-

TJJ Testing N Again

LOS ANGELES--(BUSINESS WIRE)--TJJ Testing.

No left align of headers, just center, then spacing:

 

Three months ended

June 30

Six months ended

June 30

 

2024

2023

2024

2023

(in thousands)

$

$

$

$

Net and comprehensive income (loss)

362

46

18

(179)

Add back:

 

 

 

 

Depreciation and amortization

553

610

1,134

1,238

Interest cost

240

242

479

426

Income tax expense

66

71

123

124

EBITDA

1,221

969

1,754

1,609

Add back:

 

 

 

 

Stock-based compensation

30

45

64

92

Transaction costs

70

21

354

52

Finance income

-

(3)

-

(6)

Adjusted EBITDA

1,321

1,032

2,172

1,747

Attributed to:

 

 

 

 

Shareholders of NeuPath Health Inc.

1,235

1,043

2,032

1,770

Non-controlling interest

86

(11)

140

(23)

 

1,321

1,032

2,172

1,747

 

 

Three months ended

June 30

Six months ended

June 30

 

2024

2023

2024

2023

(in thousands, except for %s)

$

$

$

$

Clinic revenue

17,266

15,977

33,434

30,859

Non-clinic revenue

1,614

1,171

2,932

2,350

Total revenue

18,880

17,148

36,366

33,209

Cost of medical services

15,096

13,920

29,349

27,085

Gross margin(1)

3,784

3,228

7,017

6,124

Gross margin %(1)

20.0%

18.8%

19.3%

18.4%

 

(1) Gross margin and gross margin % are non-IFRS measures. Please refer to Non-IFRS Financial Measures above

 

Three months ended

June 30

Six months ended

June 30

 

2024

2023

2024

2023

(in thousands)

$

$

$

$

Net and comprehensive income (loss)

362

46

18

(179)

Add back:

 

 

 

 

Depreciation and amortization

553

610

1,134

1,238

Interest cost

240

242

479

426

Income tax expense

66

71

123

124

EBITDA

1,221

969

1,754

1,609

Add back:

 

 

 

 

Stock-based compensation

30

45

64

92

Transaction costs

70

21

354

52

Finance income

-

(3)

-

(6)

Adjusted EBITDA

1,321

1,032

2,172

1,747

Attributed to:

 

 

 

 

Shareholders of NeuPath Health Inc.

1,235

1,043

2,032

1,770

Non-controlling interest

86

(11)

140

(23)

 

1,321

1,032

2,172

1,747

 

 

Three months ended

June 30

Six months ended

June 30

 

2024

2023

2024

2023

(in thousands, except for %s)

$

$

$

$

Clinic revenue

17,266

15,977

33,434

30,859

Non-clinic revenue

1,614

1,171

2,932

2,350

Total revenue

18,880

17,148

36,366

33,209

Cost of medical services

15,096

13,920

29,349

27,085

Gross margin(1)

3,784

3,228

7,017

6,124

Gross margin %(1)

20.0%

18.8%

19.3%

18.4%

 

(1) Gross margin and gross margin % are non-IFRS measures. Please refer to Non-IFRS Financial Measures above.

And again with no left-align of headers, just center-align then spacing & disable cell wrapping:

 

Three months ended

June 30

Six months ended

June 30

 

2024

2023

2024

2023

(in thousands)

$

$

$

$

Net and comprehensive income (loss)

362

46

18

(179)

Add back:

 

 

 

 

Depreciation and amortization

553

610

1,134

1,238

Interest cost

240

242

479

426

Income tax expense

66

71

123

124

EBITDA

1,221

969

1,754

1,609

Add back:

 

 

 

 

Stock-based compensation

30

45

64

92

Transaction costs

70

21

354

52

Finance income

-

(3)

-

(6)

Adjusted EBITDA

1,321

1,032

2,172

1,747

Attributed to:

 

 

 

 

Shareholders of NeuPath Health Inc.

1,235

1,043

2,032

1,770

Non-controlling interest

86

(11)

140

(23)

 

1,321

1,032

2,172

1,747

 

 

Three months ended

June 30

Six months ended

June 30

 

2024

2023

2024

2023

(in thousands, except for %s)

$

$

$

$

Clinic revenue

17,266

15,977

33,434

30,859

Non-clinic revenue

1,614

1,171

2,932

2,350

Total revenue

18,880

17,148

36,366

33,209

Cost of medical services

15,096

13,920

29,349

27,085

Gross margin(1)

3,784

3,228

7,017

6,124

Gross margin %(1)

20.0%

18.8%

19.3%

18.4%

 

Gross margin and gross margin % are non-IFRS measures. Please refer to Non-IFRS Financial Measures above.

 

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