EHSI Income Statement (2010-2025) | EHSI

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	548.00	507.00	496.00	548.00	503.00	513.00	0.59M	0.47M	0.62M	275.00						0.74M	1.02M	0.85M	0.81M	0.67M	0.77M	0.72M	0.83M	0.78M	0.72M	0.01M	0.98M	0.84M	0.80M	0.79M	0.86M	1.12M	0.80M	0.64M	0.84M	0.82M	0.66M	0.75M	0.75M	0.60M	0.66M	1.17M	1.06M
Operating items
Selling, General & Administrative (Quarter)			0.26M	0.23M	0.26M	0.20M	0.28M	0.21M	0.28M	0.27M	0.23M	0.32M	0.18M	0.27M	0.26M	0.31M	0.31M	0.30M	0.35M	0.32M	0.29M	0.27M	0.31M	0.35M	0.30M	0.35M	0.29M	0.35M	0.28M	0.33M	0.28M	0.39M	0.27M	0.35M	0.31M	0.36M	0.29M	0.27M	0.30M	0.34M	0.30M	0.26M	0.30M	0.25M	0.27M	0.25M	0.36M	0.29M	0.22M	0.51M	0.13M	0.24M	0.15M	0.24M	0.48M	0.44M	0.39M	0.49M	0.43M	0.45M	1.17M
Other Operating Expenses (Quarter)			0.18M	0.15M	0.28M	0.28M	0.21M	0.22M	0.19M	0.06M						0.20M	0.20M	0.28M	0.26M	0.31M	0.31M	0.32M	0.32M	0.29M	0.32M	0.36M	0.37M	0.36M	0.35M	0.39M	0.38M	0.38M	0.51M	0.74M	0.09M	0.08M	0.08M	0.10M	0.08M	0.12M	0.08M	0.09M	0.09M
Operating Expenses (Quarter)			0.44M	0.38M	0.53M	0.48M	0.48M	0.43M	0.47M	0.33M	0.23M	0.32M	0.18M	0.27M	0.26M	0.51M	0.51M	0.59M	0.60M	0.62M	0.60M	0.59M	0.63M	0.64M	0.62M	0.71M	0.66M	0.71M	0.63M	0.72M	0.66M	0.77M	0.77M	1.10M	0.39M	0.45M	0.37M	0.37M	0.38M	0.46M	0.38M	0.34M	0.38M	0.25M	0.27M	0.25M	0.36M	0.29M	0.22M	0.51M	0.13M	0.24M	0.15M	0.24M	0.48M	0.44M	0.39M	0.49M	0.43M	0.45M	1.17M
Operating Income (Quarter)	73.00	134.00	56.00	173.00	-29.00	29.00	0.11M	0.04M	0.15M	-54.00	-0.23M	-0.32M	-0.18M	-0.27M	-0.26M	0.22M	0.51M	0.27M	0.20M	0.05M	0.17M	0.12M	0.20M	0.14M	0.10M	0.18M	0.32M	0.13M	0.17M	-0.47M	0.21M	0.35M	0.03M	-0.72M	0.45M	0.38M	0.29M	0.38M	0.37M	0.14M	0.28M	-0.61M	0.68M	-0.25M	-0.27M	-0.25M	-0.36M	-0.29M	-0.22M	-0.51M	-0.13M	-0.24M	-0.15M	-0.24M	-0.48M	-0.44M	-0.39M	-0.49M	-0.43M	-0.45M	-1.17M
EBIT (Quarter)	73.00	134.00	56.00	173.00	-29.00	29.00	0.11M	0.04M	0.15M	-54.00	-0.23M	-0.32M	-0.18M	-0.27M	-0.26M	0.22M	0.51M	0.27M	0.20M	0.05M	0.17M	0.12M	0.20M	0.14M	0.10M	0.18M	0.32M	0.13M	0.17M	-0.47M	0.21M	0.35M	0.03M	-0.72M	0.45M	0.38M	0.29M	0.38M	0.37M	0.14M	0.28M	-0.61M	0.68M	-0.25M	-0.27M	-0.25M	-0.36M	-0.29M	-0.22M	-0.51M	-0.13M	-0.24M	-0.15M	-0.24M	-0.48M	-0.44M	-0.39M	-0.49M	-0.43M	-0.45M	-1.17M
Non-operating items
Interest & Investment Income (Quarter)						0.01M	0.01M	0.00M	0.00M	0.02M	0.01M	0.00M	0.01M	-0.01M																0.01M	0.00M	0.00M	0.05M	0.02M	0.04M	0.04M	0.04M	-0.12M																	-0.00M			0.01M	0.00M	0.00M	0.00M
Other Non Operating Income (Quarter)																		0.01M	0.01M	0.01M	-0.01M	0.00M	0.00M	0.00M	-0.00M	0.01M				0.01M												-0.76M	-0.13M	-0.14M	0.01M	-0.01M	-0.13M	-1.00M		-0.15M
Non Operating Income (Quarter)																			0.01M	0.01M	-0.01M		0.00M	0.00M	-0.00M																		-0.13M	-0.14M	-0.07M	-0.13M	-0.13M	-1.00M	-0.16M	1.14M	0.00M	-0.27M	0.00M	0.21M	0.00M	0.00M	0.10M	-0.53M	0.00M	0.00M	0.00M
Net income details
EBT (Quarter)	73.00	134.00	-0.07M	-0.07M	-0.07M	0.04M	0.06M	-0.01M	0.12M	0.92M	-0.23M	-0.30M	-0.18M	-0.32M	-0.11M	0.23M	0.44M	0.24M	0.13M	0.05M	0.14M	0.33M	0.32M	0.28M	0.20M	0.08M	0.39M	0.22M	0.03M	-0.21M	0.15M	0.17M	-0.10M	-0.83M	0.26M	-0.08M	0.17M	-0.19M	0.23M	0.06M	0.24M	0.32M	0.54M	-0.39M	-0.34M	-0.38M	-0.49M	-1.29M	-0.38M	0.63M	-0.13M	-0.51M	-0.15M	-0.03M	-0.47M	-0.43M	-0.29M	-1.02M	-0.42M	-0.44M	-1.16M
Tax Provisions (Quarter)										0.36M	-0.08M	-0.11M	-0.07M	-0.10M			0.17M	0.07M	0.05M	0.02M	0.05M	-0.12M	0.12M	0.10M	0.08M	0.04M	0.15M	0.09M	0.02M	-0.35M	0.09M	0.09M	0.02M	-0.03M	0.08M	-0.03M	0.05M	0.24M	0.25M	0.01M	0.07M	0.16M	0.25M	0.23M	0.02M	-0.08M	-0.00M	0.00M	0.00M	0.04M					-0.16M
Profit After Tax (Quarter)	55.00	86.00	-74.00	106.00	-131.00	128.00	0.06M	-0.01M	0.12M	553.00	-0.14M	-0.19M	-0.11M	-0.22M	-0.11M	0.23M	0.27M	0.17M	0.08M	0.03M	0.09M	0.20M	0.20M	0.18M	0.12M	0.04M	0.24M	0.14M	0.01M	0.15M	0.06M	0.08M	-0.12M	-0.44M	0.19M	-0.06M	0.12M	-0.10M	0.29M	0.04M	0.16M	0.15M	0.29M	-0.62M	-0.35M	-0.20M	-0.49M	-1.10M	-0.38M	0.27M	-0.11M	-0.51M	-0.13M	-0.03M	-0.31M	-0.43M	-0.29M	-0.99M	-0.42M	-0.44M	-1.16M
Equity Income (Quarter)				-0.06M	0.08M	0.03M	-0.02M	0.01M	0.02M	0.05M	-0.01M	0.02M	-0.00M	-0.04M	-0.04M	0.03M	0.01M	0.02M	-0.04M	0.03M	0.04M	0.26M	0.15M	0.18M	0.14M	-0.01M	0.11M	0.13M	-0.10M	-0.24M	-0.03M	-0.16M	-0.15M	-0.40M	-0.19M	-0.47M	-0.14M	-0.59M	-0.15M	-0.09M	-0.06M	-0.52M	-0.14M	-0.14M	-0.08M	-0.12M	-0.13M	-1.00M	-0.16M	1.30M	0.00M	-0.27M	0.00M		-0.10M
Income from Non-Controlling Interests (Quarter)																																														-0.09M	-0.07M	-0.19M	-0.06M	0.09M	-0.02M	-0.08M	-0.02M	0.12M
Income from Continuing Operations (Quarter)	73.00	134.00	-0.07M	-0.07M	-0.07M	0.04M	0.06M	-0.01M	0.12M	0.55M	-0.14M	-0.19M	-0.11M	-0.22M	-0.11M	0.23M	0.27M	0.17M	0.08M	0.03M	0.09M	0.45M	0.20M	0.18M	0.12M	0.04M	0.24M	0.14M	0.01M	0.15M	0.06M	0.08M	-0.12M	-0.80M	0.19M	-0.06M	0.12M	-0.43M	-0.02M	0.04M	0.16M	0.17M	0.29M	-0.62M	-0.35M	-0.30M	-0.49M	-1.29M	-0.38M	0.59M	-0.13M	-0.51M	-0.15M	-0.03M	-0.31M	-0.43M	-0.29M	-1.02M	-0.42M	-0.44M	-1.16M
Consolidated Net Income (Quarter)	73.00	134.00	0.06M		-0.09M	0.09M					-0.14M	-0.19M	-0.11M	-0.22M	-0.11M	0.23M	0.27M	0.17M	0.08M	0.03M	0.09M	0.45M	0.20M	0.18M	0.12M	0.04M	0.24M	0.14M	0.01M	0.15M	0.06M	0.08M	-0.12M	-0.80M	0.19M	-0.06M	0.12M	-0.43M	-0.02M	0.04M	0.16M	0.17M	0.29M	-0.62M	-0.35M	-0.30M	-0.49M	-1.29M	-0.38M	0.59M	-0.13M	-0.51M	-0.15M	-0.03M	-0.31M	-0.43M	-0.29M	-1.02M	-0.42M	-0.44M	-1.16M
Income towards Parent Company (Quarter)	73.00	134.00	0.06M		-0.09M	0.09M					-0.14M	-0.19M	-0.11M	-0.22M	-0.11M	0.23M	0.27M	0.17M	0.08M	0.03M	0.09M	0.45M	0.20M	0.18M	0.12M	0.04M	0.24M	0.14M	0.01M	0.15M	0.06M	0.08M	-0.12M	-0.80M	0.19M	-0.06M	0.12M	-0.43M	-0.02M	0.04M	0.16M	0.17M	0.29M	-0.62M	-0.35M	-0.30M	-0.49M	-1.29M	-0.38M	0.59M	-0.13M	-0.51M	-0.15M	-0.03M	-0.31M	-0.43M	-0.29M	-1.02M	-0.42M	-0.44M	-1.16M
Net Income towards Common Stockholders (Quarter)	73.00	134.00	0.06M		-0.09M	0.09M					-0.14M	-0.19M	-0.11M	-0.22M	-0.11M	0.23M	0.27M	0.17M	0.08M	0.03M	0.09M	0.45M	0.20M	0.18M	0.12M	0.04M	0.24M	0.14M	0.01M	0.15M	0.06M	0.08M	-0.12M	-0.80M	0.19M	-0.06M	0.12M	-0.43M	-0.02M	0.04M	0.16M	0.17M	0.29M	-0.62M	-0.35M	-0.30M	-0.49M	-1.29M	-0.38M	0.59M	-0.13M	-0.51M	-0.15M	-0.03M	-0.31M	-0.43M	-0.29M	-1.02M	-0.42M	-0.44M	-1.16M
Additional items
EPS (Basic) (Quarter)	0.01	0.01	-0.01	0.01	-0.02	0.02	0.01		0.02	0.07	-0.02	-0.02	-0.01	-0.03	-0.01	0.03	0.03	0.02	0.01	0.00	0.01	0.02	0.03	0.02	0.02	0.01	0.03	0.02	0.00	0.02	0.01	0.01	-0.02	-0.05	0.02	-0.01	0.01	-0.01	0.04	0.01	0.02	0.02	0.04	-0.08	-0.05	-0.03	-0.05	-0.14	-0.04	0.15	-0.01	-0.05	-0.02	-0.01	-0.03	-0.03	-0.02	-0.05	-0.02	-0.02	-0.05
EPS (Weighted Average and Diluted) (Quarter)																																							0.04	0.01	0.02	0.02	0.04	-0.08	-0.05	-0.03	-0.05	-0.14	-0.04	0.07	-0.01	-0.05	-0.02	-0.09	-0.03
Shares Outstanding (Weighted Average) (Quarter)	7.75M	7.75M	7.75M	7.75M	7.75M	7.75M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M		7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.79M	7.79M	7.79M	7.79M		7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M		7.79M	7.79M	7.79M	7.84M	7.84M	7.89M	7.89M	9.28M	11.90M	12.69M	12.69M	15.38M	21.08M	21.41M	21.41M
Shares Outstanding (Diluted Average) (Quarter)																																										7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.84M	7.84M	7.89M	7.89M	9.28M	11.90M
EBITDA (Quarter)	73.00	134.00	56.00	173.00	-29.00	29.00	0.11M	0.04M	0.15M	-54.00	-0.23M	-0.32M	-0.18M	-0.27M	-0.26M	0.22M	0.51M	0.27M	0.20M	0.05M	0.17M	0.12M	0.20M	0.14M	0.10M	0.18M	0.32M	0.13M	0.17M	-0.47M	0.21M	0.35M	0.03M	-0.72M	0.45M	0.38M	0.29M	0.38M	0.37M	0.14M	0.28M	-0.61M	0.68M	-0.25M	-0.27M	-0.25M	-0.36M	-0.29M	-0.22M	-0.51M	-0.13M	-0.24M	-0.15M	-0.24M	-0.48M	-0.44M	-0.39M	-0.49M	-0.43M	-0.45M	-1.17M
Interest Expenses (Quarter)			0.07M	0.07M	0.07M	-0.03M	0.06M	0.06M	0.05M	0.03M			0.01M	0.01M	0.01M	0.05M	0.07M	0.05M	0.05M	0.04M	0.05M	0.04M	0.04M	0.04M	0.03M	0.05M	0.04M	0.04M	0.04M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M									0.00M	0.00M	0.00M
Shares Outstanding (Quarter)		7.75M				7.80M				7.80M				7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.80M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.79M	7.84M	7.84M	7.84M	7.89M	7.89M	9.28M	9.28M	13.48M	17.38M	19.98M	4.23M	21.41M	21.94M
Tax Rate (Quarter)										39.56	37.33	37.33	37.91	30.22			38.64	30.38	37.50	38.00	37.06	-36.70	37.34	37.23	40.89	46.75	38.01	39.01	65.63	171.84	58.11	54.71	-18.81	3.49	29.01	29.76	31.14	-122.16	108.15	25.00	31.38	48.77	46.32	-60.26	-4.76	21.28	0.41	-0.08	-0.27	5.85					34.32

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EHSI Income Statement (2010-2025) | EHSI

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