HealthBank Holdings Ltd
SGX:40B
Income Statement
Earnings Waterfall
HealthBank Holdings Ltd
Income Statement
HealthBank Holdings Ltd
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
98
N/A
|
99
+1%
|
101
+2%
|
88
-13%
|
0
N/A
|
(173)
N/A
|
5
N/A
|
7
+30%
|
10
+44%
|
13
+23%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+135%
|
0
+63%
|
0
-5%
|
0
-37%
|
0
-77%
|
0
+262%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(57)
|
(60)
|
(64)
|
(55)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
41
N/A
|
39
-4%
|
37
-7%
|
32
-12%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(31)
|
(31)
|
(32)
|
(31)
|
(2)
|
165
|
(4)
|
(3)
|
(14)
|
(15)
|
(3)
|
4
|
(17)
|
3
|
(4)
|
(4)
|
(4)
|
(11)
|
(3)
|
(35)
|
(6)
|
|
| Selling, General & Administrative |
(19)
|
(19)
|
(21)
|
(19)
|
(0)
|
37
|
(2)
|
(4)
|
(9)
|
(13)
|
(1)
|
(5)
|
(16)
|
(16)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
3
|
0
|
(0)
|
(1)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(13)
|
(11)
|
(11)
|
(11)
|
(2)
|
126
|
(3)
|
1
|
(5)
|
(0)
|
(2)
|
9
|
(1)
|
19
|
(2)
|
(2)
|
(2)
|
(9)
|
(2)
|
(34)
|
(2)
|
|
| Operating Income |
10
N/A
|
8
-12%
|
5
-43%
|
1
-71%
|
(2)
N/A
|
(8)
-335%
|
1
N/A
|
4
+251%
|
(4)
N/A
|
(2)
+43%
|
(3)
-24%
|
4
N/A
|
(17)
N/A
|
3
N/A
|
(4)
N/A
|
(4)
-3%
|
(4)
+5%
|
(10)
-197%
|
(3)
+70%
|
(35)
-1 009%
|
(6)
+82%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(1)
|
(8)
|
(1)
|
(33)
|
0
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
11
|
(10)
|
19
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
8
-13%
|
5
-41%
|
1
-74%
|
(2)
N/A
|
(8)
-335%
|
5
N/A
|
4
-17%
|
(1)
N/A
|
(2)
-86%
|
8
N/A
|
(6)
N/A
|
4
N/A
|
3
-19%
|
(4)
N/A
|
(5)
-29%
|
(11)
-124%
|
(11)
-3%
|
(36)
-215%
|
(35)
+2%
|
(8)
+77%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
8
|
7
|
4
|
1
|
(2)
|
(8)
|
4
|
4
|
(1)
|
(3)
|
8
|
(3)
|
4
|
3
|
(4)
|
(5)
|
(11)
|
(11)
|
(36)
|
(35)
|
(8)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
6
|
7
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8
N/A
|
7
-13%
|
4
-37%
|
1
-72%
|
(2)
N/A
|
(9)
-338%
|
3
N/A
|
2
-26%
|
(2)
N/A
|
(3)
-11%
|
(16)
-510%
|
(25)
-62%
|
(5)
+81%
|
(6)
-13%
|
(4)
+35%
|
(5)
-33%
|
(11)
-130%
|
(11)
-3%
|
(36)
-215%
|
(35)
+2%
|
(8)
+77%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.08
-20%
|
0.05
-38%
|
0.02
-60%
|
-0.02
N/A
|
-0.11
-450%
|
0.06
N/A
|
0.05
-17%
|
-0.03
N/A
|
-0.03
N/A
|
-0.19
-533%
|
-0.32
-68%
|
-0.06
+81%
|
-0.07
-17%
|
-0.05
+29%
|
-0.06
-20%
|
-0.14
-133%
|
-0.14
N/A
|
-0.38
-171%
|
-0.37
+3%
|
-0.09
+76%
|
|