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Complete financial analysis of Integral Diagnostics Limited (IDX.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Integral Diagnostics Limited, a leading company in the Medical – Diagnostics & Research industry within the Healthcare sector.
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Integral Diagnostics Limited (IDX.AX)
Industry: Medical - Diagnostics & Research
Sector: Healthcare
About Integral Diagnostics Limited
Integral Diagnostics Limited, a healthcare services company, provides diagnostic imaging services to general practitioners, medical specialists, and allied health professionals and their patients in Australia and New Zealand. It provides services through 67 radiology clinics. The company was incorporated in 2008 and is headquartered in Melbourne, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 469.70M | 440.10M | 358.74M | 348.81M | 274.08M | 232.39M | 189.40M | 179.73M | 167.77M | 151.21M | 4.12M | 3.23M |
| Cost of Revenue | 22.92M | 342.34M | 274.89M | 256.62M | 202.02M | 141.42M | 118.16M | 114.43M | 103.77M | 92.49M | 0.00 | 0.00 |
| Gross Profit | 446.78M | 97.76M | 83.85M | 92.19M | 72.06M | 90.98M | 71.24M | 65.31M | 64.00M | 58.73M | 4.12M | 3.23M |
| Gross Profit Ratio | 95.12% | 22.21% | 23.37% | 26.43% | 26.29% | 39.15% | 37.61% | 36.33% | 38.15% | 38.84% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 305.80M | 285.58M | 227.00M | 207.56M | 161.20M | 146.12M | 122.63M | 118.19M | 107.13M | 0.00 | 639.36K | 230.00 |
| Selling & Marketing | 0.00 | -227.29M | -179.41M | -163.25M | -127.54M | -122.60M | -101.70M | -98.58M | -89.35M | 0.00 | 0.00 | 0.00 |
| SG&A | 305.80M | 58.29M | 47.59M | 44.32M | 33.66M | 23.52M | 20.93M | 19.61M | 17.78M | 16.17M | 639.36K | 230.00 |
| Other Expenses | 140.97M | 663.00K | 2.19M | -152.00K | -3.63M | 73.00K | -2.51M | 1.20M | -6.44M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 446.78M | 57.62M | 45.40M | 44.32M | 33.66M | 54.74M | 46.83M | 41.71M | 44.66M | 43.83M | 640.72K | 230.00 |
| Cost & Expenses | 469.70M | 399.96M | 320.29M | 300.94M | 235.68M | 196.15M | 165.00M | 156.14M | 148.43M | 136.32M | 640.72K | 230.00 |
| Interest Income | 861.00K | 423.00K | 39.00K | 88.00K | 267.00K | 5.62M | 2.30M | 2.28M | 2.89M | 3.96M | 57.69K | 0.00 |
| Interest Expense | 22.31M | 18.30M | 10.48M | 8.82M | 8.56M | 6.19M | 2.78M | 2.84M | 3.33M | 0.00 | 57.69K | 0.00 |
| Depreciation & Amortization | 46.86M | 43.49M | 36.70M | 34.91M | 25.68M | 13.51M | 9.61M | 9.83M | 8.72M | 8.61M | 1.36K | -3.23M |
| EBITDA | 12.33M | 92.74M | 69.90M | 88.94M | 69.50M | 50.32M | 34.50M | 33.98M | 28.50M | 33.68M | 3.48M | 138.00 |
| EBITDA Ratio | 2.63% | 19.00% | 20.95% | 23.73% | 23.38% | 22.11% | 20.10% | 18.65% | 21.00% | 22.27% | 84.48% | 0.00% |
| Operating Income | 5.37M | 40.14M | 38.45M | 47.87M | 38.40M | 37.87M | 28.46M | 23.69M | 26.51M | 25.07M | 3.48M | 3.23M |
| Operating Income Ratio | 1.14% | 9.12% | 10.72% | 13.72% | 14.01% | 16.30% | 15.03% | 13.18% | 15.80% | 16.58% | 84.45% | 99.99% |
| Total Other Income/Expenses | -62.44M | -8.51M | -13.71M | -8.97M | -3.14M | -7.26M | -4.96M | -2.38M | -10.06M | -14.13M | -57.69K | 0.00 |
| Income Before Tax | -57.08M | 30.96M | 22.72M | 45.20M | 35.26M | 30.62M | 22.11M | 21.31M | 16.45M | 10.94M | 3.42M | 3.23M |
| Income Before Tax Ratio | -12.15% | 7.04% | 6.33% | 12.96% | 12.86% | 13.18% | 11.67% | 11.86% | 9.81% | 7.24% | 83.05% | 99.99% |
| Income Tax Expense | 3.56M | 5.59M | 7.96M | 13.95M | 12.23M | 9.64M | 7.03M | 5.83M | 5.06M | 6.14M | 2.08K | 69.00 |
| Net Income | -60.70M | 25.04M | 14.60M | 31.27M | 23.03M | 20.98M | 15.08M | 15.48M | 11.39M | 4.50M | 3.42M | 3.23M |
| Net Income Ratio | -12.92% | 5.69% | 4.07% | 8.96% | 8.40% | 9.03% | 7.96% | 8.61% | 6.79% | 2.98% | 83.10% | 100.00% |
| EPS | -0.26 | 0.11 | 0.07 | 0.16 | 0.12 | 0.10 | 0.07 | 0.11 | 0.08 | 0.03 | 0.05 | 0.04 |
| EPS Diluted | -0.26 | 0.11 | 0.07 | 0.15 | 0.12 | 0.10 | 0.07 | 0.11 | 0.08 | 0.03 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 233.50M | 232.72M | 209.37M | 201.40M | 201.40M | 201.40M | 201.40M | 201.40M | 201.40M | 144.14M | 73.41M | 73.41M |
| Weighted Avg Shares Out (Dil) | 233.50M | 235.80M | 211.87M | 201.40M | 201.40M | 201.40M | 201.40M | 201.40M | 201.40M | 144.14M | 73.41M | 73.41M |
Source: https://incomestatements.info
Category: Stock Reports