ARTEMISMED Income Statement - TTM - Artemis Medicare Services Limited

Income Statement (TTM)

Artemis Medicare Services Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	4,370	4,177	4,084	4,680	5,147	5,345	5,548	5,997	6,482	6,916	7,374	7,797	8,173	8,486	8,786	8,922	9,086	9,223	9,369	9,687
Change (%)		-4.42	-2.23	14.58	9.98	3.86	3.79	8.10	8.07	6.70	6.63	5.74	4.82	3.83	3.53	1.55	1.84	1.50	1.59	3.39
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,213	2,180	3,513	2,479	2,817	2,972	4,629	4,966	5,358	5,681	5,993	6,298	6,568	6,793	7,010	7,062	7,113	7,204	7,392	7,650
Change (%)		-1.48	61.14	-29.44	13.64	5.50	55.78	7.27	7.91	6.02	5.49	5.10	4.29	3.42	3.20	0.73	0.74	1.28	2.61	3.49
% of Revenue	50.64	52.19	86.02	52.97	54.73	55.60	83.44	82.80	82.67	82.15	81.27	80.78	80.37	80.05	79.79	79.14	78.29	78.12	78.90	78.98

Gross Operating Profit	2,157	1,997	571	2,201	2,330	2,374	919	1,032	1,123	1,235	1,381	1,499	1,604	1,693	1,993	1,861	1,973	2,018	1,977	2,036
Change (%)		-7.43	-71.40	285.35	5.86	1.88	-61.30	12.32	8.87	9.92	11.88	8.51	7.04	5.53	17.72	-6.64	6.03	2.29	-2.04	3.00
% of Revenue	49.36	47.81	13.98	47.03	45.27	44.40	16.56	17.20	17.33	17.85	18.73	19.22	19.63	19.95	22.69	20.86	21.71	21.88	21.10	21.02

SG&A	54	54	36	36	36	36	60	60	60	60	106	106	106	106	85	85	85	85	109	109
Change (%)		0.00	-32.39	0.00	0.00	0.00	66.45	0.00	0.00	0.00	76.54	0.00	0.00	0.00	-19.83	0.00	0.00	0.00	28.08	0.00
% of Revenue	1.22	1.28	0.89	0.77	0.70	0.68	1.09	1.00	0.93	0.87	1.44	1.36	1.30	1.25	0.97	0.96	0.94	0.92	1.17	1.13

R&D
Change (%)
% of Revenue

OpEx	4,298	4,107	3,941	4,311	4,658	4,842	5,083	5,485	5,953	6,336	6,735	7,097	7,392	7,653	7,862	7,921	8,017	8,118	8,288	8,557
Change (%)		-4.46	-4.03	9.38	8.04	3.96	4.98	7.92	8.53	6.43	6.29	5.38	4.15	3.53	2.74	0.76	1.21	1.26	2.10	3.24
% of Revenue	98.35	98.31	96.50	92.12	90.50	90.58	91.62	91.46	91.85	91.62	91.33	91.02	90.44	90.18	89.48	88.78	88.23	88.02	88.46	88.34

Operating Income	72	71	143	369	489	503	465	512	528	579	639	700	781	834	935	1,001	1,069	1,105	1,081	1,130
Change (%)		-2.26	102.38	158.02	32.68	2.89	-7.59	10.09	3.18	9.66	10.31	9.55	11.56	6.72	12.12	7.10	6.83	3.30	-2.13	4.50
% of Revenue	1.65	1.69	3.50	7.88	9.50	9.42	8.38	8.54	8.15	8.38	8.67	8.98	9.56	9.82	10.64	11.22	11.77	11.98	11.54	11.66

Interest Expense	-110	-110	-108	-97	-87	-88	-94	-113	-135	-155	-172	-198	-228	-256	-278	-290	-291	-292	-285	-278
Change (%)		0.06	-1.48	-10.72	-10.57	1.34	6.65	20.71	19.54	14.79	11.28	14.78	15.07	12.15	8.64	4.55	0.32	0.15	-2.24	-2.64
% of Revenue	-2.52	-2.64	-2.66	-2.07	-1.68	-1.64	-1.69	-1.88	-2.08	-2.24	-2.34	-2.54	-2.79	-3.01	-3.16	-3.25	-3.20	-3.16	-3.04	-2.87

Net Income	-16	-19	65	221	301	313	318	363	373	412	386	400	445	456	491	560	647	738	826	872
Change (%)		17.66	-441.41	240.17	36.48	3.84	1.75	14.25	2.59	10.62	-6.42	3.63	11.16	2.47	7.86	13.94	15.48	14.10	12.00	5.58
% of Revenue	-0.37	-0.45	1.59	4.71	5.85	5.85	5.73	6.06	5.75	5.96	5.23	5.13	5.44	5.37	5.59	6.28	7.12	8.00	8.82	9.01

Source: Capital IQ

Artemis Medicare Services Limited - Income Statement (TTM)

Income Statement (TTM)

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