Thomson Medical Group Ltd
SGX:A50
Income Statement
Earnings Waterfall
Thomson Medical Group Ltd
Revenue
|
339.9m
SGD
|
Cost of Revenue
|
-60.1m
SGD
|
Gross Profit
|
279.8m
SGD
|
Operating Expenses
|
-215.3m
SGD
|
Operating Income
|
64.5m
SGD
|
Other Expenses
|
-48.7m
SGD
|
Net Income
|
15.8m
SGD
|
Income Statement
Thomson Medical Group Ltd
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | 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 |
1
N/A
|
1
-44%
|
1
-16%
|
1
N/A
|
0
-61%
|
0
N/A
|
0
N/A
|
0
N/A
|
23
+9 683%
|
44
+97%
|
66
+50%
|
87
+32%
|
87
0%
|
82
-6%
|
77
-5%
|
74
-4%
|
83
+12%
|
87
+5%
|
92
+5%
|
99
+8%
|
103
+4%
|
130
+26%
|
158
+21%
|
184
+16%
|
201
+9%
|
205
+2%
|
208
+2%
|
212
+2%
|
216
+2%
|
218
+1%
|
276
+27%
|
282
+2%
|
230
-18%
|
328
+43%
|
215
-35%
|
240
+12%
|
269
+12%
|
334
+24%
|
372
+12%
|
356
-4%
|
340
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(20)
|
(30)
|
(40)
|
(41)
|
(43)
|
(44)
|
(45)
|
(45)
|
(57)
|
(58)
|
(48)
|
(70)
|
(47)
|
(50)
|
(52)
|
(55)
|
(58)
|
(59)
|
(60)
|
|
Gross Profit |
0
N/A
|
1
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
|
0
N/A
|
0
N/A
|
0
N/A
|
38
N/A
|
78
+104%
|
118
+52%
|
160
+35%
|
164
+2%
|
166
+1%
|
168
+1%
|
171
+2%
|
173
+1%
|
220
+27%
|
224
+2%
|
182
-19%
|
258
+42%
|
168
-35%
|
191
+14%
|
218
+14%
|
278
+28%
|
314
+13%
|
296
-6%
|
280
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(2)
|
(4)
|
(4)
|
(2)
|
(2)
|
(5)
|
(8)
|
(28)
|
(47)
|
(68)
|
(33)
|
(38)
|
(36)
|
(29)
|
(82)
|
(72)
|
(72)
|
(83)
|
(87)
|
(103)
|
(119)
|
(125)
|
(127)
|
(126)
|
(129)
|
(131)
|
(134)
|
(134)
|
(147)
|
(171)
|
(178)
|
(144)
|
(303)
|
(131)
|
(142)
|
(164)
|
(187)
|
(208)
|
(214)
|
(215)
|
|
Selling, General & Administrative |
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(18)
|
(34)
|
(51)
|
(71)
|
(58)
|
(72)
|
(74)
|
(73)
|
(57)
|
(77)
|
(82)
|
(89)
|
(69)
|
(88)
|
(79)
|
(67)
|
(69)
|
(71)
|
(72)
|
(72)
|
(60)
|
(65)
|
(82)
|
(84)
|
(69)
|
(101)
|
(68)
|
(75)
|
(91)
|
(108)
|
(121)
|
(117)
|
(115)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(5)
|
(9)
|
(12)
|
(16)
|
(14)
|
(11)
|
(9)
|
(6)
|
(7)
|
(7)
|
(8)
|
(13)
|
(14)
|
(15)
|
(16)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(18)
|
(20)
|
(18)
|
(26)
|
(18)
|
(18)
|
(17)
|
(18)
|
(20)
|
(21)
|
(22)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(3)
|
(7)
|
(9)
|
(8)
|
(9)
|
51
|
36
|
49
|
56
|
(1)
|
(9)
|
12
|
7
|
10
|
(20)
|
(17)
|
(31)
|
(43)
|
(46)
|
(48)
|
(49)
|
(51)
|
(62)
|
(70)
|
(71)
|
(74)
|
(58)
|
(176)
|
(45)
|
(49)
|
(56)
|
(61)
|
(67)
|
(76)
|
(79)
|
|
Operating Income |
(2)
N/A
|
(2)
+11%
|
(3)
-71%
|
(3)
-5%
|
(2)
+40%
|
(2)
-1%
|
(5)
-155%
|
(8)
-68%
|
(6)
+32%
|
(3)
+47%
|
(2)
+34%
|
55
N/A
|
50
-10%
|
45
-8%
|
48
+6%
|
(8)
N/A
|
11
N/A
|
15
+33%
|
9
-40%
|
12
+31%
|
1
-95%
|
2
+221%
|
14
+655%
|
28
+101%
|
35
+26%
|
35
0%
|
34
-1%
|
34
-2%
|
37
+11%
|
25
-32%
|
49
+93%
|
46
-6%
|
38
-17%
|
(45)
N/A
|
37
N/A
|
49
+33%
|
54
+10%
|
92
+71%
|
106
+16%
|
82
-23%
|
64
-22%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
1
|
7
|
6
|
2
|
6
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(6)
|
(8)
|
(8)
|
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(12)
|
(14)
|
(5)
|
(26)
|
(28)
|
(23)
|
(32)
|
(23)
|
(21)
|
(22)
|
(22)
|
(24)
|
(26)
|
(30)
|
|
Non-Reccuring Items |
(2)
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(224)
|
(221)
|
(221)
|
(221)
|
0
|
0
|
(0)
|
(0)
|
(43)
|
(43)
|
(43)
|
(35)
|
(69)
|
(69)
|
(69)
|
(76)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(94)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-23%
|
(5)
-4%
|
(5)
-7%
|
(3)
+44%
|
(6)
-104%
|
(6)
-4%
|
(8)
-34%
|
(230)
-2 718%
|
(223)
+3%
|
(216)
+3%
|
(160)
+26%
|
51
N/A
|
52
+2%
|
46
-11%
|
(11)
N/A
|
(34)
-218%
|
(33)
+4%
|
(39)
-20%
|
(30)
+24%
|
(77)
-157%
|
(75)
+2%
|
(62)
+18%
|
(56)
+10%
|
27
N/A
|
27
0%
|
25
-8%
|
21
-15%
|
22
+3%
|
20
-11%
|
22
+13%
|
17
-22%
|
15
-16%
|
(80)
N/A
|
(80)
0%
|
26
N/A
|
32
+21%
|
69
+118%
|
82
+18%
|
55
-33%
|
34
-38%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
7
|
5
|
3
|
3
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(9)
|
(10)
|
(12)
|
(14)
|
(7)
|
(9)
|
(11)
|
(11)
|
(13)
|
(14)
|
(12)
|
|
Income from Continuing Operations |
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(6)
|
(6)
|
(8)
|
(231)
|
(224)
|
(217)
|
(162)
|
49
|
51
|
45
|
(12)
|
(36)
|
(35)
|
(41)
|
(32)
|
(70)
|
(70)
|
(59)
|
(53)
|
21
|
21
|
19
|
14
|
15
|
12
|
13
|
7
|
3
|
(94)
|
(87)
|
17
|
21
|
59
|
69
|
41
|
22
|
|
Income to Minority Interest |
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
7
|
5
|
4
|
2
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(5)
|
(6)
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-22%
|
(6)
-7%
|
(5)
+3%
|
(3)
+42%
|
(6)
-88%
|
(6)
-4%
|
(8)
-34%
|
(231)
-2 727%
|
(224)
+3%
|
(217)
+3%
|
(162)
+25%
|
49
N/A
|
51
+3%
|
45
-11%
|
(12)
N/A
|
(36)
-212%
|
(35)
+5%
|
(40)
-17%
|
(31)
+24%
|
(63)
-105%
|
(63)
+0%
|
(50)
+22%
|
(53)
-6%
|
(22)
+58%
|
(27)
-21%
|
(30)
-11%
|
(31)
-4%
|
2
N/A
|
1
-51%
|
(4)
N/A
|
(6)
-46%
|
3
N/A
|
(99)
N/A
|
(89)
+10%
|
14
N/A
|
19
+31%
|
54
+189%
|
64
+19%
|
37
-43%
|
16
-57%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.05
-400%
|
-0.04
+20%
|
-0.04
N/A
|
-0.03
+25%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
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
|
-0.01
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
|
0
N/A
|