Financials in USD. Standardized financial statements.
A compact view of how SunLink Health Systems, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $32.44M | $47.95M | $41.34M | $40.69M | $47.81M | $45.62M | $52.87M | $53.29M | $63.43M | $91.83M |
| Revenue Growth? | -32.3% | +16.0% | +1.6% | -14.9% | +4.8% | -13.7% | -0.8% | -16.0% | -30.9% | 0.0% |
| Cost of Revenue? | $19.54M | $24.05M | $21.24M | $19.07M | $23.16M | $22.69M | $23.02M | $24.53M | $26.98M | $33.70M |
| Gross Profit? | $12.90M | $23.90M | $20.11M | $21.61M | $24.65M | $22.93M | $29.85M | $28.76M | $36.45M | $58.13M |
| Gross Margin? | +39.8% | +49.8% | +48.6% | +53.1% | +51.6% | +50.3% | +56.5% | +54.0% | +57.5% | +63.3% |
| Operating Expenses? | $15.31M | $26.22M | $25.45M | $19.74M | $24.98M | $25.11M | $31.84M | $31.84M | $42.12M | $56.60M |
| Operating Income? | -$2.41M | -$2.32M | -$5.34M | $1.87M | -$275,000 | -$2.19M | -$1.99M | -$4.51M | -$6.52M | $2.53M |
| EBITDA? | -$453,000 | -$1.66M | -$3.80M | $3.23M | $1.12M | -$351,000 | $1.32M | $151,000 | -$4.63M | $4.21M |
| Income Before Tax | -$2.32M | -$1.66M | -$1.61M | $7.00M | -$290,000 | -$2.08M | -$1.48M | -$2.47M | -$7.36M | $1.69M |
| Income Tax Expense | -$5,000 | -$7,000 | $107,000 | $63,000 | $296,000 | -$82,000 | -$345,000 | -$512,000 | $4.56M | $1.02M |
| Net Income? | -$1.53M | -$1.79M | -$1.72M | $6.89M | -$586,000 | -$2.00M | -$1.59M | $2.69M | -$14.08M | $245,000 |
| EPS? | $-0.33 | $-0.26 | $-0.25 | $1.00 | $-0.08 | $-0.28 | $-0.19 | $0.29 | $-1.49 | $0.03 |
| Diluted EPS? | $-0.33 | $-0.26 | $-0.25 | $0.99 | $-0.08 | $-0.28 | $-0.19 | $0.29 | $-1.49 | $0.03 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality