National Healthcare Income Statement (2010-2026) | NHC

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Shares Outstanding (Entity) (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Revenue & cost
Revenue (Quarter)	0.28B	0.28B	0.28B	0.26B	0.00B	-0.77B	0.26B	0.27B	0.00B	0.30B	0.00B	0.28B	0.00B	1.25B	0.00B	0.00B	0.38B	-1.09B	0.00B	0.41B
Gross Profit (Quarter)	0.20B	0.22B	0.20B	0.19B	-0.07B	-0.84B	0.19B	0.20B	-0.07B	0.23B	-0.08B	0.20B	-0.08B	1.17B	-0.09B	-0.09B	0.29B	-1.19B	-0.09B	0.31B
Operating items
Wages, Salaries and Other (Quarter)	0.17B	0.18B	0.17B	0.17B	0.17B	0.17B	0.17B	0.18B	0.18B	0.19B	0.18B	0.18B	0.21B	0.23B	0.23B	0.23B	0.23B	0.23B	0.24B	0.24B
Rent Expense (Quarter)	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Operating Expenses (Quarter)	0.25B	0.26B	0.25B	0.26B	0.26B	0.25B	0.25B	0.26B	0.27B	0.27B	0.27B	0.27B	0.31B	0.33B	0.33B	0.33B	0.34B	0.34B	0.34B	0.35B
Operating Expenses (Quarter)	0.26B	0.27B	0.26B	0.27B	0.27B	0.26B	0.26B	0.27B	0.28B	0.28B	0.28B	0.28B	0.32B	0.34B	0.34B	0.34B	0.35B	0.35B	0.35B	0.36B
Operating Income (Quarter)	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.05B
EBIT (Quarter)	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.05B
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B
Non Operating Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Net income details
EBT (Quarter)	-0.01B	0.02B	0.02B	0.00B	-0.00B	0.01B	0.02B	0.02B	0.01B	0.04B	0.04B	0.04B	0.06B	0.01B	0.04B	0.03B	0.05B	0.03B	0.04B	0.05B
Tax Provisions (Quarter)	-0.00B	0.01B	0.01B	0.00B	-0.00B	0.00B	0.00B	0.01B	0.00B	-0.01B	0.01B	0.01B	0.02B	-0.03B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.01B
Profit After Tax (Quarter)	-0.00B	0.02B	0.02B	0.00B	-0.00B	0.01B	0.01B	0.02B	0.01B	0.03B	0.03B	0.03B	0.04B	0.01B	0.03B	0.02B	0.04B	0.02B	0.04B	0.04B
Income from Non-Controlling Interests (Quarter)	-0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations (Quarter)	-0.00B	0.02B	0.02B	0.00B	-0.00B	0.01B	0.01B	0.02B	0.01B	0.05B	0.03B	0.03B	0.04B	0.03B	0.03B	0.02B	0.04B	0.03B	0.04B	0.04B
Consolidated Net Income (Quarter)	-0.00B	0.02B	0.02B	0.00B	-0.00B	0.01B	0.01B	0.02B	0.01B	0.05B	0.03B	0.03B	0.04B	0.03B	0.03B	0.02B	0.04B	0.03B	0.04B	0.04B
Income towards Parent Company (Quarter)	-0.00B	0.02B	0.02B	0.00B	-0.00B	0.01B	0.01B	0.02B	0.01B	0.05B	0.03B	0.03B	0.04B	0.03B	0.03B	0.02B	0.04B	0.03B	0.04B	0.04B
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-0.00B	0.02B	0.02B	0.00B	-0.00B	0.01B	0.01B	0.02B	0.01B	0.05B	0.03B	0.03B	0.04B	0.03B	0.03B	0.02B	0.04B	0.03B	0.04B	0.04B
Additional items
EPS (Basic) (Quarter)	-0.23	1.04	1.00	0.14	-0.20	0.46	0.74	1.04	0.66	3.06	1.71	1.76	2.77	2.21	2.09	1.56	2.65	2.09	2.32	2.60
EPS (Diluted) (Quarter)	-0.23	1.04	0.99	0.14	-0.20	0.46	0.73	1.04	0.66	3.04	1.69	1.74	2.73	2.18	2.07	1.55	2.62	2.07	2.29	2.56
Shares Outstanding (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Shares Outstanding (Diluted) (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
EBITDA (Quarter)	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.05B
Interest Expenses (Quarter)	0.00B	0.00B	0.17B	0.01B	0.14B	0.04B	0.01B	0.01B	0.01B	0.04B	0.02B	0.02B	0.03B	0.00B	0.01B	0.02B	0.03B	0.00B	0.04B	0.07B
Tax Rate (Quarter)	53.56	23.97	25.28	38.66	26.84	4.10	28.22	28.70	27.86	-27.68	26.49	25.94	26.43	-461.37	26.15	25.04	24.63	-0.77	19.44	24.94

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