
Medmix Ltd
SIX:MEDX

Income Statement
Earnings Waterfall
Medmix Ltd
Revenue
|
483.9m
CHF
|
Cost of Revenue
|
-324.2m
CHF
|
Gross Profit
|
159.7m
CHF
|
Operating Expenses
|
-140.9m
CHF
|
Operating Income
|
18.8m
CHF
|
Other Expenses
|
-26.2m
CHF
|
Net Income
|
-7.4m
CHF
|
Income Statement
Medmix Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
457
N/A
|
480
+5%
|
477
-1%
|
475
-1%
|
487
+3%
|
480
-1%
|
484
+1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(276)
|
(291)
|
(302)
|
(315)
|
(329)
|
(323)
|
(324)
|
|
Gross Profit |
181
N/A
|
189
+4%
|
175
-7%
|
160
-9%
|
158
-1%
|
156
-1%
|
160
+2%
|
|
Operating Income | ||||||||
Operating Expenses |
(118)
|
(124)
|
(132)
|
(136)
|
(143)
|
(140)
|
(141)
|
|
Selling, General & Administrative |
(96)
|
(101)
|
(109)
|
(113)
|
(119)
|
(116)
|
(116)
|
|
Research & Development |
(23)
|
(23)
|
(24)
|
(24)
|
(26)
|
(27)
|
(25)
|
|
Other Operating Expenses |
0
|
0
|
1
|
1
|
2
|
2
|
1
|
|
Operating Income |
63
N/A
|
65
+3%
|
44
-33%
|
23
-47%
|
15
-35%
|
16
+7%
|
19
+17%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(10)
|
(11)
|
(10)
|
(10)
|
(11)
|
(13)
|
(18)
|
|
Non-Reccuring Items |
(1)
|
(16)
|
(21)
|
(19)
|
0
|
(3)
|
(6)
|
|
Total Other Income |
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
51
N/A
|
38
-27%
|
12
-68%
|
(7)
N/A
|
3
N/A
|
1
-83%
|
(6)
N/A
|
|
Net Income | ||||||||
Tax Provision |
(7)
|
(7)
|
(1)
|
2
|
(2)
|
(2)
|
0
|
|
Income from Continuing Operations |
44
|
30
|
12
|
(5)
|
1
|
(1)
|
(6)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
Net Income (Common) |
44
N/A
|
31
-31%
|
12
-62%
|
(5)
N/A
|
0
N/A
|
(2)
N/A
|
(7)
-311%
|
|
EPS (Diluted) |
1.07
N/A
|
0.72
-33%
|
0.28
-61%
|
-0.12
N/A
|
0.01
N/A
|
-0.05
N/A
|
-0.18
-260%
|