Polomar Health Services Income Statement (2022-2025) | PMHS

Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue (Quarter) 0.00M0.03M0.02M0.02M0.01M0.01M0.01M0.02M0.00M0.01M0.01M
Cost of Revenue (Quarter) 0.01M0.00M0.01M0.01M0.01M-0.02M0.00M0.01M0.01M
Gross Profit (Quarter) 0.00M0.03M0.02M0.02M0.00M0.01M0.01M0.01M0.00M0.00M0.00M
Operating items
Selling, General & Administrative (Quarter) 0.01M0.02M0.18M0.09M0.09M0.15M0.11M0.15M0.19M0.26M0.70M0.40M0.56M0.62M
Other Operating Expenses (Quarter) 0.01M425.000.01M0.01M0.01M-0.00M0.02M0.01M0.01M
Operating Expenses (Quarter) 0.01M0.02M0.18M0.09M0.09M0.15M0.11M0.16M0.20M0.27M0.70M0.42M0.57M0.63M
Operating Income (Quarter) -0.01M-0.01M-0.15M-0.09M-0.09M-0.13M-0.09M-0.16M-0.19M-0.26M-0.69M-0.42M-0.56M-0.63M
EBIT (Quarter) -0.01M-0.01M-0.15M-0.09M-0.09M-0.13M-0.09M-0.16M-0.19M-0.26M-0.69M-0.42M-0.56M-0.63M
Non-operating items
Other Non Operating Income (Quarter) 77.00114.00-53.00
Non Operating Income (Quarter) 77.00252.00-0.04M-0.11M-0.01M-0.03M-0.04M-0.04M-0.02M
Net income details
EBT (Quarter) -0.01M-0.01M-0.15M-0.09M-0.09M-0.17M-0.06M-0.16M-0.19M-0.27M-0.72M-0.46M-0.61M-0.65M
Profit After Tax (Quarter) -0.01M-0.01M-0.15M-0.09M-0.09M-0.17M-0.13M-0.16M-0.19M-0.27M-0.72M-0.46M-0.61M-0.65M
Income from Continuing Operations (Quarter) -0.01M-0.01M-0.15M-0.09M-0.09M-0.17M-0.06M-0.16M-0.19M-0.27M-0.72M-0.46M-0.61M-0.65M
Consolidated Net Income (Quarter) -0.01M-0.01M-0.15M-0.09M-0.09M-0.17M-0.06M-0.16M-0.19M-0.27M-0.72M-0.46M-0.61M-0.65M
Income towards Parent Company (Quarter) -0.01M-0.01M-0.15M-0.09M-0.09M-0.17M-0.06M-0.16M-0.19M-0.27M-0.72M-0.46M-0.61M-0.65M
Net Income towards Common Stockholders (Quarter) -0.01M-0.01M-0.15M-0.09M-0.09M-0.17M-0.06M-0.16M-0.19M-0.27M-0.72M-0.46M-0.61M-0.65M
Additional items
EPS (Basic) (Quarter) -0.04-0.050.100.000.00-0.01-0.01-0.01-0.01-0.01-0.03-0.02-0.02-0.02
EPS (Weighted Average and Diluted) (Quarter) 0.00-0.01-0.01-0.01-0.01-0.01-0.03-0.02-0.02-0.02
Shares Outstanding (Weighted Average) (Quarter) 0.31M0.29M452.54M108.52M108.56M27.66M26.11M27.66M27.66M27.66M27.66M27.66M27.63M27.78M
EBITDA (Quarter) -0.01M-0.01M-0.15M-0.09M-0.09M-0.13M-0.09M-0.16M-0.19M-0.26M-0.69M-0.42M-0.56M-0.63M
Interest Expenses (Quarter) 0.04M-0.04M0.01M0.03M0.04M0.04M0.02M