KT Medical Service PCL
SET:KTMS
Income Statement
Earnings Waterfall
KT Medical Service PCL
Income Statement
KT Medical Service PCL
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
4
|
5
|
4
|
3
|
3
|
2
|
2
|
3
|
4
|
0
|
|
| Revenue |
300
N/A
|
413
+37%
|
434
+5%
|
456
+5%
|
479
+5%
|
515
+8%
|
556
+8%
|
597
+7%
|
640
+7%
|
665
+4%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(244)
|
(337)
|
(356)
|
(373)
|
(393)
|
(422)
|
(463)
|
(501)
|
(533)
|
(554)
|
|
| Gross Profit |
56
N/A
|
75
+35%
|
77
+3%
|
83
+7%
|
86
+4%
|
93
+8%
|
93
+0%
|
96
+3%
|
107
+11%
|
111
+4%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(36)
|
(51)
|
(55)
|
(62)
|
(68)
|
(70)
|
(72)
|
(70)
|
(68)
|
(68)
|
|
| Selling, General & Administrative |
(41)
|
(58)
|
(62)
|
(65)
|
(71)
|
(72)
|
(73)
|
(72)
|
(71)
|
(72)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
| Other Operating Expenses |
5
|
7
|
7
|
4
|
3
|
2
|
2
|
4
|
4
|
4
|
|
| Operating Income |
20
N/A
|
24
+23%
|
22
-7%
|
20
-10%
|
18
-10%
|
22
+23%
|
21
-4%
|
27
+24%
|
39
+47%
|
43
+11%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
17
N/A
|
21
+24%
|
19
-6%
|
18
-5%
|
17
-8%
|
21
+26%
|
20
-5%
|
24
+19%
|
36
+49%
|
40
+10%
|
|
| Net Income | |||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
13
|
17
|
15
|
14
|
12
|
16
|
15
|
18
|
28
|
31
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Net Income (Common) |
13
N/A
|
17
+25%
|
16
-7%
|
14
-9%
|
13
-7%
|
17
+27%
|
16
-6%
|
19
+22%
|
29
+50%
|
31
+10%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.1
+67%
|
0.11
+10%
|
|