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Nutex Health, Inc. (IGMB)

Income Statement Business | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   8-K10-K10-K10-K10-K10-K/A10-K10-K
Revenues:  
    Hospital Division  198.5       
    Population Health Management Division  20.8       
    Customers One   1.90.2     
    Other   16.91.4     
Total revenues  219.318.81.61.41.40.00.00.3
            Revenue growth   [+]1066.8%1085.0%16.1%0.0%5800.9% -100.0% 
Cost of goods sold  205.814.60.90.80.50.00.0-0.1
Gross profit  13.54.10.70.50.90.00.00.5
            Gross margin  6.1%22.1%42.6%39.2%62.9%-31.6% 139.8%
Selling, general and administrative   [+]18.012.23.34.21.21.80.40.1
Research and development   0.30.60.80.5   
Other operating expenses  -13.10.7-8.00.2 3.9  
EBITDA   [+]8.6-8.35.0-4.5-0.8-5.2-0.4 
            EBITDA margin  3.9%-44.2%312.4%-328.2%-61.3%-22264.9% -148.6%
Depreciation  13.10.00.00.20.00.00.0 
EBITA  -4.6-8.34.9-4.6-0.8-5.2-0.4-0.5
            EBITA margin  -2.1%-44.2%311.5%-339.6%-61.5%-22269.9% -148.6%
Amortization of intangibles   0.70.1  0.5  
EBIT   [+]-4.6-9.04.8-4.6-0.8-5.7-0.4-0.5
            EBIT margin  -2.1%-48.0%305.5%-339.6%-61.5%-24574.5% -148.6%
Non-recurring items   [+]402.0 3.52.3    
Interest expense, net   [+]12.55.20.00.10.10.40.00.0
Other income (expense), net   [+]-0.6-0.4-6.9-0.1 0.1 0.0
Pre-tax income  -419.6-14.7-5.5-7.1-1.0-6.0-0.5-0.5
Income taxes  13.11.00.00.00.0-6.67.0-0.6
            Tax rate    0.0%0.0%0.0%109.7% 115.4%
Minority interest  -8.00.0      
Earnings from continuing ops  -424.8-13.7-5.7-7.1-1.0-6.0-0.50.1
Earnings from discontinued ops       6.6-7.00.6
Net income  -424.8-13.7-5.7-7.1-1.00.6-7.40.1
            Net margin  -193.7%-72.7%-356.3%-520.8%-69.5%2512.6% 25.1%
   
Basic EPS   [+]($0.67)($0.37)($1.14)($1.96)($0.56)($0.07)($0.01)$0.00
Diluted EPS   [+]($0.67)($0.37)($1.14)($1.96)($0.56)($0.07)($0.01)$0.00
   
Shares outstanding (basic)   [+]634.036.95.03.61.783.739.729.2
Shares outstanding (diluted)   [+]634.036.95.03.61.783.739.729.2
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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