Income Statement for SRXH - findataslice
 SRx Health Solutions, Inc.
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Sep-302019-Feb-282018-Aug-312018-May-312018-Feb-282017-Nov-302017-Aug-312017-May-312017-Feb-282016-Nov-302016-Aug-312016-May-312016-Feb-292015-Nov-302015-Aug-312015-May-312015-Feb-282014-Nov-302014-Aug-312014-May-312014-Feb-282013-Nov-30
Fiscal PeriodQ3-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q3-FY2019Q2-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014
Total Revenue11,447,000$7,159,000$7,158,000$11,372,000$42,670,000$7,903,000$5,702,000$13,117,000$10,536,000$9,237,000$9,266,000$11,865,000$16,515,000$17,014,000$10,987,000$13,200,000$10,989,000$10,830,000$9,288,000$11,135,000$9,941,000$12,226,000$3,932,000$0$3,817,000$0$77$187$597$576$31$196$43$0$0$0$0$0$0$0$0$0$0$0$
Cost Of Revenue8,028,000$4,776,000$4,554,000$6,854,000$33,254,000$5,289,000$5,170,000$8,681,000$6,948,000$5,996,000$7,604,000$7,700,000$11,788,000$12,307,000$8,231,000$8,762,000$7,088,000$6,554,000$5,922,000$6,678,000$5,817,000$8,069,000$3,096,000$0$1,384,000$0$184$27$103$138$59$34$5$0$0$0$0$0$0$0$0$0$0$0$
Gross Profit3,419,000$2,383,000$2,604,000$4,518,000$9,416,000$2,614,000$532,000$4,436,000$3,588,000$3,241,000$1,662,000$4,165,000$4,727,000$4,707,000$2,756,000$4,438,000$3,901,000$4,276,000$3,366,000$4,457,000$4,124,000$4,157,000$836,000$0$2,433,000$0$77$187$597$576$(28$)162$38$0$0$0$0$0$0$0$0$0$0$0$
Gross Margin29.87%33.29%36.38%39.73%22.07%33.08%9.33%33.82%34.06%35.09%17.94%35.10%28.62%27.67%25.08%33.62%35.50%39.48%36.24%40.03%41.49%34.00%21.26%63.74%100.00%100.00%100.00%100.00%(90.32%)82.65%88.37%
Operating Expenses18,151,000$3,471,000$4,253,000$5,645,000$10,738,000$5,080,000$5,139,000$7,052,000$6,173,000$6,496,000$7,630,000$10,569,000$8,988,000$7,986,000$7,519,000$8,176,000$7,098,000$7,300,000$4,303,000$6,627,000$14,013,000$10,661,000$7,712,000$388,905$2,177,000$181,322$66,479$85,243$104,279$83,322$192,352$66,153$57,807$62,408$3,786$10,983$2,262$2,617$2,223$2,256$3,210$2,723$2,772$2,925$
Operating Income(14,732,000$)(1,088,000$)(1,649,000$)(1,127,000$)(1,322,000$)(2,466,000$)(4,607,000$)(2,616,000$)(2,585,000$)(3,255,000$)(5,968,000$)(6,404,000$)(4,261,000$)(3,279,000$)(4,763,000$)(3,738,000$)(3,197,000$)(3,024,000$)(937,000$)(2,170,000$)(9,889,000$)(6,504,000$)(6,876,000$)(388,905$)256,000$(181,322$)(66,402$)(85,056$)(103,682$)(82,746$)(192,380$)(65,991$)(57,769$)(62,408$)(3,786$)(10,983$)(2,262$)(2,617$)(2,223$)(2,256$)(3,210$)(2,723$)(2,772$)(2,925$)
Other Income(981,000$)126,000$138,000$2,651,000$119,000$0$(10,092,000$)1,339,000$0$0$(18,189,000$)0$0$(682,000$)(214,000$)361,000$30,207,000$(8,991,000$)(26,868,000$)3,014,000$(6,085,000$)(649,000$)951,000$223,214$1,273,872$27,349$(116,963$)111,281$(96,657$)(108,232$)(362,410$)49,133$(155,924$)(221,777$)(3,696$)(5,450$)(3,323$)(3,200$)(8,773$)0$(3,200$)(3,200$)(3,201$)(6,044$)
Interest Income
Interest Expenses975,000$0$(1,027,000$)0$1,132,000$362,000$401,000$344,000$379,000$229,000$227,000$142,000$106,000$76,000$69,000$79,000$2,234,000$835,000$1,979,000$2,537,000$2,430,000$2,301,000$100,000$368$100,000$366,791$768,129$136,925$121,535$274,693$200,360$183,705$229,413$180,298$4$2,253$6,670$6,092$7,752$4,501$5,365$5,314$7,859$5,424$
Income Before Tax(16,688,000$)(962,000$)(1,511,000$)1,524,000$(2,335,000$)(2,828,000$)(14,699,000$)(1,621,000$)(2,964,000$)(3,484,000$)(24,384,000$)(6,546,000$)(4,367,000$)(4,037,000$)(5,046,000$)(3,456,000$)24,776,000$(12,850,000$)(29,784,000$)(1,693,000$)(18,404,000$)(9,454,000$)(6,025,000$)(166,059$)1,429,872$(520,764$)(951,494$)(110,700$)(321,874$)(465,671$)(755,150$)(200,563$)(443,106$)(464,483$)(7,486$)(18,686$)(12,255$)(11,909$)(18,748$)(6,757$)(11,775$)(11,237$)(13,832$)(14,393$)
Tax Expenses138,000$2,000$6,000$(2,000$)345,000$2,000$(22,000$)1,000$0$3,000$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$
Income from Continuing Operations(16,826,000$)(964,000$)(1,517,000$)1,526,000$(2,680,000$)(2,830,000$)(14,699,000$)(1,621,000$)(2,964,000$)(3,484,000$)(24,362,000$)(6,547,000$)(4,367,000$)(4,040,000$)(5,046,000$)(3,456,000$)24,776,000$(12,850,000$)(29,784,000$)(1,693,000$)(18,404,000$)(9,454,000$)(6,025,000$)(166,059$)1,429,872$(520,764$)(951,494$)(110,700$)(321,874$)(465,671$)(755,150$)(200,563$)(443,106$)(464,483$)(7,486$)(18,686$)(12,255$)(11,909$)(18,748$)(6,757$)(11,775$)(11,237$)(13,832$)(14,393$)
Income from Discontinued Operations1,735,132$(17,499,209$)0$0$
Consolidated Income(15,133,000$)(964,000$)(1,517,000$)1,526,000$(3,115,000$)(2,830,000$)(14,701,000$)(1,621,000$)(2,964,000$)(3,484,000$)(24,362,000$)(6,547,000$)(4,367,000$)(4,040,000$)(5,083,000$)(3,456,000$)24,776,000$(12,850,000$)(29,784,000$)(1,693,000$)(18,404,000$)(9,454,000$)(6,025,000$)(166,059$)(745,000$)(1,655,302$)(951,494$)(110,700$)(321,874$)(465,671$)(755,150$)(200,563$)(443,106$)(464,483$)(7,486$)(18,686$)(12,255$)(11,909$)(18,748$)(6,757$)(11,775$)(11,237$)(13,832$)(14,393$)
Net Income(15,133,000$)(964,000$)(1,517,000$)1,526,000$(3,115,000$)(2,830,000$)(14,701,000$)(1,621,000$)(2,964,000$)(3,484,000$)(24,362,000$)(6,547,000$)(4,367,000$)(4,040,000$)(5,083,000$)(3,456,000$)24,776,000$(12,850,000$)(29,784,000$)(1,693,000$)(18,404,000$)(9,454,000$)(6,025,000$)(166,059$)(745,000$)(1,655,302$)(951,494$)(110,700$)(321,874$)(465,671$)(755,150$)(200,563$)(443,106$)(464,483$)(7,486$)(18,686$)(12,255$)(11,909$)(18,748$)(6,757$)(11,775$)(11,237$)(13,832$)(14,393$)
Profit Margin(132.20%)(13.47%)(21.19%)13.42%(7.30%)(35.81%)(257.82%)(12.36%)(28.13%)(37.72%)(262.92%)(55.18%)(26.44%)(23.75%)(46.26%)(26.18%)225.46%(118.65%)(320.67%)(15.20%)(185.13%)(77.33%)(153.23%)(19.52%)(1,235,706.49%)(59,197.86%)(53,915.24%)(80,845.66%)(2,435,967.74%)(102,328.06%)(1,030,479.07%)
Earnings to Minority
Earnings to Common Shareholders(15,133,000$)(964,000$)(1,517,000$)1,526,000$2,654,000$(2,830,000$)(14,701,000$)(1,621,000$)(2,964,000$)(3,484,000$)(24,362,000$)(6,547,000$)(4,367,000$)(4,040,000$)(4,681,000$)(3,456,000$)24,776,000$(13,252,000$)(29,784,000$)(1,728,000$)(18,438,000$)(9,488,000$)(6,068,000$)(234,846$)(745,000$)(1,655,302$)(951,494$)(110,700$)(321,874$)(465,671$)(755,150$)(200,563$)(443,106$)(464,483$)(7,486$)(18,686$)(12,255$)(11,909$)(18,748$)(6,757$)(11,775$)(11,237$)(13,832$)(14,393$)
Earnings Per Share, Basic(0.74$)(0.37$)0.08$0.73$0.12$(3.60$)(20.14$)(2.30$)(4.27$)(5.03$)0.29$(0.22$)(0.15$)(0.14$)(0.16$)(0.12$)2.23$(1.38$)0.93$(0.21$)(2.26$)(0.20$)(0.14$)(0.09$)(0.06$)(0.02$)(0.31$)0.00$0.00$(0.01$)(0.01$)0.00$(0.01$)(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.24$)
Earnings Per Share, Diluted(0.74$)(0.37$)0.08$0.73$0.12$(3.60$)(20.14$)(2.30$)(4.27$)(5.03$)0.29$(0.22$)(0.15$)(0.14$)(0.17$)(0.12$)1.16$(1.38$)0.93$(0.21$)(2.26$)(0.20$)(0.14$)(0.09$)(0.06$)(0.02$)(0.31$)0.00$0.00$(0.01$)(0.01$)0.00$(0.01$)(0.01$)0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$(0.24$)
Average Shares, Basic20,401,1382,605,843-18,333,4012,085,71521,922,889786,745729,779703,990694,356692,615-85,350,47229,364,71229,364,71229,289,50429,530,51029,466,52011,126,9099,587,509-32,120,3008,160,2428,156,61848,526,39643,575,0102,724,35911,497,12879,683,8423,039,16078,409,661-221,460,48477,875,97377,796,69277,775,30377,934,28777,618,78177,575,30348,724,75747,391,83937,581,90337,581,90327,771,96748,309,86231,358,90331,358,90360,200
Average Shares, Diluted20,401,1382,605,843-18,333,4012,085,71521,922,889786,745729,779703,990694,356692,615-85,350,47229,364,71229,364,71229,289,50427,166,74629,466,52021,389,4139,587,509-32,120,3008,160,2428,156,61848,526,39643,575,0102,724,35911,497,12879,683,8423,039,16078,409,661-221,460,48477,875,97377,796,69277,775,30377,871,28777,681,78177,575,30348,724,75747,391,83937,581,90337,581,90327,771,96748,309,86231,358,90331,358,90360,200
EBIT(15,713,000$)(962,000$)(1,511,000$)1,524,000$(1,203,000$)(2,466,000$)(14,699,000$)(1,277,000$)(2,585,000$)(3,255,000$)(24,157,000$)(6,404,000$)(4,261,000$)(3,961,000$)(4,977,000$)(3,377,000$)27,010,000$(12,015,000$)(27,805,000$)844,000$(15,974,000$)(7,153,000$)(5,925,000$)(165,691$)1,529,872$(153,973$)(183,365$)26,225$(200,339$)(190,978$)(554,790$)(16,858$)(213,693$)(284,185$)(7,482$)(16,433$)(5,585$)(5,817$)(10,996$)(2,256$)(6,410$)(5,923$)(5,973$)(8,969$)
EBITDA(15,713,000$)(936,000$)(1,480,000$)1,555,000$(1,170,000$)(2,431,000$)(14,283,000$)(860,000$)(2,164,000$)(2,831,000$)(23,732,000$)(5,978,000$)(3,831,000$)(3,552,000$)(4,568,000$)(2,946,000$)27,423,000$(11,604,000$)(27,355,000$)1,276,000$(15,565,000$)(6,696,000$)(5,925,000$)(165,691$)1,529,872$(153,973$)(183,365$)26,225$(200,339$)(190,978$)(554,790$)(16,858$)(213,141$)(283,639$)(6,936$)(15,887$)(5,039$)(5,269$)(10,448$)(1,708$)(5,362$)(4,875$)(4,925$)(7,921$)