Income Statement (TTM)
Quantum Healthcare 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 |
2022 03-31 |
2022 06-30 |
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 06-20 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 0 | 0 | 0 | 2 | 4 | 9 | 10 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Change (%) | -55.86 | -21.90 | -28.05 | -46.33 | 1,125.89 | 100.00 | 127.43 | 11.62 | 10.41 | 6.41 | 6.48 | -1.44 | -0.23 | -1.53 | 0.15 | 1.37 | 0.64 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 0 | 0 | 0 | 1 | 2 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | -55.07 | -27.03 | -37.04 | -73.50 | 1,400.00 | 100.00 | 123.07 | 12.38 | 11.02 | 8.62 | 7.64 | -1.10 | -0.24 | -1.94 | -0.78 | 0.34 | 0.28 | |
| % of Revenue | 108.64 | 110.59 | 103.33 | 90.42 | 44.64 | 54.62 | 54.62 | 53.58 | 53.94 | 54.24 | 55.36 | 55.97 | 56.16 | 56.15 | 55.92 | 55.40 | 54.84 | 54.65 |
| Gross Operating Profit | -0 | -0 | -0 | 0 | 0 | 1 | 2 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -45.87 | -75.42 | -306.90 | 210.00 | 904.84 | 100.00 | 132.69 | 10.74 | 9.70 | 3.80 | 5.03 | -1.87 | -0.22 | -1.01 | 1.33 | 2.65 | 1.07 | |
| % of Revenue | -8.64 | -10.59 | -3.33 | 9.58 | 55.36 | 45.38 | 45.38 | 46.42 | 46.06 | 45.76 | 44.64 | 44.03 | 43.84 | 43.85 | 44.08 | 44.60 | 45.16 | 45.35 |
| SG&A | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 7 | 7 | 7 | 7 | 9 | 9 | 9 | 9 | 7 | 7 | 7 |
| Change (%) | -5.53 | -4.47 | -4.68 | -4.00 | 25.63 | 12.27 | 56.02 | 3.20 | 3.10 | -2.87 | 27.84 | 2.08 | 1.28 | -0.07 | -23.64 | -3.57 | -1.10 | |
| % of Revenue | 288.11 | 616.70 | 754.37 | 999.36 | 1,787.50 | 183.18 | 102.83 | 70.54 | 65.22 | 60.90 | 55.59 | 66.74 | 69.12 | 70.17 | 71.21 | 54.30 | 51.65 | 50.76 |
| R&D | 5 | 4 | 3 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | |||||||
| Change (%) | -24.70 | -36.74 | -58.08 | -58.39 | -97.41 | 100.00 | 3,130.43 | -1.55 | -1.57 | -50.00 | ||||||||
| % of Revenue | 423.45 | 722.44 | 585.17 | 340.89 | 264.29 | 0.56 | 0.56 | 7.93 | 7.00 | 6.24 | 2.93 | |||||||
| OpEx | 11 | 8 | 6 | 4 | 2 | 5 | 7 | 12 | 13 | 14 | 14 | 16 | 16 | 16 | 16 | 14 | 14 | 13 |
| Change (%) | -27.95 | -24.71 | -32.81 | -49.83 | 161.28 | 35.21 | 78.34 | 6.60 | 6.19 | 0.39 | 13.69 | 0.41 | 0.80 | -1.54 | -13.01 | -1.50 | -0.49 | |
| % of Revenue | 845.09 | 1,379.53 | 1,330.00 | 1,241.85 | 1,160.71 | 247.38 | 167.24 | 131.14 | 125.24 | 120.46 | 113.64 | 121.34 | 123.61 | 124.89 | 124.89 | 108.47 | 105.40 | 104.22 |
| Operating Income | -9 | -7 | -5 | -4 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -3 | -3 | -3 | -3 | -1 | -1 | -1 |
| Change (%) | -24.21 | -24.93 | -33.20 | -50.14 | 70.34 | -8.76 | 5.32 | -9.51 | -10.51 | -29.06 | 66.58 | 9.08 | 5.17 | -1.56 | -65.89 | -35.44 | -21.33 | |
| % of Revenue | -745.09 | -1,279.53 | -1,230.00 | -1,141.85 | -1,060.71 | -147.38 | -67.24 | -31.14 | -25.24 | -20.46 | -13.64 | -21.34 | -23.61 | -24.89 | -24.89 | -8.47 | -5.40 | -4.22 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | -14.86 | -15.64 | -18.53 | -77.25 | -82.42 | 24.94 | 19.96 | -14.86 | -14.49 | -9.49 | -2.82 | -10.90 | 19.79 | -0.22 | -5.88 | |||
| % of Revenue | -25.59 | -49.37 | -53.33 | -60.38 | -25.60 | -0.37 | -4.79 | -5.37 | -5.83 | -4.66 | -3.75 | -3.44 | -3.35 | -3.03 | -3.63 | -3.57 | -3.34 | |
| Net Income | -10 | -8 | -6 | -4 | -1 | -5 | -5 | -9 | -10 | -11 | -7 | -4 | -3 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -25.84 | -24.38 | -32.25 | -62.11 | 244.08 | -5.04 | 88.63 | 9.50 | 8.68 | -31.84 | -50.76 | -24.51 | -32.94 | -15.28 | 43.85 | -17.59 | -10.92 | |
| % of Revenue | -809.59 | -1,360.32 | -1,317.13 | -1,240.26 | -875.60 | -245.76 | -116.69 | -96.78 | -94.94 | -93.45 | -59.86 | -27.68 | -21.20 | -14.25 | -12.26 | -17.61 | -14.32 | -12.67 |
Source: Capital IQ
