Oue Lippo Healthcare Ltd
SGX:5WA
Income Statement
Earnings Waterfall
Oue Lippo Healthcare Ltd
Revenue
|
159.3m
SGD
|
Cost of Revenue
|
-37.6m
SGD
|
Gross Profit
|
121.7m
SGD
|
Operating Expenses
|
-29.1m
SGD
|
Operating Income
|
92.6m
SGD
|
Other Expenses
|
-84.6m
SGD
|
Net Income
|
8m
SGD
|
Income Statement
Oue Lippo Healthcare Ltd
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
12
+183%
|
22
+83%
|
31
+41%
|
36
+14%
|
37
+3%
|
36
-3%
|
35
-2%
|
37
+4%
|
38
+4%
|
41
+7%
|
45
+10%
|
48
+7%
|
51
+7%
|
51
0%
|
49
-4%
|
46
-6%
|
43
-6%
|
28
-35%
|
23
-19%
|
18
-23%
|
12
-33%
|
20
+71%
|
20
-3%
|
19
-2%
|
19
-1%
|
19
+1%
|
20
+2%
|
20
+2%
|
20
0%
|
20
-1%
|
20
0%
|
53
+167%
|
120
+128%
|
156
+30%
|
159
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(7)
|
(12)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
(19)
|
(20)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(26)
|
(25)
|
(25)
|
(13)
|
(9)
|
(5)
|
0
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(18)
|
(33)
|
(38)
|
|
Gross Profit |
1
N/A
|
5
+280%
|
10
+96%
|
15
+43%
|
18
+23%
|
19
+4%
|
19
0%
|
18
-3%
|
18
-4%
|
18
+1%
|
18
+2%
|
21
+15%
|
23
+8%
|
25
+9%
|
24
-3%
|
23
-5%
|
21
-8%
|
19
-10%
|
16
-17%
|
14
-9%
|
13
-8%
|
12
-8%
|
14
+18%
|
14
-1%
|
14
0%
|
14
-1%
|
14
+1%
|
15
+3%
|
15
+3%
|
15
+2%
|
15
+0%
|
15
-4%
|
47
+220%
|
102
+118%
|
123
+21%
|
122
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
33
|
44
|
(9)
|
39
|
9
|
3
|
(3)
|
44
|
72
|
71
|
(47)
|
18
|
(13)
|
(3)
|
(74)
|
(76)
|
(94)
|
(107)
|
(78)
|
(76)
|
(60)
|
(65)
|
(16)
|
(16)
|
(16)
|
(14)
|
(7)
|
(7)
|
(15)
|
39
|
100
|
(23)
|
(19)
|
(43)
|
(29)
|
|
Selling, General & Administrative |
(1)
|
(7)
|
(10)
|
(13)
|
(14)
|
(12)
|
(11)
|
(12)
|
(13)
|
(12)
|
(14)
|
(45)
|
(35)
|
(34)
|
(34)
|
(13)
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(15)
|
(20)
|
(16)
|
(18)
|
(18)
|
(15)
|
(18)
|
(16)
|
(15)
|
(14)
|
(13)
|
(18)
|
(24)
|
(29)
|
(29)
|
|
Other Operating Expenses |
0
|
40
|
54
|
4
|
53
|
21
|
15
|
10
|
57
|
85
|
86
|
(2)
|
53
|
21
|
30
|
(61)
|
(62)
|
(79)
|
(93)
|
(62)
|
(60)
|
(45)
|
(45)
|
0
|
2
|
2
|
2
|
11
|
10
|
0
|
53
|
113
|
(5)
|
5
|
(15)
|
0
|
|
Operating Income |
1
N/A
|
39
+4 334%
|
55
+42%
|
6
-89%
|
57
+830%
|
28
-51%
|
22
-20%
|
16
-29%
|
62
+292%
|
90
+46%
|
90
-1%
|
(26)
N/A
|
41
N/A
|
12
-71%
|
21
+78%
|
(51)
N/A
|
(55)
-8%
|
(75)
-36%
|
(91)
-22%
|
(63)
+30%
|
(63)
+1%
|
(48)
+24%
|
(50)
-6%
|
(2)
+96%
|
(2)
0%
|
(2)
-8%
|
0
N/A
|
8
+1 539%
|
8
+4%
|
0
-99%
|
54
+106 341%
|
114
+111%
|
23
-80%
|
82
+253%
|
79
-4%
|
93
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(3)
|
(6)
|
45
|
(6)
|
(9)
|
(14)
|
24
|
(22)
|
(25)
|
(27)
|
41
|
(26)
|
(26)
|
(25)
|
(26)
|
(29)
|
(29)
|
(27)
|
(20)
|
(16)
|
(13)
|
(11)
|
(5)
|
(1)
|
2
|
5
|
(2)
|
(4)
|
(64)
|
(41)
|
(9)
|
2
|
(32)
|
(35)
|
(18)
|
|
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
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(38)
|
0
|
3
|
0
|
(1)
|
1
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
0
N/A
|
36
+7 831%
|
49
+38%
|
51
+5%
|
52
+1%
|
19
-63%
|
8
-56%
|
40
+370%
|
40
-1%
|
65
+65%
|
63
-4%
|
15
-76%
|
14
-4%
|
(14)
N/A
|
(4)
+69%
|
(76)
-1 604%
|
(84)
-11%
|
(103)
-23%
|
(118)
-14%
|
(83)
+29%
|
(79)
+5%
|
(60)
+24%
|
(61)
-2%
|
(8)
+88%
|
(3)
+58%
|
(1)
+75%
|
5
N/A
|
6
+14%
|
4
-30%
|
(102)
N/A
|
13
N/A
|
108
+729%
|
26
-76%
|
50
+95%
|
45
-9%
|
75
+65%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(6)
|
(7)
|
(7)
|
(7)
|
(1)
|
(0)
|
(8)
|
(8)
|
(12)
|
(12)
|
(15)
|
(15)
|
(11)
|
(11)
|
(1)
|
(4)
|
(5)
|
(5)
|
(8)
|
(4)
|
(5)
|
(4)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
3
|
3
|
3
|
(3)
|
(17)
|
(19)
|
(17)
|
|
Income from Continuing Operations |
0
|
29
|
42
|
45
|
45
|
19
|
8
|
31
|
31
|
53
|
51
|
0
|
(0)
|
(25)
|
(16)
|
(77)
|
(88)
|
(108)
|
(123)
|
(91)
|
(83)
|
(65)
|
(65)
|
(9)
|
(6)
|
(3)
|
2
|
3
|
1
|
(99)
|
16
|
111
|
22
|
32
|
26
|
58
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
4
|
(0)
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(28)
|
(28)
|
(49)
|
|
Net Income (Common) |
0
N/A
|
29
+13 136%
|
42
+45%
|
44
+5%
|
45
+1%
|
19
-59%
|
8
-56%
|
31
+287%
|
31
-1%
|
57
+85%
|
55
-4%
|
0
-99%
|
(0)
N/A
|
(29)
-22 585%
|
(20)
+33%
|
(77)
-290%
|
(88)
-15%
|
(108)
-22%
|
(122)
-13%
|
(91)
+25%
|
(82)
+9%
|
(65)
+22%
|
(66)
-2%
|
(9)
+86%
|
(6)
+31%
|
(3)
+48%
|
2
N/A
|
3
+80%
|
2
-48%
|
(99)
N/A
|
16
N/A
|
111
+580%
|
6
-95%
|
4
-26%
|
(2)
N/A
|
8
N/A
|
|
EPS (Diluted) |
0
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0
N/A
|
0.02
N/A
|
0.01
-50%
|
0.03
+200%
|
0.03
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.04
-300%
|
-0.05
-25%
|
-0.06
-20%
|
-0.07
-17%
|
-0.05
+29%
|
-0.04
+20%
|
-0.03
+25%
|
-0.03
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|