Singapore Medical Group Ltd
SGX:5OT
Income Statement
Earnings Waterfall
Singapore Medical Group Ltd
Income Statement
Singapore Medical Group Ltd
| Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Revenue |
68
N/A
|
73
+8%
|
78
+7%
|
82
+4%
|
85
+4%
|
87
+3%
|
89
+2%
|
91
+2%
|
95
+4%
|
89
-6%
|
87
-2%
|
98
+12%
|
101
+3%
|
105
+4%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(39)
|
(41)
|
(44)
|
(46)
|
(47)
|
(49)
|
(49)
|
(50)
|
(51)
|
(51)
|
(49)
|
(54)
|
(57)
|
(61)
|
|
| Gross Profit |
29
N/A
|
32
+10%
|
34
+8%
|
36
+5%
|
38
+5%
|
39
+3%
|
40
+3%
|
41
+4%
|
43
+4%
|
38
-11%
|
38
-1%
|
44
+17%
|
44
0%
|
44
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(19)
|
(19)
|
(21)
|
(21)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(25)
|
(24)
|
(29)
|
(25)
|
(29)
|
|
| Selling, General & Administrative |
(19)
|
(19)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(25)
|
(26)
|
(25)
|
(24)
|
(26)
|
(28)
|
(30)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
3
|
2
|
|
| Operating Income |
10
N/A
|
13
+20%
|
14
+9%
|
15
+9%
|
15
+2%
|
15
+1%
|
16
+2%
|
16
+3%
|
17
+7%
|
13
-23%
|
14
+7%
|
15
+8%
|
19
+23%
|
16
-15%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
1
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
(0)
|
(1)
|
0
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
12
+21%
|
13
+10%
|
14
+9%
|
14
+2%
|
14
+0%
|
14
+2%
|
15
+2%
|
16
+10%
|
12
-24%
|
11
-14%
|
15
+46%
|
18
+18%
|
17
-6%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
9
|
11
|
12
|
13
|
13
|
13
|
13
|
13
|
14
|
10
|
9
|
13
|
16
|
15
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
8
N/A
|
10
+23%
|
11
+8%
|
12
+10%
|
13
+3%
|
13
-1%
|
13
+1%
|
13
0%
|
14
+6%
|
10
-25%
|
9
-15%
|
12
+43%
|
16
+25%
|
15
-6%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
|