Medmix Ltd
SIX:MEDX
Income Statement
Earnings Waterfall
Medmix Ltd
Revenue
|
474.6m
CHF
|
Cost of Revenue
|
-315.1m
CHF
|
Gross Profit
|
159.5m
CHF
|
Operating Expenses
|
-136.4m
CHF
|
Operating Income
|
23.1m
CHF
|
Other Expenses
|
-28m
CHF
|
Net Income
|
-4.9m
CHF
|
Income Statement
Medmix Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
457
N/A
|
480
+5%
|
477
-1%
|
475
-1%
|
|
Gross Profit | |||||
Cost of Revenue |
(276)
|
(291)
|
(302)
|
(315)
|
|
Gross Profit |
181
N/A
|
189
+4%
|
175
-7%
|
160
-9%
|
|
Operating Income | |||||
Operating Expenses |
(118)
|
(124)
|
(132)
|
(136)
|
|
Selling, General & Administrative |
(96)
|
(101)
|
(109)
|
(113)
|
|
Research & Development |
(23)
|
(23)
|
(24)
|
(24)
|
|
Other Operating Expenses |
0
|
0
|
1
|
1
|
|
Operating Income |
63
N/A
|
65
+3%
|
44
-33%
|
23
-47%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(10)
|
(11)
|
(10)
|
(10)
|
|
Non-Reccuring Items |
(1)
|
(16)
|
(21)
|
(19)
|
|
Total Other Income |
(0)
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
51
N/A
|
38
-27%
|
12
-68%
|
(7)
N/A
|
|
Net Income | |||||
Tax Provision |
(7)
|
(7)
|
(1)
|
2
|
|
Income from Continuing Operations |
44
|
30
|
12
|
(5)
|
|
Net Income (Common) |
44
N/A
|
31
-31%
|
12
-62%
|
(5)
N/A
|
|
EPS (Diluted) |
1.07
N/A
|
0.72
-33%
|
0.28
-61%
|
-0.12
N/A
|