SunLink Health Systems In... (SSY)
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At close: undefined
0.77
1.02%
After-hours Dec 13, 2024, 08:00 PM EST

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 32.44M 47.95M 41.34M 40.69M 47.81M 45.62M 52.87M 53.29M 63.43M 91.83M 105.43M 108.22M 146.67M 181.16M 197.78M 199.25M 158.43M 143.65M 135.58M 128.73M 112.44M 99.20M 87.46M 41.67M 32.01M 50.30M 93.70M 111.70M 95.80M 91.80M 90.20M 97.20M 99.10M 105.90M 89.80M 84.70M 143.70M 119.50M 90.80M
Cost of Revenue 19.54M 24.05M 21.24M 19.07M 23.16M 22.69M 23.02M 24.53M 26.98M 33.70M 37.90M 38.94M 45.32M 125.01M 137.05M 136.87M 103.00M 95.03M 90.00M 84.00M 73.93M 33.03M 19.16M 25.94M 28.51M 45.80M 84.50M 95.70M 82.50M 78.20M 77.30M 83.60M 85.80M 90.10M 78.10M 71.80M 121.10M 103.30M 75.60M
Gross Profit 12.90M 23.90M 20.11M 21.61M 24.65M 22.93M 29.85M 28.76M 36.45M 58.13M 67.53M 69.29M 101.35M 56.15M 60.73M 62.38M 55.43M 48.61M 45.58M 44.73M 38.51M 66.17M 68.29M 15.74M 3.50M 4.50M 9.20M 16.00M 13.30M 13.60M 12.90M 13.60M 13.30M 15.80M 11.70M 12.90M 22.60M 16.20M 15.20M
Operating Income -2.41M -2.32M -5.34M 1.87M -275.00K -2.19M -1.99M -4.51M -6.52M 2.53M -40.00K -1.09M 5.91M -8.73M 1.72M 5.68M 5.41M 4.41M 7.63M 7.09M 4.32M 3.44M 2.65M -1.00M -1.26M -5.60M -1.00M 5.40M 2.90M 3.80M 3.70M 3.90M 3.10M 6.00M 3.00M 1.80M 3.00M -3.00M 3.80M
Interest Income - 120.00K 15.00K 28.00K 29.00K 241.00K - - - - - 1K 14.00K 5.00K 14.00K 50.00K 72.00K 69.00K 75.00K 42.00K - 56.00K 56.00K - - - - - - - - - - - - - - - -
Pretax Income -2.32M -1.66M -1.61M 7.00M -290.00K -2.08M -1.48M -2.47M -7.36M 1.69M -1.30M -2.89M 1.51M -16.16M -1.74M 2.14M 3.10M 3.02M 6.56M 5.64M -1.94M 523.00K 28.00K -1.32M -1.12M -7.10M 100.00K 4.00M 1.90M 2.90M 3.90M 3.90M 2.10M 4.60M 4.90M 3.40M 2.50M -500.00K 3.20M
Net Income -1.53M -1.79M -1.72M 6.89M -586.00K -2.00M -1.59M 2.69M -14.08M 245.00K -545.00K 4.49M 1.08M -10.71M 102.00K 912.00K 1.62M 1.40M 3.91M 4.54M 13.43M 553.00K 833.00K 478.00K 1.58M -8.60M 300.00K 2.10M 1.20M 2.00M 1.40M 2.60M 1.50M 2.20M -4.90M 1.10M 500.00K -2.00M 2.00M
Selling & General & Admin 10.93M 19.69M 19.56M 14.35M 20.16M 19.80M 24.18M 23.94M 31.57M 44.46M 52.87M 54.58M 66.04M 3.17M 3.32M 27.76M 44.52M 39.80M 34.55M 35.05M 32.11M 59.61M 64.29M 15.89M 3.95M 8.50M 8.80M 9.40M 9.20M 8.80M 8.30M 8.80M 9.30M 8.90M 7.90M 9.50M 18.10M 18.60M 10.80M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 4.39M 510.00K 5.89M 5.39M 4.82M 5.31M 944.00K 7.90M 10.55M 12.14M 14.70M 15.02M 37.61M 48.36M 54.49M 28.51M 5.51M 4.40M 3.40M 2.59M 2.09M 2.70M 1.35M 849.00K 813.00K 1.60M 1.40M 1.20M 1.20M 1.00M 900.00K 900.00K 900.00K 900.00K 800.00K 1.60M 1.50M 600.00K 600.00K
Operating Expenses 15.31M 26.22M 25.45M 19.74M 24.98M 25.11M 31.84M 31.84M 42.12M 56.60M 67.57M 69.59M 103.65M 51.53M 57.81M 56.27M 50.03M 44.20M 37.95M 37.64M 34.20M 62.31M 65.65M 16.74M 4.76M 10.10M 10.20M 10.60M 10.40M 9.80M 9.20M 9.70M 10.20M 9.80M 8.70M 11.10M 19.60M 19.20M 11.40M
Interest Expense - - 15.00K 28.00K 29.00K 241.00K 359.00K 635.00K 843.00K 861.00K 1.22M 1.80M 4.39M 7.43M 3.47M 3.77M 2.97M 1.57M 1.34M 1.68M - 5.02M 1.36M - - 2.20M - 2.30M 900.00K 400.00K - - 700.00K 1.00M 2.20M - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 34.85M 50.27M 46.68M 38.81M 48.14M 47.80M 54.87M 56.37M 69.10M 90.30M 105.47M 108.53M 148.97M 176.54M 194.86M 193.14M 153.03M 139.23M 127.95M 121.64M 108.12M 95.35M 84.81M 42.68M 33.28M 55.90M 94.70M 106.30M 92.90M 88.00M 86.50M 93.30M 96.00M 99.90M 86.80M 82.90M 140.70M 122.50M 87.00M
Income Tax -5.00K -7.00K 107.00K 63.00K 296.00K -82.00K -345.00K -512.00K 4.56M 1.02M 88.00K -1.31M 858.00K -5.61M -807.00K 1.08M 1.09M 1.44M 2.38M 1.25M -675.00K 247.00K 126.00K 50.00K -252.00K 1.90M 800.00K 1.40M 700.00K 900.00K 1.00M 1.30M 700.00K 2.40M 2.10M 400.00K 2.00M -3.50M 1.20M
Shares Outstanding (Basic) 7.04M 7.02M 6.95M 6.91M 6.96M 7.15M 8.28M 9.33M 9.44M 9.44M 9.44M 9.34M 9.35M 8.09M 8.05M 7.97M 7.61M 7.40M 7.26M 7.17M 6.25M 5.00M 4.90M 4.78M 4.95M 5.09M 6.00M 5.12M 5.07M 5.05M 4.38M 4.56M 4.55M 4.58M 4.58M 4.78M 5.00M 4.65M 4.44M
Shares Outstanding (Diluted) 7.04M 7.02M 6.95M 6.99M 6.96M 7.15M 8.28M 9.35M 9.44M 9.50M 9.46M 9.45M 9.35M 8.09M 8.05M 8.02M 7.86M 7.81M 7.86M 7.71M 6.25M 5.29M 4.90M 4.78M 4.95M 5.09M 6.00M 5.25M 5.26M 5.14M 4.38M 4.56M 4.55M 4.58M 4.58M 4.78M 5.00M 4.65M 4.44M
EPS (Basic) -0.33 -0.26 -0.25 1.00 -0.08 -0.28 -0.19 0.29 -1.49 0.03 -0.06 0.48 0.12 -1.32 0.01 0.11 0.21 0.19 0.54 0.63 2.15 0.11 0.17 0.10 0.32 -1.69 0.05 0.41 0.23 0.40 0.32 0.57 0.33 0.48 -1.07 0.23 0.10 -0.43 0.45
EPS (Diluted) -0.33 -0.26 -0.25 0.99 -0.08 -0.28 -0.19 0.29 -1.49 0.03 -0.06 0.48 0.12 -1.32 0.01 0.11 0.21 0.18 0.50 0.59 2.15 0.10 0.17 0.10 0.32 -1.69 0.05 0.40 0.23 0.40 0.32 0.57 0.33 0.48 -1.07 0.23 0.10 -0.43 0.45
EBITDA -453.00K -1.66M -3.80M 3.23M 1.12M -351.00K 1.32M 151.00K -4.63M 4.21M 3.62M 2.19M 6.50M -10.89M 8.54M 12.80M 10.92M 8.81M 11.03M 9.68M 6.40M 7.38M 2.01M -156.00K -452.00K -3.20M -600.00K 3.20M 4.10M 4.80M 4.60M 4.80M 4.00M 6.90M 3.80M 3.40M 4.50M -2.40M 4.40M
Depreciation & Amortization 1.96M 1.76M 1.54M 1.36M 1.45M 1.49M 1.53M 1.99M 1.88M 2.68M 3.66M 4.05M 4.68M 6.23M 6.80M 6.90M 5.51M 4.40M 3.40M 2.59M 2.09M 1.56M 1.35M 849.00K 813.00K 1.60M 1.40M 1.20M 1.20M 1.00M 900.00K 900.00K 900.00K 900.00K 800.00K 1.60M 1.50M 600.00K 600.00K