ETHEMA HEALTH Corp
CIK 792935fmd_0FR49PFY0XF8VT8K90PNWBGBX8Services · Services-General Medical & Surgical Hospitals, NECTemplate: Standard
Coverage: Jan 01, 2011 to Dec 31, 2025, 57 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | 1 | 0 | 0 | 0 | 2 | 5 | 5 | 6 | 19 |
| Cost of revenue | – | – | – | – | – | – | – | – | – | – |
| Net interest income | – | – | – | – | (1) | (1) | – | – | – | – |
| Gross profit | – | – | – | – | – | – | – | – | – | – |
| Commissions and fees | – | – | – | – | – | – | – | – | – | – |
| Gain on sale of real estate | – | – | – | (1) | – | – | – | – | – | – |
| Compensation and benefits | – | – | – | – | – | – | – | – | – | – |
| Total operating expenses | – | – | – | – | 1 | 2 | 4 | 6 | 7 | 19 |
| Operating income | (1) | (1) | (3) | (4) | (0) | 0 | 0 | (1) | (1) | (0) |
| Interest expense | 0 | 0 | 1 | 1 | 1 | – | – | – | – | – |
| Other non-operating income (expense) | – | – | – | – | 0 | 0 | 0 | – | – | – |
| Income before taxes | – | – | – | – | 3 | (2) | 0 | 1 | (2) | (2) |
| Income tax expense | – | – | – | – | – | 0 | (0) | (0) | – | (0) |
| Net income from continuing operations | (1) | (8) | (8) | – | – | (2) | 1 | 1 | – | (2) |
| Net income | (0) | (1) | (8) | (15) | 3 | (2) | 0 | 1 | (2) | (2) |
| Net income to common shareholders | – | – | – | (15) | 3 | (2) | 0 | 1 | (2) | – |