Nutex Health Income Statement (2009-2025) | NUTX

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	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			0.00M	0.00M	0.17M	0.25M	0.23M	0.23M	0.41M	0.48M	0.41M	0.48M	0.48M	0.43M	0.42M	0.27M	0.36M	0.41M	0.40M	0.29M	0.24M	0.31M	0.27M	0.25M	0.30M	0.35M	0.31M	-0.49M	0.40M				0.00M	0.00M	0.02M	-0.00M	0.00M	0.00M	0.02M	1.34M	0.21M	0.45M	0.19M	0.51M	0.47M	0.38M	0.35M	272.83M	2.01M	62.81M	117.97M	63.40M	79.13M	58.05M	28.40M	53.72M	56.33M	58.92M	62.72M	69.67M	67.45M	76.08M	78.80M	257.62M	211.79M	243.99M	267.80M
Cost of Revenue					0.05M	0.10M	0.10M	0.15M	0.13M	0.22M	0.19M	0.22M	0.26M	0.22M	0.16M	0.14M	0.12M	0.15M	0.13M	0.10M	0.10M	0.12M	0.12M	0.12M	0.14M	0.17M	0.13M	-0.42M	0.00M				180.00	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.48M	0.17M	0.33M	0.08M	0.25M	0.20M	0.26M	0.21M	9.80M	1.59M	2.57M	4.94M	2.60M	4.26M	2.58M	2.49M	2.79M	4.02M	3.26M	3.46M	3.40M	5.32M	3.59M	3.98M	2.39M	3.80M	4.81M	3.31M
Gross Profit					0.12M	0.15M	0.13M	0.08M	0.28M	0.26M	0.22M	0.26M	0.23M	0.21M	0.25M	0.13M	0.25M	0.26M	0.26M	0.19M	0.14M	0.19M	0.15M	0.13M	0.16M	0.18M	0.19M	-0.06M	0.40M				0.00M	-0.01M	0.01M	-0.01M	-0.00M	-0.00M	0.01M	0.85M	0.04M	0.12M	0.11M	0.26M	0.27M	0.11M	0.14M	157.09M	0.43M	29.14M	76.01M	19.49M	35.82M	6.64M	-26.47M	0.53M	4.85M	9.65M	7.07M	13.21M	10.16M	22.56M	21.92M	141.63M	118.34M	124.92M	154.88M
Operating items
Amortization - Intangibles																						-0.03M												0.33M	0.33M	-0.13M	0.17M	0.17M	0.17M	-0.52M		0.05M		0.12M	0.13M	0.09M			0.06M	0.19M	0.19M	0.23M	0.22M
Depreciation & Amortization - Total	149.00	149.00	149.00	149.00	89.00	91.00	714.00	602.00	672.00								0.00M	0.00M			0.00M	0.00M			0.00M	-975.00	165.00	166.00	118.00	0.01M	0.00M	-0.02M	213.00			308.00			432.00	432.00
Research & Development																																									0.18M	0.28M	0.11M	0.20M	0.11M	0.31M	0.07M	0.05M	0.08M	0.06M	0.07M	0.08M	0.07M
Selling, General & Administrative	0.04M	0.10M	0.16M	0.51M	0.43M	0.43M	0.45M	0.52M	0.45M	0.45M	0.46M	0.50M	0.50M	0.43M	0.44M	1.02M	0.45M	0.43M	0.42M	0.39M	0.27M	0.39M	0.34M	-0.28M	0.31M	0.09M	0.12M	0.18M	0.16M	0.06M	0.08M	0.15M	0.17M	0.91M	0.40M	0.35M	0.23M	0.31M	0.21M	0.19M	0.72M	1.18M	0.71M	1.06M	0.84M	1.34M	0.70M	1.56M	4.43M	1.53M	1.55M	0.39M	6.58M	4.08M	4.08M	6.31M	7.18M	9.76M	7.79M	8.50M	8.66M	10.65M	9.87M	12.75M	10.04M	12.50M	11.30M
Restructuring Costs																																																				3.60M		3.89M		0.01M			0.04M
Other Operating Expenses																															-0.10M	-0.16M	-0.20M	-1.71M	-0.64M	-0.40M	0.17M	0.17M	0.17M	0.23M	0.07M	0.14M	0.20M	2.59M	0.26M	4.86M	-2.41M	115.77M	0.07M	32.08M	40.35M	39.84M	36.66M	43.45M			14.20M				48.64M	42.87M	47.01M	103.24M	83.42M	106.56M	101.63M
Operating Expenses	0.04M	0.10M	0.16M	0.51M	0.43M	0.43M	0.45M	0.52M	0.45M	0.45M	0.46M	0.50M	0.50M	0.43M	0.44M	1.02M	0.45M	0.43M	0.42M	0.39M	0.27M	0.39M	0.34M	-0.28M	0.31M	0.09M	0.12M	0.18M	0.16M	0.08M	0.08M	0.13M	0.17M	1.24M	0.72M	3.56M	0.41M	0.48M	0.38M	0.42M	0.97M	1.60M	1.02M	3.84M	1.21M	-0.53M	-1.64M	117.39M	4.58M	33.68M	41.96M	43.92M	43.31M	51.41M	402.21M	53.19M	51.48M	49.28M	55.66M	56.46M	57.30M	53.52M	56.88M	115.99M	93.45M	119.06M	112.92M
Operating Income	-0.04M	-0.10M	-0.16M	-0.39M	-0.31M	0.20M	-0.32M	-0.44M	-0.17M	-0.19M	-0.24M	-0.24M	-0.27M	-0.23M	-0.18M	-0.89M	-0.20M	-0.17M	-0.16M	-0.20M	-0.13M	-0.20M	-0.18M	-0.20M	-0.14M	-0.09M	-0.12M	-0.18M	-0.16M	-0.06M	-0.08M	-0.15M	-0.16M	-1.25M	-0.71M	-3.57M	-0.41M	-0.49M	-0.37M	0.43M	-0.93M	-1.49M	-0.91M	-3.58M	-0.94M	0.65M	1.78M	151.69M	-4.15M	27.60M	74.46M	15.54M	29.24M	-1.38M	-428.68M	-5.78M	-4.45M	-0.36M	-0.82M	-26.14M	1.45M	5.30M	9.66M	114.21M	80.66M	33.68M	130.37M
EBIT	-0.04M	-0.10M	-0.16M	-0.39M	-0.31M	0.20M	-0.32M	-0.44M	-0.17M	-0.19M	-0.24M	-0.24M	-0.27M	-0.23M	-0.18M	-0.89M	-0.20M	-0.17M	-0.16M	-0.20M	-0.13M	-0.20M	-0.18M	-0.20M	-0.14M	-0.09M	-0.12M	-0.18M	-0.16M	-0.06M	-0.08M	-0.15M	-0.16M	-1.25M	-0.71M	-3.57M	-0.41M	-0.49M	-0.37M	0.43M	-0.93M	-1.49M	-0.91M	-3.58M	-0.94M	0.65M	1.78M	151.69M	-4.15M	27.60M	74.46M	15.54M	29.24M	-1.38M	-428.68M	-5.78M	-4.45M	-0.36M	-0.82M	-26.14M	1.45M	5.30M	9.66M	114.21M	80.66M	33.68M	130.37M
Non-operating items
Non Operating Investment Income																																						-0.09M	0.08M	0.16M					-0.16M	-0.00M
Interest & Investment Income		0.00M	867.00	633.00	484.00	434.00	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	257.00	257.00																																0.00M	114.00	245.00	270.00	288.00	368.00
Other Non Operating Income			0.00M																														-0.01M	-0.40M	-0.02M	-0.28M	-0.20M	-0.07M	-0.24M	0.57M	-0.04M	-0.14M	0.05M	-0.08M	-0.06M	-0.42M	-0.02M	-0.34M	-0.33M	4.06M	1.75M	-0.24M	-2.38M	1.40M	0.63M	-0.21M	-0.25M	0.12M	0.05M	-0.33M	0.24M	0.60M	-0.13M	-0.04M	-3.33M	-4.27M	-0.98M
Non Operating Income			0.01M				0.00M							0.01M	257.00	0.03M		0.76M		-0.09M	-0.04M	0.12M	-0.00M	0.00M	-0.00M	-0.00M	-635.00	-0.00M		611.00	-0.12M	0.28M	-0.01M	-0.40M	-0.02M	-0.28M	-0.20M	-0.24M	-0.24M	0.57M	-0.04M	-0.14M	0.05M	0.24M	-0.06M	-0.42M	-0.02M	19.61M	-0.33M	4.41M	6.52M	6.27M	6.13M	8.28M	0.63M	-0.21M	8.44M	7.24M	9.54M	-0.33M	9.47M	7.50M	6.42M	-0.04M	11.04M	11.61M	11.96M
Net income details
EBT	-0.04M	-0.06M	-0.10M	-0.26M	-0.19M	-0.28M	-0.31M	-0.44M	-0.16M	-0.19M	-0.23M	-0.23M	-0.26M	-0.22M	-0.18M	-0.86M	-0.20M	0.59M	-0.16M	-0.30M	-0.17M	-0.08M	-0.19M	-0.20M	-0.14M	-0.09M	-0.12M	-0.19M	-0.24M	-0.10M	0.22M	-0.15M	-0.18M	-1.25M	-0.73M	-3.85M	-0.43M	-0.41M	-0.61M	-0.87M	-0.97M	-1.63M	-0.86M	-3.66M	-1.00M	0.23M	1.76M	144.92M	-4.48M	30.16M	74.95M	13.35M	25.00M	-4.34M	-431.45M	-8.85M	-7.83M	-5.08M	-4.87M	-30.71M	-0.15M	3.90M	-2.58M	108.66M	71.22M	23.73M	123.94M
Tax Provisions	0.00M	-0.04M	-0.05M	-0.13M	-0.12M	-0.11M	-0.12M	-0.15M	-0.05M	-0.07M	0.08M	-0.46M	-0.10M	-0.08M	-0.07M	0.35M																																		0.48M	0.45M	-0.13M	0.18M	19.65M	-8.54M	1.81M	-0.91M	-0.82M	-0.34M	-3.00M	0.39M	0.89M	4.58M	8.61M	20.41M	7.59M	27.14M
Profit After Tax	0.31M	0.22M	0.15M	0.04M	0.16M	0.20M	-0.20M	-0.28M	0.05M	-0.12M	-0.15M	-0.16M	-0.16M	-0.14M	-0.11M	-1.21M	-0.20M	0.59M	-0.16M	0.02M	-0.16M	-0.08M	-0.19M	-0.26M	-0.14M	-0.05M	-0.07M	-0.26M	-0.24M	-0.10M	0.22M	-7.13M	-0.24M	-1.65M	6.33M	-10.44M	-0.61M	-0.73M	-0.61M	0.99M	-0.97M	-1.63M	-0.86M	-3.66M	-1.12M	0.23M	1.76M	144.70M	-4.48M	29.68M	74.49M	13.47M	24.83M	-24.00M	-422.91M	-14.75M	-6.92M	-4.27M	-5.54M	-31.62M	-0.54M	3.01M	-8.79M	99.97M	50.81M	-17.70M	96.80M
Income from Non-Controlling Interests																																																39.59M	-0.04M	2.62M	20.70M	-0.50M	3.38M	-4.71M	-10.72M	4.09M	-1.77M	-0.79M	1.02M	3.91M	-0.18M	3.37M	1.62M	38.27M	29.59M	33.84M	41.36M
Income from Continuing Operations	-0.05M	-0.02M	-0.05M	-0.13M	-0.07M	-0.17M	-0.20M	-0.28M	-0.11M	-0.12M	-0.31M	0.23M	-0.16M	-0.14M	-0.11M	-1.21M	-0.20M	0.59M	-0.16M	-0.30M	-0.17M	-0.08M	-0.19M	-0.20M	-0.14M	-0.09M	-0.12M	-0.19M	-0.24M	-0.10M	0.22M	-0.15M	-0.18M	-1.25M	-0.73M	-3.85M	-0.43M	-0.41M	-0.61M	-0.87M	-0.97M	-1.63M	-0.86M	-3.66M	-1.00M	0.23M	1.76M	144.92M	-4.48M	29.68M	74.49M	13.47M	24.83M	-24.00M	-422.91M	-10.66M	-6.92M	-4.27M	-4.52M	-27.71M	-0.54M	3.01M	-7.17M	100.05M	50.81M	16.14M	96.80M
Consolidated Net Income	0.02	0.28M	0.25M	-0.74M	0.02	0.38M	0.33M	-0.54M	-0.16M	0.40M		-0.08M	-0.16M	-0.14M	-0.11M	-1.21M	-0.20M	0.59M	-0.16M	-0.30M	0.01M	0.01M		-0.06M	-0.14M	0.04M	0.05M	0.54M	-0.08M	-0.03M	0.29M	-7.17M	-0.07M		7.05M	13.18M									-0.12M			-0.16M					24.83M	-24.00M	-422.91M	-10.66M	-6.92M	-4.27M	-4.52M	-27.71M	-0.54M	3.01M	-7.17M	100.05M	50.81M	16.14M	96.80M
Income towards Parent Company	0.02	0.28M	0.25M	-0.74M	0.02	0.38M	0.33M	-0.54M	-0.16M	0.40M		-0.08M	-0.16M	-0.14M	-0.11M	-1.21M	-0.20M	0.59M	-0.16M	-0.30M	0.01M	0.01M		-0.06M	-0.14M	0.04M	0.05M	0.54M	-0.08M	-0.03M	0.29M	-7.17M	-0.07M		7.05M	13.18M									-0.12M			-0.16M					24.83M	-24.00M	-422.91M	-10.66M	-6.92M	-4.27M	-4.52M	-27.71M	-0.54M	3.01M	-7.17M	100.05M	50.81M	16.14M	96.80M
Net Income towards Common Stockholders	0.02	0.28M	0.25M	-0.74M	0.02	0.38M	0.33M	-0.54M	-0.16M	0.40M		-0.08M	-0.16M	-0.14M	-0.11M	-1.21M	-0.20M	0.59M	-0.16M	-0.30M	0.01M	0.01M		-0.06M	-0.14M	0.04M	0.05M	0.54M	-0.08M	-0.03M	0.29M	-7.17M	-0.07M		7.05M	13.18M									-0.12M	0.23M	1.76M	98.03M	-4.44M	27.06M	53.79M	1.15M	7.18M	-19.40M	-422.52M	9.93M	-6.92M	-4.27M	-4.52M	-27.71M	-0.36M	3.01M	-7.17M	100.05M	14.96M	16.14M	96.80M
Additional items
EPS (Basic)	0.00	0.01	0.01	-0.03	-0.01	-0.01	-0.01	-0.02	-0.01	0.02		-0.03	-0.01	-0.01	0.00	-0.05	-0.01	0.02	-0.01	-0.01	-0.01	0.00	-0.01	-0.03	-0.01	0.00	0.00	-0.01	-0.01	0.00	0.01	-0.18	0.00	-0.03	0.06	0.16	-0.01	-0.01	-2.09	6.83	-0.38	-0.44	-0.22	-0.93	-0.25	0.05	0.34	19.84	-0.24	0.05	0.09	0.02	0.04	-0.03	-0.63	-0.02	-0.12	-0.79	-1.25	-7.47	-0.08	-0.07	-1.72	11.83	3.74	-2.95	8.27
EPS (Weighted Average and Diluted)	0.02	0.01	0.01	0.01	0.01	0.01										-0.05	-0.01	0.02	-0.01	-0.01	0.00	0.00		0.00		0.00	0.00	0.02	0.00			-0.18	0.00																	0.05	0.09	0.02	0.04	-0.03	-0.63	-0.02	-0.12	-0.79	-1.25	-7.47	-0.08	-0.07	-1.72	11.12	3.33	-2.95	7.76
Shares Outstanding (Weighted Average)	22.72M	22.72M	23.13M	23.01M	23.95M	23.95M	23.95M	23.95M	23.95M	23.95M	23.95M	23.95M	23.95M	23.95M	23.95M	23.96M	25.04M	25.99M	25.04M	25.04M	25.04M	25.44M	26.71M	27.37M	26.58M	26.87M	27.83M	30.96M	39.68M	39.68M	39.68M	39.69M	48.81M	58.69M	119.89M	83.67M	121.25M	127.63M	145.76M	1.70M	2.53M	3,733.21M	3.83M	3.63M	4.65M	4.65M	5.18M	4.94M	18.57M	592.79M	42.38M	37.33M		646.37M
Shares Outstanding (Diluted Average)																23.96M	25.04M	25.04M	25.99M	25.99M	25.04M	25.44M	26.71M	25.95M		26.87M	27.83M	29.17M	39.68M			39.69M	48.81M																	592.79M				658.99M
EBITDA	-0.04M	-0.10M	-0.16M	-0.39M	-0.31M	0.20M	-0.32M	-0.44M	-0.17M	-0.19M	-0.24M	-0.24M	-0.27M	-0.23M	-0.18M	-0.89M	-0.20M	-0.16M	-0.16M	-0.20M	-0.13M	-0.20M	-0.18M	-0.20M	-0.14M	-0.09M	-0.12M	-0.18M	-0.16M	-0.05M	-0.07M	-0.16M	-0.16M	-1.25M	-0.71M	-3.57M	-0.41M	-0.49M	-0.37M	0.43M	-0.93M	-1.49M	-0.91M	-3.58M	-0.94M	0.65M	1.78M	151.69M	-4.15M	27.60M	74.46M	15.54M	29.24M	-1.38M	-428.68M	-5.78M	-4.45M	-0.36M	-0.82M	-26.14M	1.45M	5.30M	9.66M	114.21M	80.66M	33.68M	130.37M
Interest Expenses																	-638.00				-0.00M	-0.00M	-0.00M	0.00M	-0.00M	-0.00M	-635.00	-0.00M	-601.00	611.00	671.00	696.00	0.01M	0.00M	-0.02M	0.40M	0.02M	-0.08M	0.22M	0.02M	0.04M	0.01M	0.01M	0.40M	0.06M	0.25M	0.02M	6.10M	0.33M	1.50M	1.26M	1.94M	1.86M	4.37M	3.40M	2.86M	3.14M	4.84M	4.10M	4.24M	4.44M	5.05M	5.38M	5.05M	6.12M	5.68M	5.45M
Tax Rate	-2.78%	65.29%	52.97%	50.69%	63.98%	38.82%	37.25%	35.08%	30.11%	34.94%	-33.64%	198.06%	38.24%	37.69%	38.02%	-40.55%																																		1.60%	0.61%	-0.95%	0.71%	-452.33%	1.98%	-20.39%	11.63%	16.05%	7.03%	9.76%	-256.58%	22.90%	-177.71%	7.92%	28.66%	31.97%	21.90%

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Nutex Health Income Statement (2009-2025) | NUTX

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