29
|
30
|
33
|
33
|
37
|
41
|
45
|
47
|
|
| Operating Income |
60
N/A
|
78
+30%
|
103
+32%
|
107
+5%
|
115
+7%
|
127
+10%
|
148
+17%
|
128
-14%
|
122
-4%
|
103
-15%
|
101
-3%
|
100
0%
|
94
-6%
|
95
+1%
|
95
+0%
|
105
+10%
|
113
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
6
|
6
|
6
|
7
|
0
|
0
|
|
| Total Other Income |
17
|
16
|
0
|
15
|
11
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
71
N/A
|
88
+24%
|
97
+11%
|
117
+20%
|
121
+4%
|
129
+6%
|
143
+11%
|
122
-15%
|
116
-5%
|
97
-16%
|
94
-3%
|
102
+9%
|
96
-6%
|
97
+1%
|
96
-1%
|
98
+2%
|
104
+7%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(14)
|
(17)
|
(18)
|
(21)
|
(21)
|
(22)
|
(25)
|
(21)
|
(22)
|
(18)
|
(19)
|
(21)
|
(20)
|
(21)
|
(18)
|
(18)
|
(20)
|
|
| Income from Continuing Operations |
57
|
71
|
80
|
95
|
100
|
106
|
118
|
101
|
94
|
79
|
75
|
81
|
77
|
78
|
78
|
81
|
85
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
57
N/A
|
71
+25%
|
80
+12%
|
95
+20%
|
100
+5%
|
106
+6%
|
118
+11%
|
101
-15%
|
94
-7%
|
79
-16%
|
75
-5%
|
81
+8%
|
77
-5%
|
78
+1%
|
78
+1%
|
81
+3%
|
85
+6%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.26
+24%
|
0.39
+50%
|
0.35
-10%
|
0.37
+6%
|
0.39
+5%
|
0.43
+10%
|
0.37
-14%
|
0.35
-5%
|
0.29
-17%
|
0.27
-7%
|
0.3
+11%
|
0.28
-7%
|
0.28
N/A
|
0.29
+4%
|
0.29
N/A
|
0.31
+7%
|
|