Saintmed PCL
SET:SMD
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Income Statement
Earnings Waterfall
Saintmed PCL
Income Statement
Saintmed PCL
| Dec-2020 | Mar-2021 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
661
N/A
|
704
+7%
|
856
+22%
|
1 413
+65%
|
1 621
+15%
|
2 174
+34%
|
2 535
+17%
|
2 278
-10%
|
2 010
-12%
|
1 470
-27%
|
1 009
-31%
|
750
-26%
|
827
+10%
|
798
-4%
|
748
-6%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(384)
|
(409)
|
(502)
|
(816)
|
(990)
|
(1 380)
|
(1 709)
|
(1 618)
|
(1 418)
|
(1 049)
|
(670)
|
(485)
|
(530)
|
(513)
|
(487)
|
|
| Gross Profit |
277
N/A
|
295
+6%
|
354
+20%
|
597
+68%
|
631
+6%
|
795
+26%
|
826
+4%
|
660
-20%
|
592
-10%
|
421
-29%
|
340
-19%
|
265
-22%
|
297
+12%
|
285
-4%
|
262
-8%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(171)
|
(178)
|
(192)
|
(207)
|
(216)
|
(223)
|
(227)
|
(218)
|
(214)
|
(205)
|
(201)
|
(198)
|
(201)
|
(209)
|
(212)
|
|
| Selling, General & Administrative |
(147)
|
(179)
|
(192)
|
(208)
|
(192)
|
(228)
|
(232)
|
(222)
|
(192)
|
(208)
|
(205)
|
(203)
|
(183)
|
(216)
|
(219)
|
|
| Depreciation & Amortization |
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
2
|
5
|
5
|
5
|
4
|
2
|
4
|
5
|
6
|
7
|
7
|
|
| Operating Income |
106
N/A
|
116
+10%
|
163
+40%
|
390
+140%
|
415
+7%
|
571
+38%
|
599
+5%
|
442
-26%
|
378
-14%
|
216
-43%
|
139
-36%
|
67
-52%
|
97
+44%
|
76
-21%
|
49
-35%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(9)
|
(8)
|
(13)
|
(16)
|
(20)
|
(16)
|
(16)
|
(13)
|
(12)
|
(9)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Pre-Tax Income |
97
N/A
|
109
+13%
|
149
+38%
|
374
+150%
|
396
+6%
|
555
+40%
|
583
+5%
|
429
-26%
|
366
-15%
|
206
-44%
|
133
-35%
|
64
-52%
|
94
+46%
|
73
-22%
|
45
-38%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(19)
|
(21)
|
(27)
|
(71)
|
(76)
|
(107)
|
(114)
|
(82)
|
(70)
|
(38)
|
(24)
|
(10)
|
(14)
|
(12)
|
(8)
|
|
| Income from Continuing Operations |
78
|
88
|
123
|
303
|
320
|
449
|
469
|
347
|
297
|
168
|
110
|
54
|
79
|
61
|
37
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
78
N/A
|
88
+13%
|
123
+40%
|
303
+146%
|
320
+6%
|
449
+40%
|
469
+5%
|
347
-26%
|
297
-14%
|
168
-43%
|
110
-35%
|
54
-51%
|
79
+48%
|
61
-23%
|
37
-38%
|
|
| EPS (Diluted) |
0.35
N/A
|
0.4
+14%
|
0.69
+72%
|
1.34
+94%
|
1.61
+20%
|
2.11
+31%
|
2.08
-1%
|
1.54
-26%
|
1.32
-14%
|
0.75
-43%
|
0.49
-35%
|
0.24
-51%
|
0.35
+46%
|
0.27
-23%
|
0.17
-37%
|
|
