Talkmed Group Ltd
SGX:5G3
Income Statement
Earnings Waterfall
Talkmed Group Ltd
Revenue
|
83.8m
SGD
|
Operating Expenses
|
-44.8m
SGD
|
Operating Income
|
39m
SGD
|
Other Expenses
|
-6.9m
SGD
|
Net Income
|
32.2m
SGD
|
Income Statement
Talkmed Group Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Sep-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||
Revenue |
63
N/A
|
65
+3%
|
65
+0%
|
65
+0%
|
66
+1%
|
66
0%
|
67
+2%
|
68
+2%
|
69
+1%
|
69
+0%
|
68
-2%
|
65
-4%
|
61
-5%
|
57
-7%
|
55
-3%
|
57
+4%
|
61
+7%
|
66
+8%
|
71
+7%
|
73
+3%
|
76
+4%
|
71
-6%
|
67
-6%
|
62
-7%
|
74
+20%
|
61
-18%
|
64
+6%
|
77
+19%
|
82
+7%
|
84
+2%
|
|
Operating Income | |||||||||||||||||||||||||||||||
Operating Expenses |
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(22)
|
(23)
|
(22)
|
(22)
|
(23)
|
(24)
|
(27)
|
(30)
|
(32)
|
(34)
|
(35)
|
(35)
|
(34)
|
(35)
|
(42)
|
(34)
|
(34)
|
(37)
|
(41)
|
(45)
|
|
Selling, General & Administrative |
(15)
|
(15)
|
(15)
|
(17)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(21)
|
(23)
|
(25)
|
(26)
|
(26)
|
(25)
|
(27)
|
(28)
|
(27)
|
(31)
|
(27)
|
(28)
|
(30)
|
(32)
|
(34)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(5)
|
(7)
|
(5)
|
(3)
|
(5)
|
(7)
|
(8)
|
|
Operating Income |
46
N/A
|
48
+3%
|
48
+0%
|
47
-2%
|
48
+2%
|
47
-2%
|
47
+1%
|
49
+3%
|
48
-1%
|
48
-1%
|
45
-5%
|
42
-7%
|
40
-6%
|
35
-11%
|
33
-8%
|
33
+1%
|
34
+4%
|
36
+5%
|
38
+7%
|
39
+2%
|
41
+6%
|
36
-12%
|
33
-10%
|
27
-16%
|
32
+18%
|
27
-16%
|
31
+14%
|
39
+27%
|
41
+4%
|
39
-4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
47
N/A
|
48
+3%
|
48
0%
|
46
-4%
|
45
-1%
|
44
-4%
|
44
+1%
|
45
+2%
|
45
+1%
|
45
0%
|
43
-5%
|
41
-5%
|
39
-6%
|
35
-10%
|
32
-7%
|
33
+1%
|
34
+4%
|
36
+5%
|
38
+7%
|
39
+2%
|
41
+6%
|
35
-15%
|
31
-11%
|
25
-21%
|
31
+26%
|
27
-13%
|
29
+8%
|
37
+25%
|
39
+5%
|
38
-2%
|
|
Net Income | |||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(9)
|
(8)
|
(7)
|
(6)
|
(8)
|
(6)
|
(6)
|
(8)
|
(9)
|
(8)
|
|
Income from Continuing Operations |
39
|
40
|
40
|
38
|
37
|
35
|
36
|
36
|
37
|
37
|
35
|
33
|
31
|
28
|
26
|
26
|
27
|
28
|
30
|
31
|
33
|
28
|
24
|
19
|
24
|
21
|
23
|
29
|
30
|
29
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
3
|
2
|
3
|
3
|
|
Net Income (Common) |
39
N/A
|
40
+3%
|
40
+0%
|
38
-4%
|
37
-2%
|
36
-4%
|
36
+1%
|
37
+2%
|
37
+2%
|
37
0%
|
35
-5%
|
34
-4%
|
32
-6%
|
29
-10%
|
27
-6%
|
28
+2%
|
29
+5%
|
31
+6%
|
33
+8%
|
34
+3%
|
36
+6%
|
31
-14%
|
27
-11%
|
23
-17%
|
28
+23%
|
25
-10%
|
26
+5%
|
31
+16%
|
33
+7%
|
32
-2%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|