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MEDIF Stock Annual Income Statement. Download in Excel

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Financials

MEDIF Income Statement

Annual
Invalid dateSep-18Dec-18Dec-19Dec-20Dec-21Dec-22Dec-23
Basic EPS from continuing operations-0.66-0.120.01-0.48-0.22-0.11-0.04
Basic EPS total-0.66-0.120.01-0.48-0.22-0.11-0.04
Basic weighted shares outstanding323287.073 M120 M139 M250 M277 M363 M
Cost of sales6 M86 M80 M37 M24 M28 M
Depreciation477000.02 M1 M831000.0453000.0
Depreciation unreconciled477000.02 M1 M831000.0453000.0
DepreciationAndAmortization477000.02 M1 M831000.0453000.0
Diluted EPS total-0.66-0.120.01-0.48-0.22-0.11-0.04
Diluted normalized net income/share-0.66-0.120.01-0.48-0.22-0.11-0.04
Diluted weighted shares outstanding323287.073 M135 M139 M250 M277 M363 M
ExciseTaxes3 M4 M
GainOnSaleOfPPE-480000.0-146000.0-7000.0-9000.0
GainOnSaleOfSecurity-25000.0-413000.09 M3 M
GeneralAndAdministrativeExpense213538.06 M31 M23 M18 M3 M3 M
Gross operating profit4 M43 M-44 M-15 M-2 M5 M
ImpairmentOfCapitalAssets2 M4 M40000.0
Income before tax-211103.0-8 M7 M-72 M-55 M-30 M-13 M
Income taxes6 M-5 M113000.0-6000.0-276000.0
InsuranceAndClaims1 M959000.0
Interest income2435.064000.0486000.0273000.0225000.0479000.0
InterestExpenseNonOperating478000.0435000.08 M11 M31000.0365000.0
InterestIncomeOperating479000.0840000.0
MarketingExpense6 M
MinorityInterests-80000.0-514000.0757000.0
MiscOtherSpecialCharges-1 M6 M
Net income from total operations-211103.0-8 M2 M-66 M-55 M-30 M-13 M
NetIncomeCommonStockholders-211103.0-8 M2 M-66 M-55 M-30 M-13 M
NetIncomeContinuousOperations-211103.0-8 M1 M-67 M-55 M-30 M-13 M
NetNonOperatingInterestIncomeExpense-2435.0414000.0186000.08 M10 M-31000.0-365000.0
Normalized income-155160.05 M-74 M-36 M-30 M-14 M
Operating income-213538.0-8 M8 M-72 M-43 M-29 M-21 M
Operating income before depreciation (EBITDA)-211103.010 M-53 M-39 M-27 M-10 M
OperatingExpense213538.012 M35 M28 M28 M27 M25 M
Other income net-25000.0-893000.07 M-1 M1 M-7 M
OtherCostofRevenue24 M28 M
OtherGandA213538.06 M31 M23 M18 M3 M3 M
OtherOperatingExpenses5 M27000.0-4 M-5 M1 M1 M
PromotionAndAdvertising2 M1 M
RentAndLandingFees140000.0709000.0366000.0242000.0582000.0
Research & development expense867000.02 M1 M1 M209000.0
ResearchExpense1 M209000.0
SalariesAndWages75021.02 M16 M12 M11 M19 M18 M
Selling Gen & administrative expense213538.07 M34 M27 M23 M5 M6 M
SellingAndMarketingExpense1 M3 M4 M5 M2 M3 M
Special income/charges480000.02 M4 M-40000.0
Total Income available for interest expense (EBIT)-211103.07 M-64 M-44 M-30 M-13 M
Total common shares outstanding5 M98 M132 M144 M271 M264 M
Total net income-211103.0-8 M2 M-66 M-55 M-30 M-13 M
Total ordinary shares404 M404 M404 M404 M404 M404 M404 M
Total revenues10 M129 M36 M22 M25 M37 M
TotalExpenses-213538.0-18 M-121 M-108 M-65 M
TotalRevenue10 M129 M36 M22 M22 M33 M
WriteOff540000.0
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