Safe Fertility Group PCL
SET:SAFE
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Safe Fertility Group PCL
SET:SAFE
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Income Statement
Earnings Waterfall
Safe Fertility Group PCL
Income Statement
Safe Fertility Group PCL
| Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
4
|
0
|
0
|
0
|
|
| Revenue |
755
N/A
|
714
-5%
|
699
-2%
|
702
+0%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(345)
|
(323)
|
(311)
|
(311)
|
|
| Gross Profit |
410
N/A
|
390
-5%
|
388
-1%
|
391
+1%
|
|
| Operating Income | |||||
| Operating Expenses |
(238)
|
(235)
|
(233)
|
(243)
|
|
| Selling, General & Administrative |
(254)
|
(250)
|
(247)
|
(244)
|
|
| Other Operating Expenses |
15
|
15
|
14
|
1
|
|
| Operating Income |
172
N/A
|
155
-10%
|
155
0%
|
148
-5%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(3)
|
(2)
|
2
|
14
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
0
|
0
|
|
| Pre-Tax Income |
169
N/A
|
154
-9%
|
157
+2%
|
162
+4%
|
|
| Net Income | |||||
| Tax Provision |
(39)
|
(36)
|
(35)
|
(34)
|
|
| Income from Continuing Operations |
130
|
117
|
122
|
128
|
|
| Income to Minority Interest |
3
|
3
|
3
|
3
|
|
| Net Income (Common) |
132
N/A
|
120
-10%
|
125
+4%
|
131
+5%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.39
-11%
|
0.41
+5%
|
0.43
+5%
|
|