Medinex Ltd
SGX:OTX
Income Statement
Earnings Waterfall
Medinex Ltd
Income Statement
Medinex Ltd
| Dec-2018 | Jun-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
9
N/A
|
11
+17%
|
17
+59%
|
16
-6%
|
11
-32%
|
12
+8%
|
12
+3%
|
13
+6%
|
13
+2%
|
12
-4%
|
13
+1%
|
13
+2%
|
13
0%
|
13
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(3)
|
(3)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Gross Profit |
6
N/A
|
7
+24%
|
12
+67%
|
11
-5%
|
8
-31%
|
8
+7%
|
9
+4%
|
9
+7%
|
9
+4%
|
9
-1%
|
10
+3%
|
10
+3%
|
10
0%
|
10
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(3)
|
(5)
|
(7)
|
(7)
|
(6)
|
(4)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(8)
|
(7)
|
(6)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
2
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(0)
|
|
| Operating Income |
2
N/A
|
2
-28%
|
5
+183%
|
5
+2%
|
2
-57%
|
5
+134%
|
2
-48%
|
2
-21%
|
2
+6%
|
2
-3%
|
1
-54%
|
2
+73%
|
3
+89%
|
4
+26%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
1
|
(0)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+37%
|
5
+191%
|
5
0%
|
4
-17%
|
5
+18%
|
3
-28%
|
2
-42%
|
2
+8%
|
2
-1%
|
1
-50%
|
2
+69%
|
3
+74%
|
4
+23%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
1
|
1
|
4
|
4
|
4
|
4
|
3
|
2
|
2
|
2
|
1
|
2
|
3
|
4
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+28%
|
4
+247%
|
4
+3%
|
3
-7%
|
4
+19%
|
3
-32%
|
1
-50%
|
2
+20%
|
2
+14%
|
1
-47%
|
2
+49%
|
3
+84%
|
4
+24%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.03
+200%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
|