Selectis Health Income Statement (2010-2025) | GBCS

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Income Statement	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	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	1.45M	1.33M	1.33M	1.40M	1.32M	1.22M	1.27M	1.34M	1.31M	1.17M	1.18M	0.02M	0.14M	0.42M	0.21M	0.16M	0.25M	0.17M	0.34M	0.81M	0.90M	0.89M	1.02M	1.28M	1.61M	1.99M	2.05M	3.85M	5.13M	6.32M	5.63M	5.76M	6.01M	7.32M	10.19M	10.09M	11.47M	9.58M	10.80M	9.61M	8.93M	9.05M	9.20M	9.49M	9.58M	10.02M	10.40M	10.49M	10.44M	10.84M
Cost of Revenue																0.21M	0.14M	0.03M	0.05M	0.08M	0.15M	0.22M	0.34M	0.35M	0.54M	0.70M	1.16M	2.33M	2.65M	3.77M	4.63M	3.54M	4.66M	4.41M	8.86M	6.96M	7.00M	7.23M	8.67M	8.51M	7.43M	7.70M	7.74M	7.50M	7.42M	7.57M	7.87M	8.08M	8.16M	8.52M
Gross Profit																				0.73M	0.75M	0.67M	0.68M	0.93M	1.07M	1.29M	0.89M	1.52M	2.48M	2.55M	1.00M	2.22M	1.36M	2.91M	1.33M	3.13M	4.46M	2.35M	2.13M	1.10M	1.50M	1.35M	1.46M	1.99M	2.17M	2.44M	2.53M	2.41M	2.29M	2.32M
Operating items
Amortization - Intangibles																										0.01M	0.06M	0.01M	0.01M	0.18M	-0.00M														0.01M	0.00M
Depreciation & Amortization - Total											0.01M	0.05M		0.15M	0.07M	0.29M	0.31M	0.32M	0.32M	0.31M	0.31M	0.32M	0.32M	0.32M	0.32M	0.32M	0.36M	0.37M	0.38M	0.39M	0.41M	1.73M		-0.45M	0.45M	0.45M	0.45M	0.45M	0.44M	0.44M	0.44M	0.36M	0.43M	0.42M	0.41M	0.37M		0.36M	0.36M	0.36M
Selling, General & Administrative	0.05M	0.04M	0.06M	0.03M	0.06M	0.24M	0.06M	0.05M	0.05M	0.13M	0.00M	0.08M	0.03M	0.33M	0.12M	0.37M	0.20M	0.31M	0.12M	0.15M	0.36M	0.19M	0.49M	0.19M	0.38M	0.32M	0.41M	0.34M	0.37M	1.01M	0.37M	2.10M	0.91M	1.72M	1.18M	1.81M	2.42M	1.97M	2.54M	2.20M	2.17M	3.13M	2.46M	2.16M	2.42M	2.40M	2.27M	2.37M	2.24M	2.15M
Restructuring Costs														0.17M	0.18M											0.01M	0.06M	0.01M	0.01M	0.18M	-0.00M
Other Operating Expenses	1.43M	1.34M	1.34M	2.51M	1.31M	1.34M	1.29M	-1.15M	1.27M	1.25M		0.11M	0.05M	0.11M	0.38M	0.21M	0.14M	0.03M	0.05M	0.08M	0.15M	0.22M	0.40M	0.35M	0.54M	0.70M	-0.62M	2.55M	2.71M	0.19M	0.81M	2.24M	5.10M	5.31M	9.73M	7.22M	7.28M	7.48M	9.25M	8.93M	7.90M	7.97M	9.31M	7.60M	7.52M	8.42M	8.23M	8.18M	8.29M	8.63M
Operating Expenses	1.49M	1.37M	1.40M	2.53M	1.37M	1.58M	1.35M	-1.11M	1.31M	1.39M	0.01M	0.24M	0.08M	0.77M	0.75M	0.87M	0.64M	0.66M	0.49M	0.53M	0.82M	0.73M	1.21M	0.87M	1.24M	1.35M	2.16M	3.28M	3.48M	5.33M	5.46M	6.07M	6.01M	6.58M	11.36M	9.48M	10.14M	9.90M	12.23M	11.58M	10.51M	11.46M	12.20M	10.19M	10.35M	11.19M	10.50M	10.91M	10.89M	11.14M
Operating Income	-0.03M	-0.04M	-0.07M	-1.13M	-0.05M	-0.36M	-0.08M	0.41M	530.00	-0.22M	0.01M	-0.09M	0.06M	-0.32M	-0.52M	-0.09M	0.13M	0.09M	0.33M	0.28M	0.09M	0.16M	-0.18M	0.41M	0.37M	0.63M	-0.11M	0.57M	1.65M	0.99M	0.17M	-0.31M	0.00M	0.74M	-1.16M	0.62M	1.32M	-0.32M	-1.43M	-1.97M	-1.58M	-2.41M	-2.99M	-0.70M	-0.76M	-1.17M	-0.10M	-0.42M	-0.45M	-0.30M
EBIT	-0.03M	-0.04M	-0.07M	-1.13M	-0.05M	-0.36M	-0.08M	0.41M	530.00	-0.22M	0.01M	-0.09M	0.06M	-0.32M	-0.52M	-0.09M	0.13M	0.09M	0.33M	0.28M	0.09M	0.16M	-0.18M	0.41M	0.37M	0.63M	-0.11M	0.57M	1.65M	0.99M	0.17M	-0.31M	0.00M	0.74M	-1.16M	0.62M	1.32M	-0.32M	-1.43M	-1.97M	-1.58M	-2.41M	-2.99M	-0.70M	-0.76M	-1.17M	-0.10M	-0.42M	-0.45M	-0.30M
Non-operating items
Interest & Investment Income															-0.02M		-1.00		0.01M					0.01M	0.00M	0.02M	0.03M			465.00
Other Non Operating Income													0.11M	0.42M	-3.00M		-0.04M		-0.14M	-0.09M	0.03M		0.22M	0.03M					0.08M		1.65M	0.43M	-0.03M	0.05M	0.09M	-0.05M	0.04M	0.05M	0.03M	0.16M	0.05M	0.04M	0.04M	0.29M	0.03M	0.04M	-0.12M	0.31M	0.04M	0.60M
Non Operating Income											0.02M	0.13M	0.12M	0.42M	-2.81M	0.50M	0.47M	0.54M	1.96M	0.49M	0.58M	0.57M	0.70M	0.25M	0.54M	0.45M	0.93M	-0.51M	-0.53M	-0.52M	1.14M	0.56M	-0.68M	-0.79M	-0.61M	-0.39M	-0.29M	-0.67M	-0.76M	6.00M	-0.52M	0.15M	-0.64M	-0.34M	1.56M	-0.44M	-0.48M	0.31M	0.14M	1.05M
Net income details
EBT	-0.06M	-0.07M	-0.09M	-1.15M	-0.07M	-0.45M	-0.21M	-0.11M	-0.13M	-0.25M	-0.22M	-1.21M	0.18M	0.10M	-0.33M	-0.71M	-0.38M	-0.50M	-0.15M	-0.32M	-0.51M	-0.43M	-0.54M	-0.11M	-0.17M	0.13M	-0.63M	0.06M	1.04M	0.47M	-0.34M	-0.85M	-0.65M	0.25M	-1.98M	0.23M	0.99M	-1.04M	-2.23M	-2.49M	-2.15M	-2.82M	-3.67M	-1.33M	-1.35M	-1.65M	-0.45M	-0.96M	-0.68M	-0.50M
Profit After Tax	-0.06M	-0.07M	-0.09M	-1.15M	-0.07M	-0.42M	-0.21M	-0.11M	-0.13M	-0.25M	-0.01M	-0.23M	-0.05M	-0.75M	2.30M	-0.56M	-0.34M	-0.45M	-1.63M	-0.21M	-0.50M	-0.42M	-0.88M	0.16M	-0.17M	0.18M	-1.05M	0.06M	1.12M	0.47M	1.31M	0.26M	-0.68M	-0.05M	-1.77M	0.23M	1.03M	-0.99M	-2.19M	4.03M	-2.10M	-2.26M	-3.63M	-1.03M	0.79M	-1.61M	-0.58M	-0.70M	-0.31M	0.75M
Income from Non-Controlling Interests											0.00M	0.07M	0.01M	0.10M	0.01M	0.02M			0.02M	-0.01M	-0.01M	948.00	0.00M	-0.00M	-0.00M	-0.00M	814.00	0.00M	-0.00M	0.00M	0.00M	0.01M
Income from Continuing Operations	-0.06M	-0.07M	-0.09M	-1.15M	-0.07M	-0.45M	-0.21M	-0.11M	-0.13M	-0.25M	-0.22M	-1.21M	0.18M	0.10M	-0.33M	-0.71M	-0.38M	-0.50M	-0.15M	-0.32M	-0.51M	-0.43M	-0.54M	-0.11M	-0.17M	0.13M	-0.63M	0.06M	1.04M	0.47M	-0.34M	-0.85M	-0.65M	0.25M	-1.98M	0.23M	0.99M	-1.04M	-2.23M	-2.49M	-2.15M	-2.82M	-3.67M	-1.33M	-1.35M	-1.65M	-0.45M	-0.96M	-0.68M	-0.50M
Consolidated Net Income	-0.06M	-0.07M	-0.09M	-1.15M	-0.07M	-0.45M	-0.21M	-0.11M	-0.13M	-0.25M	-0.22M	-1.21M	0.18M	0.10M	-0.33M	-0.71M	-0.38M	-0.50M	-0.15M	-0.32M	-0.51M	-0.43M	-0.54M	-0.11M	-0.17M	0.13M	-0.63M	0.06M	1.04M	0.47M	-0.34M	-0.85M	-0.65M	0.25M	-1.98M	0.23M	0.99M	-1.04M	-2.23M	-2.49M	-2.15M	-2.82M	-3.67M	-1.33M	-1.35M	-1.65M	-0.45M	-0.96M	-0.68M	-0.50M
Income towards Parent Company	-0.06M	-0.07M	-0.09M	-1.15M	-0.07M	-0.45M	-0.21M	-0.11M	-0.13M	-0.25M	-0.22M	-1.21M	0.18M	0.10M	-0.33M	-0.71M	-0.38M	-0.50M	-0.15M	-0.32M	-0.51M	-0.43M	-0.54M	-0.11M	-0.17M	0.13M	-0.63M	0.06M	1.04M	0.47M	-0.34M	-0.85M	-0.65M	0.25M	-1.98M	0.23M	0.99M	-1.04M	-2.23M	-2.49M	-2.15M	-2.82M	-3.67M	-1.33M	-1.35M	-1.65M	-0.45M	-0.96M	-0.68M	-0.50M
Preferred Dividend Payments	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.06M	-0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M			0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M		0.01M	0.01M	0.01M
Net Income towards Common Stockholders	-0.08M	-0.08M	-0.11M	-1.17M	-0.09M	-0.47M	-0.23M	-0.12M	-0.14M	-0.27M	-0.01M	-0.16M	-0.06M	-0.70M	2.28M	-0.57M	-0.35M	-0.46M	-1.65M	-0.21M	-0.49M	-0.43M	-0.89M	0.16M	-0.18M	0.18M	-1.07M	0.05M	1.12M	0.46M	1.33M	0.24M	-0.69M	-0.06M	-1.78M	0.23M	1.03M	-1.00M	-2.20M	4.02M	-2.11M	-2.27M	-3.64M	-1.04M	0.79M	-1.61M	-0.58M	-0.67M	-0.32M	0.74M
Additional items
EPS (Basic)	-0.01	-0.01	-0.02	-0.18	-0.01	-0.07	-0.03	-0.02	-0.02	-0.04	0.00	-0.02	-0.01	-0.09	0.13	-0.02	-0.01	-0.02	-0.07	-0.01	-0.02	-0.02	-0.04	0.01	-0.01	0.01	-0.04	0.00	0.04	0.17	0.49	0.09	-0.26	-0.02	-0.64	0.07	0.34	-0.33	-0.72	1.32	-0.69	-0.74	-1.20	-0.34	0.26	-0.52	-0.19	-0.22	-0.10	0.24
EPS (Weighted Average and Diluted)	-0.01	-0.01	-0.02	-0.18	-0.01	-0.07	-0.03	-0.02			0.00	-0.02	-0.01	-0.09	0.12	-0.02	-0.01	-0.02	-0.07	-0.01	-0.02	-0.02	-0.04	0.01	-0.01	0.01	-0.04	0.00	0.04	0.15	0.43	0.09	-0.26	-0.02	-0.64	0.07	0.34	-0.33	-0.72	1.32	-0.69	-0.74	-1.20	-0.34	0.26	-0.52	-0.19	-0.22	-0.10	0.24
Shares Outstanding (Weighted Average)	6.42M	6.42M	6.50M	6.53M	6.80M	6.80M	6.83M	6.82M		7.08M	7.16M	7.12M	7.28M	8.24M	17.00M	25.29M	25.72M	25.90M	25.85M	26.66M	26.96M	27.08M	26.91M	26.90M	27.35M	27.44M	27.28M	27.44M	27.43M	2.74M	2.72M	2.69M	2.69M	2.82M	2.77M	3.05M	3.05M	3.05M	3.05M	3.05M	3.05M	3.05M	3.05M	3.07M	3.07M	3.07M	3.07M	3.07M	3.07M	3.07M
Shares Outstanding (Diluted Average)	6.42M	6.42M	6.50M	6.53M	6.80M	6.80M	6.83M	6.82M			7.16M	7.12M	7.28M	8.24M	19.83M	25.29M	25.72M	25.90M	25.85M	26.66M	26.96M	27.08M	26.91M	26.90M	27.35M	27.44M	27.28M	27.44M	27.81M	3.12M	3.11M	2.76M	2.69M	2.82M	2.77M	3.05M	3.05M	3.05M	3.05M	3.05M	3.05M	3.05M	3.05M	3.07M	3.07M	3.07M	3.07M	3.07M	3.07M	3.07M
EBITDA	-0.03M	-0.04M	-0.07M	-1.13M	-0.05M	-0.36M	-0.08M	0.41M	530.00	-0.22M	0.02M	-0.04M	0.06M	-0.17M	-0.45M	0.21M	0.44M	0.41M	0.65M	0.59M	0.40M	0.48M	0.13M	0.73M	0.69M	0.96M	0.24M	0.94M	2.03M	1.37M	0.57M	1.43M	0.00M	0.29M	-0.72M	1.06M	1.77M	0.13M	-0.99M	-1.53M	-1.14M	-2.06M	-2.56M	-0.27M	-0.35M	-0.80M	-0.10M	-0.06M	-0.09M	0.07M
Interest Expenses	-0.03M	0.03M	0.03M	0.03M	0.03M	0.09M	0.13M	0.12M	0.13M	0.13M	-0.02M	-0.13M	-0.12M	-0.42M	-0.21M	0.62M	0.52M	0.58M	0.49M	0.60M	0.59M	0.59M	0.35M	0.53M	0.54M	0.52M	0.54M	0.51M	0.61M	0.52M	0.51M	0.54M	0.65M	0.49M	0.82M	0.38M	0.33M	0.72M	0.79M	0.52M	0.57M	0.41M	0.68M	0.63M	0.59M	0.48M	0.36M	0.54M	0.23M	0.21M

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Selectis Health Income Statement (2010-2025) | GBCS

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