A
Aoxin Q & M Dental Group Ltd
SGX:1D4
Aoxin Q & M Dental Group Ltd
SGX:1D4
Price:
0.173
SGD
Market Cap:
S$177m
Income Statement
Earnings Waterfall
Aoxin Q & M Dental Group Ltd
Aoxin Q & M Dental Group Ltd
Income Statement
Aoxin Q & M Dental Group Ltd
Aoxin Q & M Dental Group Ltd
Currency: CNY
| Jun-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
3
|
0
|
3
|
0
|
3
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
|
| Revenue |
60
N/A
|
119
+100%
|
150
+26%
|
124
-17%
|
162
+30%
|
141
-13%
|
124
-12%
|
133
+7%
|
167
+26%
|
160
-4%
|
143
-11%
|
140
-2%
|
155
+11%
|
177
+14%
|
180
+1%
|
184
+2%
|
185
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(19)
|
(40)
|
(51)
|
(45)
|
(59)
|
(54)
|
(47)
|
(52)
|
(69)
|
(59)
|
(46)
|
(48)
|
(54)
|
(58)
|
(57)
|
(58)
|
(60)
|
|
| Gross Profit |
41
N/A
|
79
+93%
|
99
+25%
|
80
-19%
|
103
+29%
|
88
-15%
|
77
-12%
|
81
+6%
|
98
+21%
|
101
+2%
|
97
-4%
|
92
-5%
|
101
+10%
|
119
+18%
|
123
+3%
|
126
+2%
|
125
0%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(36)
|
(78)
|
(101)
|
(88)
|
(113)
|
(94)
|
(87)
|
(84)
|
(98)
|
(106)
|
(102)
|
(102)
|
(107)
|
(114)
|
(113)
|
(110)
|
(108)
|
|
| Selling, General & Administrative |
(25)
|
(54)
|
(69)
|
(58)
|
(73)
|
(61)
|
(57)
|
(55)
|
(64)
|
(71)
|
(72)
|
(71)
|
(74)
|
(77)
|
(80)
|
(79)
|
(79)
|
|
| Depreciation & Amortization |
(3)
|
(8)
|
(12)
|
(13)
|
(18)
|
(18)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(18)
|
(17)
|
(15)
|
(15)
|
|
| Other Operating Expenses |
(8)
|
(16)
|
(20)
|
(18)
|
(21)
|
(16)
|
(11)
|
(11)
|
(16)
|
(17)
|
(13)
|
(13)
|
(15)
|
(20)
|
(17)
|
(16)
|
(15)
|
|
| Operating Income |
5
N/A
|
1
-80%
|
(2)
N/A
|
(9)
-357%
|
(10)
-14%
|
(7)
+31%
|
(11)
-58%
|
(3)
+72%
|
1
N/A
|
(5)
N/A
|
(6)
-19%
|
(10)
-85%
|
(6)
+40%
|
5
N/A
|
9
+80%
|
16
+67%
|
17
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
1
|
(2)
|
(4)
|
(2)
|
0
|
(16)
|
(18)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
(3)
|
(0)
|
(0)
|
(60)
|
(60)
|
(48)
|
(47)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
|
| Pre-Tax Income |
5
N/A
|
0
-92%
|
(3)
N/A
|
(10)
-256%
|
(13)
-23%
|
(11)
+11%
|
(16)
-43%
|
(12)
+27%
|
(7)
+39%
|
(7)
+6%
|
(5)
+33%
|
(73)
-1 493%
|
(70)
+4%
|
(44)
+37%
|
(38)
+14%
|
(0)
+99%
|
(5)
-1 304%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
1
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
5
|
5
|
(3)
|
(3)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
3
|
(0)
|
(4)
|
(10)
|
(12)
|
(14)
|
(18)
|
(12)
|
(8)
|
(7)
|
(5)
|
(68)
|
(65)
|
(47)
|
(41)
|
(2)
|
(6)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
3
N/A
|
(0)
N/A
|
(4)
-747%
|
(10)
-156%
|
(12)
-25%
|
(14)
-10%
|
(18)
-33%
|
(12)
+33%
|
(8)
+36%
|
(7)
+5%
|
(5)
+37%
|
(68)
-1 371%
|
(65)
+3%
|
(47)
+28%
|
(41)
+13%
|
(2)
+96%
|
(6)
-261%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.04
-33%
|
-0.05
-25%
|
-0.03
+40%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.11
-1 000%
|
-0.13
-18%
|
-0.08
+38%
|
-0.08
N/A
|
0
N/A
|
-0.01
N/A
|
|
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