Instituto de Diagnostico SA
SGO:INDISA
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I
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Instituto de Diagnostico SA
SGO:INDISA
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CL |
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Shun Ho Holdings Ltd
HKEX:253
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HK |
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T
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Thing On Enterprise Ltd
HKEX:2292
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HK |
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Selcuk Gida Endustri Ihracat Ithalat AS
IST:SELGD.E
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TR |
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Kardex Holding AG
OTC:KRDXF
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CH |
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C
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Clean Teq Water Ltd
ASX:CNQ
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AU |
Income Statement
Earnings Waterfall
Instituto de Diagnostico SA
Income Statement
Instituto de Diagnostico SA
| 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 |
2 620
|
2 718
|
3 202
|
3 613
|
4 747
|
6 027
|
7 076
|
8 314
|
8 606
|
8 481
|
8 193
|
7 733
|
7 617
|
0
|
0
|
|
| Revenue |
188 543
N/A
|
190 227
+1%
|
192 568
+1%
|
191 914
0%
|
191 288
0%
|
193 826
+1%
|
200 653
+4%
|
208 743
+4%
|
218 934
+5%
|
225 627
+3%
|
230 638
+2%
|
235 315
+2%
|
239 071
+2%
|
245 475
+3%
|
252 693
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(137 858)
|
(139 194)
|
(140 900)
|
(143 447)
|
(145 783)
|
(154 053)
|
(161 414)
|
(167 504)
|
(174 046)
|
(175 297)
|
(176 632)
|
(178 052)
|
(180 958)
|
(184 391)
|
(188 245)
|
|
| Gross Profit |
50 686
N/A
|
51 033
+1%
|
51 669
+1%
|
48 467
-6%
|
45 505
-6%
|
39 773
-13%
|
39 239
-1%
|
41 239
+5%
|
44 887
+9%
|
50 329
+12%
|
54 006
+7%
|
57 263
+6%
|
58 113
+1%
|
61 084
+5%
|
64 449
+6%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(28 316)
|
(28 686)
|
(29 709)
|
(29 839)
|
(32 194)
|
(34 251)
|
(37 732)
|
(40 570)
|
(41 092)
|
(42 041)
|
(42 424)
|
(43 818)
|
(44 155)
|
(46 186)
|
(34 291)
|
|
| Selling, General & Administrative |
(27 183)
|
(27 684)
|
(28 778)
|
(28 976)
|
(31 516)
|
(33 543)
|
(36 830)
|
(39 663)
|
(39 611)
|
(40 424)
|
(40 657)
|
(41 971)
|
(42 539)
|
(44 207)
|
(45 656)
|
|
| Depreciation & Amortization |
(1 052)
|
(986)
|
(1 015)
|
(1 100)
|
(1 039)
|
(1 097)
|
(1 128)
|
(1 110)
|
(1 077)
|
(1 016)
|
(967)
|
(943)
|
(919)
|
(880)
|
(844)
|
|
| Other Operating Expenses |
(81)
|
(15)
|
84
|
237
|
362
|
389
|
225
|
203
|
(404)
|
(601)
|
(800)
|
(903)
|
(697)
|
(1 099)
|
12 209
|
|
| Operating Income |
22 369
N/A
|
22 347
0%
|
21 960
-2%
|
18 628
-15%
|
13 312
-29%
|
5 521
-59%
|
1 506
-73%
|
669
-56%
|
3 796
+467%
|
8 288
+118%
|
11 583
+40%
|
13 445
+16%
|
13 958
+4%
|
14 899
+7%
|
30 158
+102%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
2 144
|
3 055
|
2 277
|
1 182
|
(889)
|
(3 568)
|
(4 852)
|
(6 142)
|
(6 591)
|
(6 476)
|
(6 135)
|
(5 855)
|
(5 763)
|
(4 916)
|
(17 344)
|
|
| Total Other Income |
(136)
|
(145)
|
153
|
182
|
230
|
292
|
229
|
184
|
214
|
205
|
(35)
|
(69)
|
(203)
|
(234)
|
(226)
|
|
| Pre-Tax Income |
24 378
N/A
|
25 257
+4%
|
24 389
-3%
|
19 992
-18%
|
12 652
-37%
|
2 245
-82%
|
(3 116)
N/A
|
(5 289)
-70%
|
(2 581)
+51%
|
2 017
N/A
|
5 413
+168%
|
7 520
+39%
|
7 992
+6%
|
9 748
+22%
|
12 588
+29%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(3 728)
|
(3 407)
|
(2 584)
|
(1 125)
|
398
|
2 413
|
3 767
|
3 535
|
2 725
|
1 443
|
(40)
|
(441)
|
(716)
|
(1 078)
|
(1 699)
|
|
| Income from Continuing Operations |
20 650
|
21 850
|
21 805
|
18 867
|
13 050
|
4 658
|
651
|
(1 754)
|
144
|
3 460
|
5 373
|
7 080
|
7 276
|
8 670
|
10 890
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
20 650
N/A
|
21 850
+6%
|
21 805
0%
|
18 867
-13%
|
13 050
-31%
|
4 658
-64%
|
651
-86%
|
(1 754)
N/A
|
144
N/A
|
3 460
+2 298%
|
5 373
+55%
|
7 080
+32%
|
7 276
+3%
|
8 670
+19%
|
10 890
+26%
|
|
| EPS (Diluted) |
146.45
N/A
|
155.04
+6%
|
154.72
0%
|
133.87
-13%
|
92.44
-31%
|
33.05
-64%
|
4.62
-86%
|
-12.44
N/A
|
1.02
N/A
|
24.55
+2 307%
|
38.13
+55%
|
50.24
+32%
|
51.54
+3%
|
61.41
+19%
|
77.13
+26%
|
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