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$3.28 +0.00 (+0.00%) At close · Jul 30
Market Cap
$9.65M
Shares
2.94M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$2.07M -31.3%
FY2025 Revenue FY2017–FY2025
Net Income
-$3.28M +46.5%
FY2025 Net Income FY2016–FY2025
Operating Margin
-102.32% +53.2pp
FY2025 Operating Margin FY2017–FY2025
Diluted EPS
-$1.16 +46.8%
FY2025 Diluted EPS FY2016–FY2025
Operating Cash Flow
-$1.71M +51%
FY2025 Operating Cash Flow FY2016–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016
$1.71M $2.07M $3.01M $5.72M $5.86M $6.5M $6.13M $4.02M $2.26M $2.1M
$2.95M $2.92M $2.84M $1.85M $1.54M
$2.25M $2.04M $3.04M $3.62M $4.58M $4.93M $3.06M $2.92M
$0 $167.85K $228.16K $715.8K $715.8K $145.87K $5908 $0
$99.89K $101.87K $282.95K $352.03K $829.48K $827.7K $247.37K $73.39K $23.78K $23.61K $16.46K
$3.91M $4.18M $7.69M $9.87M $14.52M $11.83M $9.2M $7.23M $5.23M $3.89M $3.12M
-$2.2M -$2.11M -$4.68M -$4.15M -$8.66M -$5.33M -$3.07M -$3.21M -$2.97M -$1.79M -$1.17M
-102.32% -155.49% -72.55% -147.82% -82.05% -50.09% -79.85% -131.57% -85.16%
-$2.1M -$2.01M -$4.39M -$3.8M -$7.83M -$4.5M -$2.82M -$3.14M -$2.95M -$1.77M -$1.16M
$21.33K $0 $244.09K $193.11K $99.67K $36.63K
-$1.65M -$1.17M -$1.45M $537.76K $591.89K -$19.14K -$2.68M -$2.32M -$2.82M -$789.67K -$202.02K
-$3.28M -$6.13M -$1.01M -$8.82M
-$282.11K
-$6.13M -$3.61M -$8.07M -$10.7M -$5.76M -$5.53M -$5.79M -$2.58M -$1.38M
-$3.85M -$3.28M -$6.13M -$1.01M -$8.82M -$10.41M -$5.76M -$5.53M -$5.79M -$2.58M -$1.38M
-158.83% -203.81% -17.69% -150.49% -160.26% -93.84% -137.57% -256.34% -122.7%
-$1.01M -$9.17M -$10.77M -$6.2M -$5.53M
USD/shares -$1.16 -$2.18 $0.00 -$4.00 -$5.00 -$4.00 -$6.00 -$7.00 -$4.00 -$2.00
USD/shares -$1.16 -$2.18 $0.00 -$4.00 -$5.00 -$4.00 -$6.00 -$7.00 -$4.00 -$2.00
shares 2.84M 2.82M 2.63M 2.43M 2.25M 1.43M 990.6K 788.16K 695.6K 600.34K
shares 2.84M 2.82M 2.63M 2.43M 2.25M 1.43M 990.6K 788.16K 695.6K 600.34K
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2019–FY2021: $8900 in buybacks.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
Peer median 0.64×
EV/EBIT
P/E (TTM)
Peer median 3.04×

Peer medians compare against the 14 similar-size Medical Care Facilities companies (of 57 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
Health Services $2,002,548 $2,872,177 $5,484,278 $5,407,416 $5,764,186 $4,743,811
Medical Distribution $40,121 $103,759 $179,200 $429,951 $6,497,131 $188,588
Digital Healthcare $22,623 $32,425 $58,901 $20,835 $14,883
ACOMCO $718,062 $1,200,721
Total $9,197,992

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022
Patent Service Revenue Net $2,002,548 $2,872,177 $5,484,278
Product and Other Revenue $40,121 $103,759 $179,200 $429,951
Subscription and Event Revenue $22,623 $32,425 $58,901 $20,835
Patient Service Revenue Net $5,407,416
Product Revenue $429,951

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
Medical Distribution -$39,118 -$57,284 -$65,892 -$3,652,307 -$5,331,024 -$141,433
Health Services -$84,218 -$1,673,575 -$618,257 -$610,474 $190,227 -$94,129
Digital Healthcare -$1,989,918 -$2,946,789 -$3,467,562 -$4,396,593 -$4,671,132 -$3,019,494
ACOMCO -$850,119 $183,227
Total -$5,043,368 -$3,071,829

Operating Margin by Segment (%)

Component FY2025 FY2024 FY2023 FY2022 FY2021 FY2020
Health Services -4.2% -58.3% -11.3% -11.3% 3.3% -2%
Medical Distribution -97.5% -55.2% -36.8% -849.5% -82.1% -75%
Digital Healthcare -8796% -9088% -5887.1% -21102% -31385.7%
ACOMCO -118.4% 15.3%
Total -54.8%
Key facts CIK 1680139 CUSIP 42228P300 Visit website