Susmed Inc
TSE:4263
Income Statement
Earnings Waterfall
Susmed Inc
Income Statement
Susmed Inc
| 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 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
317
N/A
|
317
+0%
|
129
-59%
|
526
+308%
|
531
+1%
|
532
+0%
|
733
+38%
|
341
-53%
|
343
+1%
|
342
0%
|
151
-56%
|
453
+200%
|
463
+2%
|
477
+3%
|
481
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(12)
|
(12)
|
(11)
|
(12)
|
(11)
|
(12)
|
(15)
|
(16)
|
|
| Gross Profit |
306
N/A
|
309
+1%
|
121
-61%
|
518
+329%
|
523
+1%
|
523
+0%
|
723
+38%
|
328
-55%
|
331
+1%
|
331
+0%
|
139
-58%
|
442
+218%
|
451
+2%
|
462
+3%
|
464
+0%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(536)
|
(502)
|
(494)
|
(516)
|
(571)
|
(630)
|
(679)
|
(693)
|
(696)
|
(707)
|
(715)
|
(728)
|
(750)
|
(733)
|
(742)
|
|
| Selling, General & Administrative |
(309)
|
(337)
|
(350)
|
(370)
|
(395)
|
(421)
|
(446)
|
(453)
|
(452)
|
(451)
|
(455)
|
(459)
|
(477)
|
(476)
|
(491)
|
|
| Research & Development |
(226)
|
(165)
|
(144)
|
(145)
|
(176)
|
(209)
|
(233)
|
(240)
|
(243)
|
(256)
|
(260)
|
(268)
|
(274)
|
(257)
|
(251)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(229)
N/A
|
(193)
+16%
|
(373)
-93%
|
2
N/A
|
(48)
N/A
|
(107)
-121%
|
44
N/A
|
(365)
N/A
|
(365)
0%
|
(376)
-3%
|
(576)
-53%
|
(285)
+50%
|
(299)
-5%
|
(271)
+9%
|
(277)
-2%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Non-Reccuring Items |
(16)
|
(16)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(1)
|
1
|
2
|
(2)
|
(3)
|
(3)
|
10
|
12
|
|
| Total Other Income |
12
|
13
|
42
|
5
|
4
|
9
|
9
|
8
|
8
|
0
|
(1)
|
5
|
5
|
7
|
10
|
|
| Pre-Tax Income |
(233)
N/A
|
(196)
+16%
|
(334)
-70%
|
3
N/A
|
(50)
N/A
|
(103)
-107%
|
50
N/A
|
(357)
N/A
|
(356)
+0%
|
(374)
-5%
|
(578)
-55%
|
(283)
+51%
|
(297)
-5%
|
(254)
+14%
|
(255)
0%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Income from Continuing Operations |
(233)
|
(197)
|
(336)
|
2
|
(51)
|
(104)
|
48
|
(358)
|
(357)
|
(375)
|
(579)
|
(285)
|
(298)
|
(256)
|
(258)
|
|
| Net Income (Common) |
(233)
N/A
|
(197)
+16%
|
(336)
-71%
|
2
N/A
|
(51)
N/A
|
(104)
-105%
|
48
N/A
|
(358)
N/A
|
(357)
+0%
|
(375)
-5%
|
(579)
-55%
|
(285)
+51%
|
(298)
-5%
|
(256)
+14%
|
(258)
-1%
|
|
| EPS (Diluted) |
-14.41
N/A
|
-12.1
+16%
|
-20.53
-70%
|
0.1
N/A
|
-3.09
N/A
|
-6.24
-102%
|
2.89
N/A
|
-21.43
N/A
|
-21.41
+0%
|
-22.37
-4%
|
-34.48
-54%
|
-16.93
+51%
|
-17.77
-5%
|
-15.2
+14%
|
-15.31
-1%
|
|