SunLink Health Systems, Inc.
SSY · AMEX
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $32,440 | $47,949 | $41,344 | $40,685 |
| % Growth | -32.3% | 16% | 1.6% | – |
| Cost of Goods Sold | $19,536 | $24,050 | $21,238 | $19,074 |
| Gross Profit | $12,904 | $23,899 | $20,106 | $21,611 |
| % Margin | 39.8% | 49.8% | 48.6% | 53.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,928 | $19,693 | $19,558 | $14,350 |
| SG&A Expenses | $10,928 | $19,693 | $19,558 | $14,350 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,387 | $510 | $5,888 | $5,390 |
| Operating Expenses | $15,315 | $26,221 | $25,446 | $19,740 |
| Operating Income | -$2,411 | -$2,322 | -$5,340 | $1,871 |
| % Margin | -7.4% | -4.8% | -12.9% | 4.6% |
| Other Income/Exp. Net | $95 | $1,846 | $3,725 | $5,129 |
| Pre-Tax Income | -$2,316 | -$1,662 | -$1,615 | $7,000 |
| Tax Expense | -$5 | -$7 | $107 | $63 |
| Net Income | -$1,527 | -$1,795 | -$1,722 | $6,890 |
| % Margin | -4.7% | -3.7% | -4.2% | 16.9% |
| EPS | -0.33 | -0.26 | -0.25 | 1 |
| % Growth | -26.9% | -4% | -125% | – |
| EPS Diluted | -0.33 | -0.26 | -0.25 | 0.99 |
| Weighted Avg Shares Out | 7,038 | 7,019 | 6,945 | 6,907 |
| Weighted Avg Shares Out Dil | 7,038 | 7,019 | 6,945 | 6,989 |
| Supplemental Information | – | – | – | – |
| Interest Income | $93 | $120 | $0 | $0 |
| Interest Expense | $0 | $0 | $15 | $28 |
| Depreciation & Amortization | $1,958 | $1,765 | $1,543 | $1,361 |
| EBITDA | -$453 | -$1,655 | -$3,797 | $3,232 |
| % Margin | -1.4% | -3.5% | -9.2% | 7.9% |