SHL Telemedicine Ltd
SIX:SHLTN
Income Statement
Earnings Waterfall
SHL Telemedicine Ltd
Revenue
|
57.1m
USD
|
Cost of Revenue
|
-31.8m
USD
|
Gross Profit
|
25.3m
USD
|
Operating Expenses
|
-33m
USD
|
Operating Income
|
-7.8m
USD
|
Other Expenses
|
715k
USD
|
Net Income
|
-7.1m
USD
|
Income Statement
SHL Telemedicine Ltd
Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
45
N/A
|
45
+1%
|
45
+1%
|
46
+2%
|
48
+4%
|
50
+3%
|
50
+1%
|
50
-1%
|
50
+1%
|
49
-2%
|
49
-1%
|
47
-4%
|
42
-10%
|
38
-11%
|
33
-13%
|
29
-11%
|
27
-7%
|
27
+1%
|
28
+3%
|
29
+3%
|
30
+3%
|
33
+12%
|
36
+9%
|
39
+7%
|
40
+3%
|
39
-3%
|
40
+3%
|
18
-54%
|
37
+104%
|
48
+29%
|
49
+2%
|
42
-15%
|
42
+1%
|
40
-6%
|
40
+2%
|
42
+4%
|
50
+19%
|
59
+20%
|
59
-1%
|
57
-3%
|
57
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(17)
|
(18)
|
(9)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(25)
|
(31)
|
(32)
|
(32)
|
(32)
|
|
Gross Profit |
29
N/A
|
29
+1%
|
30
+2%
|
31
+2%
|
32
+5%
|
33
+3%
|
34
+2%
|
33
-1%
|
33
-1%
|
33
-2%
|
32
-1%
|
30
-6%
|
27
-11%
|
23
-15%
|
19
-18%
|
16
-13%
|
14
-13%
|
14
+1%
|
15
+1%
|
15
+3%
|
16
+7%
|
18
+15%
|
20
+10%
|
22
+8%
|
22
+2%
|
22
-2%
|
22
-1%
|
9
-57%
|
20
+109%
|
29
+50%
|
30
+3%
|
24
-20%
|
23
-3%
|
20
-13%
|
21
+1%
|
22
+5%
|
25
+13%
|
29
+16%
|
27
-5%
|
25
-8%
|
25
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(24)
|
(24)
|
(24)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(27)
|
(25)
|
(23)
|
(21)
|
(19)
|
(18)
|
(20)
|
(19)
|
(18)
|
(19)
|
(13)
|
(15)
|
(17)
|
(18)
|
(21)
|
(19)
|
(20)
|
(6)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(22)
|
(24)
|
(30)
|
(32)
|
(34)
|
(33)
|
|
Selling, General & Administrative |
(24)
|
(23)
|
(23)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(26)
|
(25)
|
(24)
|
(21)
|
(19)
|
(18)
|
(17)
|
(19)
|
(18)
|
(17)
|
(17)
|
(19)
|
(21)
|
(23)
|
(24)
|
(17)
|
(17)
|
(17)
|
(8)
|
(13)
|
(15)
|
(14)
|
(16)
|
(13)
|
(15)
|
(15)
|
(19)
|
(19)
|
(26)
|
(25)
|
(28)
|
(24)
|
|
Research & Development |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(4)
|
(2)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(5)
|
0
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
9
|
9
|
0
|
0
|
0
|
3
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Operating Income |
4
N/A
|
5
+20%
|
6
+14%
|
6
+9%
|
7
+6%
|
7
+4%
|
7
-3%
|
6
-8%
|
6
-3%
|
6
-6%
|
6
+4%
|
5
-9%
|
4
-22%
|
2
-49%
|
(0)
N/A
|
(2)
-683%
|
(6)
-219%
|
(5)
+14%
|
(4)
+22%
|
(4)
+3%
|
3
N/A
|
3
+6%
|
3
-6%
|
4
+26%
|
1
-67%
|
3
+109%
|
2
-25%
|
3
+69%
|
1
-65%
|
11
+816%
|
12
+7%
|
6
-50%
|
5
-7%
|
1
-76%
|
0
-66%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(5)
-272%
|
(9)
-66%
|
(8)
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(1)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(10)
|
(2)
|
(2)
|
(0)
|
8
|
2
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
3
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(11)
|
0
|
7
|
0
|
2
|
|
Pre-Tax Income |
(1)
N/A
|
4
N/A
|
4
+24%
|
6
+23%
|
7
+28%
|
7
+1%
|
7
+2%
|
6
-12%
|
6
-6%
|
5
-11%
|
5
-12%
|
6
+16%
|
5
-14%
|
2
-48%
|
0
-90%
|
(2)
N/A
|
(7)
-180%
|
(6)
+13%
|
(5)
+17%
|
(5)
-4%
|
2
N/A
|
2
+29%
|
2
+11%
|
4
+80%
|
2
-53%
|
3
+80%
|
2
-44%
|
3
+58%
|
3
+2%
|
10
+234%
|
11
+14%
|
6
-51%
|
5
-16%
|
1
-83%
|
0
-90%
|
(10)
N/A
|
(13)
-37%
|
(3)
+75%
|
1
N/A
|
(0)
N/A
|
(6)
-1 317%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
3
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
|
Income from Continuing Operations |
2
|
6
|
4
|
5
|
5
|
6
|
6
|
5
|
5
|
4
|
4
|
5
|
4
|
1
|
(1)
|
(3)
|
(7)
|
(6)
|
(5)
|
(6)
|
2
|
3
|
3
|
4
|
1
|
2
|
1
|
2
|
2
|
9
|
10
|
5
|
6
|
2
|
0
|
(10)
|
(14)
|
(4)
|
0
|
(2)
|
(7)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
2
N/A
|
6
+174%
|
4
-39%
|
5
+24%
|
5
+17%
|
6
+7%
|
6
-1%
|
5
-7%
|
5
-8%
|
4
-11%
|
4
-7%
|
5
+16%
|
4
-14%
|
1
-63%
|
(1)
N/A
|
(3)
-438%
|
(7)
-150%
|
(6)
+15%
|
(5)
+15%
|
(6)
-5%
|
2
N/A
|
3
+16%
|
3
+1%
|
4
+57%
|
1
-80%
|
2
+173%
|
1
-59%
|
2
+118%
|
2
+19%
|
9
+278%
|
10
+11%
|
5
-47%
|
6
+6%
|
2
-69%
|
0
-84%
|
(10)
N/A
|
(14)
-40%
|
(4)
+73%
|
(0)
+98%
|
(2)
-2 950%
|
(7)
-204%
|
|
EPS (Diluted) |
0.21
N/A
|
0.6
+186%
|
0.35
-42%
|
0.44
+26%
|
0.51
+16%
|
0.54
+6%
|
0.5
-7%
|
0.51
+2%
|
0.45
-12%
|
0.4
-11%
|
0.38
-5%
|
0.44
+16%
|
0.38
-14%
|
0.14
-63%
|
-0.05
N/A
|
-0.28
-460%
|
-0.69
-146%
|
-0.6
+13%
|
-0.51
+15%
|
-0.54
-6%
|
0.2
N/A
|
0.23
+15%
|
0.23
N/A
|
0.37
+61%
|
0.08
-78%
|
0.23
+188%
|
0.1
-57%
|
0.19
+90%
|
0.23
+21%
|
0.87
+278%
|
0.96
+10%
|
0.51
-47%
|
0.54
+6%
|
0.26
-52%
|
0.03
-88%
|
-0.73
N/A
|
-1
-37%
|
-0.26
+74%
|
-0.01
+96%
|
-0.14
-1 300%
|
-0.43
-207%
|