SRx Health Solutions Income Statement (2010-2025) | SRXH

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Income Statement	Nov2010	Feb2011	May2011	Aug2011	Nov2011	Feb2012	May2012	Aug2012	Nov2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Feb2016	May2016	Aug2016	Nov2016	Feb2017	May2017	Aug2017	Nov2017	Feb2018	May2018	Aug2018	Nov2018	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																								48.00	230.00	90.00	714.00	700.00	214.00	261.00		0.35M		3.55M	4.08M	3.93M	4.01M	12.23M	9.94M	11.13M	9.29M	10.83M	10.99M	13.20M	10.99M	17.01M	16.52M	11.87M	9.27M	9.24M	10.54M	13.12M	5.70M	7.90M	42.67M	11.37M	19.20M	7.16M	11.45M
Cost of Revenue																								5.00	34.00	59.00	138.00	103.00	27.00	184.00				2.19M	3.41M	3.10M	1.69M	8.07M	5.82M	6.68M	5.92M	6.55M	7.09M	8.76M	8.23M	12.31M	11.79M	7.70M	7.60M	6.00M	6.95M	8.68M	5.17M	5.29M	33.25M	6.85M	-12.03M	4.78M	8.03M
Gross Profit																								43.00	196.00	31.00	576.00	597.00	187.00	77.00				1.89M	1.66M	0.84M	1.47M	4.16M	4.12M	4.46M	3.37M	4.28M	3.90M	4.44M	2.76M	4.71M	4.73M	4.17M	1.66M	3.24M	3.59M	4.44M	0.53M	2.61M	9.42M	4.52M	31.22M	2.38M	3.42M
Operating items
Depreciation & Amortization - Total	0.01M	0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	548.00	548.00	0.00M	0.00M	546.00	546.00	546.00	552.00
Selling, General & Administrative	0.00M	0.00M	742.00	0.01M	120.00	994.00	757.00	0.03M	272.00	0.00M	0.00M	0.04M	0.00M	0.00M	0.00M	0.05M	0.00M	0.00M	0.00M		0.01M	0.00M	0.06M	0.06M	0.07M	0.19M	0.08M	0.18M	0.09M	0.07M	0.18M		0.15M	1.96M	5.21M	4.86M	7.75M	8.24M	11.55M	3.54M	11.33M	6.89M	6.77M	7.75M	7.11M	7.58M	8.99M	10.01M	9.66M	6.50M	6.17M	7.05M	4.72M	5.08M	10.74M	5.64M		3.47M	18.15M
Other Operating Expenses	-0.00M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.18M	0.00M	0.00M	0.00M	0.20M	0.01M	0.00M	0.00M	0.22M		0.01M	0.00M		0.01M	0.00M	0.22M	0.09M	0.02M	0.03M	0.03M	-0.08M			0.06M			2.65M	7.71M	5.66M	6.39M	4.44M	5.07M	4.19M	-4.95M	2.52M	0.33M	0.66M	0.62M	1.09M		0.56M	16.16M				8.53M		-0.46M		15.48M		4.30M
Operating Expenses	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.22M	0.00M	0.01M	0.01M	0.24M	0.01M	0.01M	0.01M	0.27M	0.00M	0.01M	0.01M	0.00M	0.02M	0.01M	0.28M	0.15M	0.08M	0.22M	0.12M	0.10M	0.09M	0.07M	0.24M		0.15M	4.60M	12.93M	10.51M	14.14M	12.69M	16.62M	7.74M	6.38M	9.41M	7.10M	8.40M	7.73M	8.67M	8.99M	10.57M	25.82M	6.50M	6.17M	7.05M	13.26M	5.08M	10.74M	5.64M	15.48M	3.47M	20.84M
Operating Income	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.22M	-0.00M	-0.01M	-0.01M	-0.24M	-0.01M	-0.01M	-0.01M	-0.27M	-0.00M	-0.01M	-0.01M		-0.02M	-0.01M	-0.28M	-0.15M	-0.08M	-0.22M	-0.11M	-0.10M	-0.09M	-0.07M	-0.24M		-0.15M	-2.71M	-11.26M	-9.68M	-12.67M	-8.53M	-12.50M	-3.28M	-3.01M	-5.14M	-3.20M	-3.97M	-4.98M	-3.96M	-4.26M	-6.40M	-24.16M	-3.25M	-2.58M	-2.62M	-12.72M	-2.47M	-1.32M	-1.13M	8.51M	-1.09M	-17.42M
EBIT	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.00M	-0.22M	-0.00M	-0.01M	-0.01M	-0.24M	-0.01M	-0.01M	-0.01M	-0.27M	-0.00M	-0.01M	-0.01M		-0.02M	-0.01M	-0.28M	-0.15M	-0.08M	-0.22M	-0.11M	-0.10M	-0.09M	-0.07M	-0.24M	0.75M	-0.15M	-2.71M	-11.26M	-9.68M	-12.67M	-8.53M	-12.50M	-3.28M	-3.01M	-5.14M	-3.20M	-3.97M	-4.98M	-3.96M	-4.26M	-6.40M	-24.16M	-3.25M	-2.58M	-2.62M	-12.72M	-2.47M	-1.32M	-1.13M	8.51M	-1.09M	-17.42M
Non-operating items
Non Operating Investment Income																											-0.08M	-0.05M	0.11M	-0.26M	-0.95M		0.31M		-0.19M	1.08M	-0.09M	-1.38M	-3.47M	4.21M	0.10M
Other Non Operating Income	-0.01M	-313.00	-502.00	-598.00	-647.00	-850.00	-458.00	-0.02M	-889.00	-980.00	-983.00	-0.09M	-0.01M	-0.01M	-0.01M	-0.11M	-0.00M	-0.01M	-0.01M		-0.00M	-4.00	-0.18M	-0.29M	-0.12M	-0.53M	-0.35M	-0.22M	-0.03M	-0.89M	1.17M		0.65M	0.06M	-150.24M	3.65M	-1.48M	-0.92M	-5.90M	1.59M	-26.77M	-7.71M	27.97M	0.51M	-0.07M	-0.08M	-0.11M	-0.14M	-0.23M	-0.23M	-0.38M	0.99M		-0.36M	0.12M	2.65M		0.13M	0.02M
Non Operating Income		-313.00	-502.00	-598.00	-647.00	-850.00	-458.00	-0.02M	-889.00	-980.00	-983.00	-0.09M	-0.01M	-0.01M	-0.01M	-0.11M	-0.00M	-0.01M	-0.01M		-0.00M	-4.00	-0.18M	-0.29M	-0.12M	-0.53M	-0.35M	-0.22M	-0.03M	-0.89M	-0.28M		0.65M	0.06M	-150.24M	3.65M	-1.48M	-0.92M	-5.90M	1.59M	-26.77M	-7.71M	27.97M	0.51M	-0.07M	-0.08M	-0.11M	-0.14M	-0.23M	-0.23M	-0.38M	0.99M		-0.36M	0.12M	2.65M		0.13M	0.02M
Net income details
EBT	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.24M	-0.01M	-0.01M	-0.01M	-0.33M	-0.01M	-0.01M	-0.01M	-0.38M	-0.01M	-0.02M	-0.01M		-0.02M	-0.01M	-0.46M	-0.44M	-0.20M	-0.76M	-0.47M	-0.32M	-0.11M	-0.95M	-0.52M	1.10M	0.51M	-2.71M	-11.26M	-9.68M	-12.67M	-8.53M	-12.50M	-3.28M	-3.01M	-12.85M	24.78M	-3.46M	-5.05M	-4.04M	-4.37M	-6.55M	-24.38M	-3.48M	-2.96M	-1.62M	-14.70M	-2.83M	-2.33M	1.52M	8.51M	-0.96M	-16.69M
Tax Provisions																																													0.04M	0.00M		0.00M	-0.02M	0.10M	0.10M	0.01M	-0.01M	0.00M	0.34M	-0.00M	0.07M	0.00M	0.14M
Profit After Tax	-0.19M	-0.01M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.24M	-0.01M	-0.01M	-0.01M	-0.33M	-0.01M	-0.01M	-0.01M	-0.38M	-0.01M	-0.02M	-0.01M		-0.02M	-0.01M	-0.46M	-0.44M	-0.20M	-0.76M	-0.47M	-0.32M	-0.11M	-0.95M	-18.02M	1.10M	0.51M	-2.78M	-161.51M	-6.03M	-14.15M	-9.45M	-18.40M	-1.69M	-29.78M	-12.85M	24.78M	-3.46M	-5.08M	-4.04M	-4.37M	-6.55M	-24.36M	-3.48M	-2.96M	-1.62M	-14.70M	-2.83M	-3.12M	1.53M	-3.98M	-0.96M	-15.13M
Income from Continuing Operations	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.24M	-0.01M	-0.01M	-0.01M	-0.33M	-0.01M	-0.01M	-0.01M	-0.38M	-0.01M	-0.02M	-0.01M		-0.02M	-0.01M	-0.46M	-0.44M	-0.20M	-0.76M	-0.47M	-0.32M	-0.11M	-0.95M	-0.52M	1.10M	0.51M	-2.71M	-11.26M	-9.68M	-12.67M	-8.53M	-12.50M	-3.28M	-3.01M	-12.85M	24.78M	-3.46M	-5.08M	-4.04M	-4.37M	-6.55M	-24.36M	-3.58M	-3.06M	-1.63M	-14.69M	-2.83M	-2.68M	1.53M	8.44M	-0.96M	-16.83M
Consolidated Net Income	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.24M	-0.01M	-0.01M	-0.01M	-0.33M	-0.01M	-0.01M	-0.01M	-0.38M	-0.01M	-0.02M	-0.01M		-0.02M	-0.01M	-0.46M	-0.44M	-0.20M	-0.76M			-0.11M	-0.95M	-17.50M	15.66M	0.51M	-2.71M	-11.26M	-9.68M	-12.67M	-8.53M	-12.50M	-3.28M	-3.01M	-12.85M	24.78M	-3.46M	-5.08M	-4.04M	-4.37M	-6.55M	-24.36M	-3.58M	-3.06M	-1.63M	-14.69M	-2.83M	-2.68M	1.53M	-3.98M	-0.96M	-16.83M
Income towards Parent Company	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.24M	-0.01M	-0.01M	-0.01M	-0.33M	-0.01M	-0.01M	-0.01M	-0.38M	-0.01M	-0.02M	-0.01M		-0.02M	-0.01M	-0.46M	-0.44M	-0.20M	-0.76M			-0.11M	-0.95M	-17.50M	15.66M	0.51M	-2.71M	-11.26M	-9.68M	-12.67M	-8.53M	-12.50M	-3.28M	-3.01M	-12.85M	24.78M	-3.46M	-5.08M	-4.04M	-4.37M	-6.55M	-24.36M	-3.58M	-3.06M	-1.63M	-14.69M	-2.83M	-2.68M	1.53M	-3.98M	-0.96M	-16.83M
Preferred Dividend Payments																																	0.04M		0.03M	0.04M	0.04M	0.03M	0.03M	0.04M
Net Income towards Common Stockholders	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.01M	-0.01M	-0.24M	-0.01M	-0.01M	-0.01M	-0.33M	-0.01M	-0.01M	-0.01M	-0.38M	-0.01M	-0.02M	-0.01M		-0.02M	-0.01M	-0.46M	-0.44M	-0.20M	-0.76M			-0.11M	-0.95M	-17.50M	15.66M	0.46M	-2.78M	-161.53M	-6.07M	-14.19M	-9.49M	-18.44M	-1.73M	-29.78M	-12.85M	24.78M	-3.46M	-5.08M	-4.04M	-4.37M	-6.55M	-24.36M	-3.48M	-2.96M	-1.63M	-14.69M	-2.83M	-2.68M	1.53M	-3.98M	-0.96M	-16.83M
Additional items
EPS (Basic)	0.00	0.00	0.00	-0.19	-0.06	-0.08	-0.09	-3.93	-0.09	-0.10	-0.12	-5.47	-0.09	0.00	0.00	-0.01	0.00	0.00	0.00		0.00	0.00	-0.01	-0.01	0.00	-0.01	-0.01		0.00	-0.31	-0.01	0.20	0.01	-0.24	-5.27	-0.14	0.40	-0.20	-2.26	-0.21	-3.64	-1.38	2.23	-0.12	-0.26	-0.14	-0.15	-0.22	-36.52	-5.03	-4.27	-2.32	-20.83	-3.60	-0.14	0.07	-0.17	-0.37	-0.74
EPS (Weighted Average and Diluted)		0.00	0.00	-0.19	-0.06	-0.08	-0.09	-3.93	-0.09	-0.10	-0.12	-5.47	-0.09	0.00	0.00	-0.01	0.00	0.00	0.00		0.00	0.00	0.00	-0.01	0.00	-0.01	-0.01		0.00	-0.31	-0.22								-2.26	-0.21	-3.64	-1.38	1.19	-0.12	-0.23	-0.14	-0.15	-0.22	-36.52	-5.03	-4.27	-2.32	-20.83	-3.60	-0.14	0.07	-0.17	-0.37	-0.74
Shares Outstanding (Weighted Average)	58.82M	60.20M	60.20M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	31.36M	31.36M	27.77M	27.77M	37.58M	37.58M	37.58M	48.72M	77.58M	77.62M	70.46M	77.78M	77.80M	77.88M	77.92M	78.41M	79.02M	79.68M	79.20M		11.67M	30.64M	43.58M	33.24M	48.53M	8.16M	8.16M	8.18M	9.59M	11.13M	29.47M	19.93M	29.29M	29.36M	29.36M	0.67M	0.69M	0.69M	0.70M	0.71M	0.79M	22.01M	22.08M	23.58M	2.61M	20.40M	21.11M
Shares Outstanding (Diluted Average)		60.20M	60.20M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	31.36M	31.36M	27.77M	27.77M	37.58M	37.58M	37.58M	48.72M	77.58M	77.68M	70.46M	77.78M	77.80M	77.88M	77.92M	78.41M	79.02M	79.68M								8.16M	8.16M	8.18M	9.59M	21.39M	29.47M	21.90M	29.29M	29.36M	29.36M	0.67M	0.69M	0.69M	0.70M	0.71M	0.79M	22.01M	22.08M	23.58M	2.61M	20.40M	21.11M
EBITDA	-0.00M	-0.01M	-0.00M	-0.01M	-0.00M	-0.00M	-0.00M	-0.22M	-0.00M	-0.00M	-0.00M	-0.24M	-0.01M	-0.00M	-0.00M	-0.27M	-0.00M	-0.01M	-0.00M		-0.02M	-0.01M	-0.28M	-0.15M	-0.08M	-0.22M	-0.11M	-0.10M	-0.09M	-0.07M	-0.24M	0.75M	-0.15M	-2.71M	-11.26M	-6.03M	-12.67M	-8.53M	-12.50M	-1.69M	-3.01M	-5.14M	-3.20M	-3.97M	-4.98M	-3.96M	-4.26M	-6.40M	-24.16M	-3.25M	-2.58M	-2.62M	-12.72M	-2.47M	5.79M	-1.13M	8.51M	-1.09M	-26.92M
Interest Expenses	203.00	313.00	502.00	598.00	647.00	850.00	458.00	0.00M	889.00	980.00	983.00	0.08M	0.01M	0.01M	0.01M	0.10M	0.00M	0.01M	0.01M		0.00M	4.00	0.18M	0.23M	0.18M	0.20M	0.27M	0.12M	0.14M	0.77M	0.37M	-0.35M	0.13M																	0.23M	0.38M			0.36M	0.18M
Tax Rate																																													-0.73%	-0.07%		-0.02%	0.09%	-2.87%	-3.37%	-0.62%	0.05%	-0.07%	-14.78%	-0.13%	0.87%	-0.21%	-0.83%

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SRx Health Solutions Income Statement (2010-2025) | SRXH

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