Viemed Healthcare Income Statement (2018-2025) | VMD

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Income Statement 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 13.96M15.21M16.93M18.36M18.11M20.32M20.37M21.45M23.81M42.85M33.45M31.20M28.42M27.40M29.29M31.96M32.26M33.31M35.76M37.51M39.56M43.31M49.40M50.74M50.59M54.97M58.00M60.70M59.13M63.06M71.91M
Cost of Revenue 3.56M4.18M4.10M4.84M5.04M5.69M6.32M7.21M8.25M16.93M13.99M12.02M10.67M9.77M10.90M12.30M12.51M12.92M14.11M14.61M15.55M17.20M18.84M18.63M20.79M22.07M23.63M24.56M25.85M26.32M30.57M
Gross Profit 10.40M11.02M12.83M13.52M13.07M14.64M14.05M14.24M15.55M25.93M19.45M19.18M17.74M17.62M18.38M19.66M19.74M20.39M21.65M22.90M24.00M26.11M30.56M32.11M29.80M32.89M34.37M36.14M33.28M36.73M41.34M
Operating items
Depreciation & Amortization - Total 0.21M0.12M0.13M0.13M1.40M0.14M0.19M2.00M2.13M0.20M0.20M2.84M2.61M0.21M0.21M3.12M3.40M0.24M0.29M4.37M4.76M0.30M0.42M
Research & Development 0.23M0.20M0.21M0.20M0.17M0.27M0.24M0.40M0.34M0.58M0.58M0.61M0.63M0.67M0.67M0.72M0.78M0.76M0.59M0.65M0.75M0.76M0.76M0.80M0.80M0.85M0.78M
Selling, General & Administrative 7.26M7.89M9.46M9.70M9.46M11.52M10.23M10.17M10.58M16.43M13.55M12.27M14.51M12.88M13.26M14.24M15.78M17.54M17.68M17.17M19.76M20.56M23.65M23.91M24.81M26.50M26.67M28.21M28.43M28.80M31.92M
Other Operating Expenses -0.04M-0.05M-0.02M0.06M-0.06M-0.09M-0.17M-0.05M1.17M1.46M-0.20M-0.10M-0.08M-0.08M-0.14M-0.14M0.01M0.11M-0.29M-0.18M0.02M-0.12M-0.28M-0.27M-0.21M0.55M0.47M1.10M2.37M0.64M-0.48M
Operating Expenses 7.46M8.01M9.59M9.83M11.09M11.86M10.63M12.38M12.88M16.90M13.99M15.51M17.46M13.67M14.05M17.97M19.80M18.45M18.64M22.27M25.30M21.62M24.67M24.56M25.56M27.26M27.43M29.01M29.22M29.65M32.69M
Operating Income 2.34M2.29M2.51M2.92M2.32M1.66M2.19M2.69M4.62M12.86M4.04M5.27M1.33M2.66M2.92M4.67M2.25M1.00M1.47M3.53M1.93M2.90M4.21M5.29M2.20M3.62M5.63M6.45M3.84M5.09M5.64M
EBIT 2.34M2.29M2.51M2.92M2.32M1.66M2.19M2.69M4.62M12.86M4.04M5.27M1.33M2.66M2.92M4.67M2.25M1.00M1.47M3.53M1.93M2.90M4.21M5.29M2.20M3.62M5.63M6.45M3.84M5.09M5.64M
Non-operating items
Interest & Investment Income -0.05M-0.07M-0.04M-0.03M-0.03M-0.02M-0.06M-0.21M-0.16M-0.14M-0.12M-0.10M-0.09M-0.08M-0.07M-0.07M-0.06M-0.06M-0.04M-0.03M0.05M0.02M-0.24M-0.26M-0.15M-0.25M-0.23M-0.15M-0.18M-0.13M-0.51M
Other Non Operating Income 0.00M-0.00M-0.00M3.57M0.02M0.36M-0.06M0.03M0.03M1.54M0.44M0.22M0.06M0.27M0.08M0.00M0.04M-0.03M0.03M-0.56M0.28M0.09M0.07M0.07M0.04M
Non Operating Income 0.01M0.03M0.03M0.02M0.00M-0.00M-0.00M3.57M0.02M0.36M-0.06M0.03M0.03M1.54M0.44M0.22M0.06M0.27M0.08M0.00M0.04M-0.03M0.03M-0.56M0.28M0.09M0.07M0.07M0.04M
Net income details
EBT 2.22M2.10M2.25M3.10M2.10M1.35M2.90M2.45M4.43M12.77M3.94M5.22M1.46M2.81M3.17M5.05M2.51M1.39M1.51M3.58M2.02M3.06M4.24M5.08M2.12M2.25M5.50M6.30M3.66M4.96M5.13M
Tax Provisions 0.04M0.13M0.14M0.02M0.05M0.06M0.19M-6.65M1.14M0.15M-0.22M1.25M1.39M0.97M0.74M0.42M0.46M1.15M0.50M0.73M1.32M1.60M0.52M0.77M1.59M1.88M1.00M1.71M1.53M
Profit After Tax 2.22M2.10M2.22M2.97M1.96M1.33M2.85M2.39M4.24M19.41M2.80M5.07M1.68M1.57M1.79M4.09M1.76M0.97M1.05M2.44M1.52M2.33M2.92M3.48M1.60M1.48M3.90M4.42M2.71M3.25M3.60M
Equity Income -0.02M-0.03M-0.03M-0.03M-0.03M0.04M0.02M0.06M0.22M0.23M0.33M0.46M0.32M0.45M0.08M0.08M0.04M0.14M0.27M0.04M0.07M-1.12M0.10M
Income from Non-Controlling Interests 0.01M0.03M0.11M0.09M0.09M0.09M
Income from Continuing Operations 2.22M2.10M2.22M2.97M1.96M1.33M2.85M2.39M4.24M19.41M2.80M5.07M1.68M1.57M1.79M4.09M1.76M0.97M1.05M2.44M1.52M2.33M2.92M3.48M1.60M1.48M3.90M4.42M2.66M3.25M3.60M
Consolidated Net Income 2.22M2.10M2.22M2.97M1.96M1.33M2.85M2.39M4.24M19.41M2.80M5.07M1.68M1.57M1.79M4.09M1.76M0.97M1.05M2.44M1.52M2.33M2.92M3.48M1.60M1.48M3.90M4.42M2.66M3.25M3.60M
Income towards Parent Company 2.22M2.10M2.22M2.97M1.96M1.33M2.85M2.39M4.24M19.41M2.80M5.07M1.68M1.57M1.79M4.09M1.76M0.97M1.05M2.44M1.52M2.33M2.92M3.48M1.60M1.48M3.90M4.42M2.66M3.25M3.60M
Net Income towards Common Stockholders 2.22M2.10M2.22M2.97M1.96M1.33M2.85M2.39M4.24M19.41M2.80M5.07M1.68M1.57M1.79M4.09M1.76M0.97M1.05M2.44M1.52M2.33M2.92M3.48M1.60M1.48M3.90M4.42M2.66M3.25M3.60M
Additional items
EPS (Basic) 0.060.050.060.080.050.040.080.060.110.500.070.130.040.040.050.100.040.020.030.060.040.060.080.090.040.040.100.110.070.080.09
EPS (Weighted Average and Diluted) 0.060.050.060.070.050.030.070.060.110.480.070.130.040.040.040.100.040.020.030.070.040.060.070.080.040.040.100.110.060.080.09
Shares Outstanding (Weighted Average) 37.91M37.91M37.89M37.83M37.69M37.81M37.95M38.03M38.67M39.11M38.74M39.13M39.58M39.61M39.49M39.62M39.20M38.87M38.66M38.16M38.32M38.44M38.35M38.72M38.82M38.87M38.75M39.43M39.52M39.19M
Shares Outstanding (Diluted Average) 39.34M39.95M39.68M39.45M39.98M40.05M40.15M39.68M40.81M41.16M40.53M40.66M41.03M40.72M40.68M40.36M40.06M39.85M39.81M40.02M40.68M40.42M40.38M40.58M40.55M40.78M40.81M41.63M41.39M41.09M
EBITDA 2.55M2.37M2.42M2.38M1.96M1.18M2.77M2.47M3.93M19.38M2.83M5.10M1.79M1.56M1.81M4.14M1.93M1.03M1.17M2.38M1.52M2.33M2.92M3.48M1.60M3.62M5.63M6.45M3.84M5.09M5.64M
Tax Rate 1.55%4.10%6.58%1.78%1.76%2.37%4.22%-52.06%28.92%2.89%-15.26%44.31%43.65%19.15%29.72%30.33%30.18%31.98%24.83%23.81%31.14%31.50%24.42%34.21%28.99%29.83%27.31%34.52%29.89%