Income Statement (TTM)
Justera Health Ltd. 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 | 17 | 16 | 15 | 15 | 11 | 7 | 5 | 2 | 1 | 2 | 2 | 1 |
| Change (%) | -11.19 | -10.72 | -6.41 | 1.06 | -25.64 | -32.74 | -32.79 | -61.24 | -21.92 | 27.93 | -1.90 | -24.26 | |
| % 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 |
| Cost Of Sales | 17 | 14 | 13 | 14 | 12 | 10 | 6 | 3 | 1 | 0 | 1 | 1 | 1 |
| Change (%) | -19.00 | -3.99 | 7.66 | -15.42 | -20.27 | -37.43 | -50.19 | -64.87 | -54.35 | 22.92 | 12.43 | -19.32 | |
| % of Revenue | 87.30 | 79.62 | 85.62 | 98.49 | 82.44 | 88.40 | 82.24 | 60.96 | 55.25 | 32.30 | 31.04 | 35.57 | 37.89 |
| Gross Operating Profit | 2 | 4 | 2 | 0 | 3 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 42.52 | -37.03 | -90.20 | 1,078.77 | -50.89 | 2.95 | 47.77 | -55.57 | 18.12 | 30.31 | -8.34 | -26.99 | |
| % of Revenue | 12.70 | 20.38 | 14.38 | 1.51 | 17.56 | 11.60 | 17.76 | 39.04 | 44.75 | 67.70 | 68.96 | 64.43 | 62.11 |
| SG&A | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 3 | 4 | 4 | 3 | 4 | 3 |
| Change (%) | -11.51 | 29.57 | 13.92 | -1.76 | -8.39 | -27.97 | -9.74 | 33.65 | -9.54 | -10.48 | 19.19 | -22.69 | |
| % of Revenue | 21.45 | 21.37 | 31.01 | 37.75 | 36.70 | 45.21 | 48.42 | 65.02 | 224.20 | 259.77 | 181.78 | 220.85 | 225.43 |
| R&D | -0 | -0 | |||||||||||
| Change (%) | 11.15 | ||||||||||||
| % of Revenue | -0.29 | -0.34 | |||||||||||
| OpEx | 23 | 20 | 21 | 22 | 19 | 15 | 10 | 7 | 6 | 5 | 4 | 5 | 4 |
| Change (%) | -14.69 | 4.10 | 8.46 | -16.53 | -17.12 | -33.97 | -33.28 | -15.49 | -18.69 | -8.26 | 15.01 | -21.31 | |
| % of Revenue | 118.15 | 113.49 | 132.33 | 153.35 | 126.67 | 141.19 | 138.62 | 137.61 | 300.03 | 312.45 | 224.08 | 262.69 | 272.93 |
| Operating Income | -4 | -2 | -5 | -8 | -4 | -5 | -3 | -2 | -4 | -3 | -2 | -3 | -2 |
| Change (%) | -33.99 | 113.98 | 54.44 | -49.48 | 14.84 | -36.95 | -34.55 | 106.15 | -17.07 | -25.29 | 28.63 | -19.49 | |
| % of Revenue | -18.15 | -13.49 | -32.33 | -53.35 | -26.67 | -41.19 | -38.62 | -37.61 | -200.03 | -212.45 | -124.08 | -162.69 | -172.93 |
| Interest Expense | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Net Income | -9 | -5 | -8 | -11 | -5 | -6 | -4 | -3 | -3 | -2 | -1 | -4 | -4 |
| Change (%) | -45.01 | 51.89 | 34.92 | -50.29 | 11.07 | -28.50 | -21.97 | -8.41 | -26.60 | -38.47 | 182.51 | 10.78 | |
| % of Revenue | -47.85 | -29.63 | -50.41 | -72.67 | -35.74 | -53.40 | -56.76 | -65.90 | -155.71 | -146.39 | -70.41 | -202.76 | -296.58 |
Source: Capital IQ
