Quipt Home Medical Income Statement (2020-2025) | QIPT

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 17.86M18.57M19.66M22.75M24.24M26.24M15.55M29.52M33.55M36.69M40.09M40.81M58.12M60.28M62.52M62.57M61.25M60.76M61.33M61.38M57.38M58.29M68.31M81.00M
Gross Profit 13.10M13.36M14.30M16.68M18.12M18.49M7.32M21.87M26.20M27.79M30.80M30.74M43.21M43.65M46.24M44.68M44.58M44.06M43.67M43.61M42.24M43.42M47.91M58.22M
Operating items
Amortization - Intangibles 0.15M0.15M0.32M0.34M0.46M0.47M0.45M0.47M0.76M0.91M0.80M1.45M1.49M1.45M1.53M1.52M1.52M1.52M1.52M1.55M1.48M1.50M1.67M
Amortization - Deferred Charges 0.03M0.04M0.04M0.04M0.04M0.04M
Depreciation & Amortization - Total 3.23M3.50M3.76M3.37M3.60M4.31M4.93M4.57M4.99M4.60M6.29M5.99M8.13M10.21M10.64M9.64M9.26M9.57M10.02M9.47M9.83M9.76M10.37M10.88M
Research & Development 0.37M0.38M0.41M0.43M0.41M0.46M0.56M0.54M0.68M
Wages, Salaries and Other 19.26M19.92M19.55M20.18M19.78M18.77M19.24M21.53M27.26M
Share-based Compensation (IS) 0.07M0.05M0.02M0.01M0.01M1.60M3.33M2.11M1.16M1.32M0.90M0.57M1.31M2.03M1.37M0.97M0.70M0.48M
Rent Expense 1.44M1.42M1.38M1.42M1.61M1.98M
Restructuring Costs 0.06M0.02M0.09M0.07M0.06M0.00M0.16M0.57M0.26M0.90M-0.03M0.14M0.19M0.02M0.19M0.01M0.05M0.05M0.13M0.59M0.29M
Other Operating Expenses -0.01M-0.01M1.38M-0.03M-0.00M-0.04M7.72M0.04M-0.04M-0.01M4.89M13.21M18.66M-0.03M0.16M0.01M-0.01M0.05M0.06M0.02M0.01M0.87M0.33M0.07M
Operating Expenses 9.00M9.43M9.30M11.53M12.73M11.50M12.72M13.41M16.26M16.93M18.61M19.46M27.69M27.39M28.69M29.81M30.70M30.59M11.88M30.40M10.33M11.87M13.12M41.57M
Operating Income 4.10M0.70M1.64M1.43M1.42M-1.11M2.83M-1.18M4.44M0.62M0.82M1.37M1.31M0.17M-0.00M1.07M0.90M0.10M-0.96M0.45M-1.00M-1.82M-1.45M1.02M
EBIT 4.10M0.70M1.64M1.43M1.42M-1.11M2.83M-1.18M4.44M0.62M0.82M1.37M1.31M0.17M-0.00M1.07M0.90M0.10M-0.96M0.45M-1.00M-1.82M-1.45M1.02M
Non-operating items
Non Operating Investment Income 0.64M0.26M-1.32M
Interest & Investment Income 0.17M0.17M0.17M0.28M-0.15M0.13M0.10M0.08M-0.06M
Other Non Operating Income -0.04M-0.47M0.00M0.10M0.04M0.56M0.04M0.09M-0.04M0.28M0.00M0.03M-0.44M0.32M-0.90M0.63M-0.13M-0.95M0.85M-0.41M0.61M0.01M-0.07M
Net income details
EBT 3.11M-2.49M-0.45M-0.04M-12.49M5.79M-2.59M-1.98M5.19M0.32M-0.59M0.66M-0.75M-1.36M-1.25M-1.27M-0.48M-1.60M-3.31M-1.05M-3.01M-2.99M-3.29M-0.69M
Tax Provisions 0.03M0.04M0.06M-1.41M-0.54M-1.21M0.15M0.15M0.15M-2.36M0.33M-0.32M0.07M0.22M0.26M-0.72M0.03M0.04M0.04M0.14M0.03M
Profit After Tax 3.08M2.53M-0.51M1.37M12.49M6.33M2.06M-2.13M5.04M0.16M6.66M0.33M0.75M1.03M-1.33M-0.59M-0.74M-1.60M-2.94M1.08M-3.04M-3.02M-3.55M1.05M
Equity Income 0.09M-0.08M-0.09M-0.07M-0.07M0.08M-0.07M-0.10M-0.08M0.05M
Net Income - Minority -108.57M-58.60M-65.71M-67.72M-79.55M-80.44M-81.80M-110.98M-111.11M-110.60M
Income from Non-Controlling Interests 0.34M
Income from Continuing Operations 3.08M-2.53M-0.51M1.37M-12.49M6.33M-1.38M-2.13M5.04M0.16M1.77M0.33M-0.75M-1.03M-1.32M-1.49M-0.74M-1.60M-2.60M-1.08M-3.04M-3.02M-3.43M-0.71M
Consolidated Net Income 3.08M1.37M-12.49M6.33M-1.38M-2.13M5.04M0.16M1.77M0.33M-0.75M-1.03M-1.32M-1.49M-0.74M-1.60M-2.60M-1.08M-3.04M-3.02M-3.43M-0.71M
Income towards Parent Company 3.08M1.37M-12.49M6.33M-109.95M-60.73M-60.67M-67.56M-77.78M-80.12M-82.55M-112.02M-112.44M-112.08M-0.74M-1.60M-2.60M-1.08M-3.04M-3.02M-3.43M-0.71M
Net Income towards Common Stockholders 3.08M1.37M-12.49M6.33M-109.95M-60.73M-60.67M-67.56M-77.78M-80.12M-82.55M-112.02M-112.44M-112.08M-0.74M-1.60M-2.60M-1.08M-3.04M-3.02M-3.43M-0.71M
Additional items
EPS (Basic) 0.02M0.03M-0.03M0.03M-0.55M-0.00M-0.00M-0.75M-0.56M-0.00M-2.76M-0.00M-0.04-0.02-0.04-0.07-0.03-0.07-0.07-79.21-0.02
EPS (Weighted Average and Diluted) 0.02M0.03M-0.03M0.03M-0.55M-0.00M-0.00M-0.84M-0.60M-0.00M-2.80M-0.00M-0.04-0.02-0.04-0.07-0.03-0.07-0.07-79.21-0.02
Shares Outstanding (Weighted Average) 150.00190.0050.00430.00200.00200.000.03M0.03M90.00140.000.04M40.580.04M0.04M42.190.04M30.000.04M0.04M0.04M0.04M
Shares Outstanding (Diluted Average) 140.00190.0040.00430.00190.00200.000.03M0.04M80.00130.000.04M40.000.04M0.04M42.1990.000.04M0.04M0.04M0.04M0.04M0.04M
EBITDA 7.33M4.20M5.40M4.80M5.02M3.20M7.76M3.39M9.44M5.22M7.12M0.33M-0.75M1.03M14.70M1.49M0.74M1.60M9.06M9.92M8.83M7.93M8.92M11.91M
Interest Expenses 1.83M1.77M1.77M1.80M1.76M1.67M1.59M1.72M1.82M
Shares Outstanding 42.10M42.10M43.09M43.09M43.51M43.44M43.44M44.03M
Tax Rate 1.06-1.44-13.230.00M-9.2346.82-7.462.9948.74398.9950.6123.80-6.00-17.35-55.2521.61-2.85-1.16-1.17-4.32-3.63