Asian Healthcare Specialists Ltd
SGX:1J3
Income Statement
Earnings Waterfall
Asian Healthcare Specialists Ltd
Income Statement
Asian Healthcare Specialists Ltd
| Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
11
N/A
|
11
+3%
|
12
+9%
|
13
+6%
|
17
+31%
|
24
+39%
|
28
+17%
|
28
+2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
| Gross Profit |
9
N/A
|
9
+4%
|
10
+12%
|
11
+6%
|
14
+30%
|
20
+38%
|
23
+17%
|
24
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(6)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(15)
|
(16)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(12)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
|
| Operating Income |
3
N/A
|
3
-4%
|
4
+25%
|
3
-2%
|
5
+40%
|
8
+62%
|
9
+9%
|
8
-11%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
3
N/A
|
3
-4%
|
3
+19%
|
3
-6%
|
5
+44%
|
7
+60%
|
8
+10%
|
7
-9%
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
2
|
2
|
3
|
3
|
4
|
6
|
7
|
6
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
(3)
|
(2)
|
(1)
|
|
| Net Income (Common) |
2
N/A
|
2
-2%
|
3
+19%
|
3
-13%
|
3
+3%
|
4
+39%
|
4
+25%
|
5
+19%
|
|
| EPS (Diluted) |
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
|