Camsing Healthcare Ltd
SGX:BAC
Income Statement
Earnings Waterfall
Camsing Healthcare Ltd
Income Statement
Camsing Healthcare Ltd
| Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
590
N/A
|
(273)
N/A
|
27
N/A
|
29
+10%
|
30
+2%
|
28
-5%
|
15
-46%
|
33
+118%
|
32
-4%
|
27
-16%
|
26
-3%
|
30
+16%
|
30
+2%
|
29
-6%
|
28
-3%
|
24
-15%
|
19
-18%
|
16
-17%
|
13
-17%
|
16
+18%
|
15
-2%
|
14
-8%
|
13
-5%
|
18
+36%
|
18
+0%
|
15
-18%
|
13
-13%
|
9
-34%
|
3
-67%
|
4
+52%
|
6
+29%
|
7
+24%
|
5
-20%
|
6
+5%
|
6
+7%
|
6
+2%
|
4
-29%
|
5
+9%
|
3
-36%
|
5
+50%
|
4
-8%
|
5
+11%
|
5
+4%
|
4
-15%
|
4
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(536)
|
264
|
(14)
|
(15)
|
(16)
|
(15)
|
(7)
|
(16)
|
(15)
|
(13)
|
(12)
|
(16)
|
(16)
|
(14)
|
(14)
|
(11)
|
(9)
|
(6)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(9)
|
(6)
|
(5)
|
(4)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
54
N/A
|
(9)
N/A
|
13
N/A
|
14
+9%
|
14
-1%
|
14
+1%
|
8
-43%
|
18
+124%
|
16
-7%
|
14
-14%
|
14
-4%
|
14
+2%
|
15
+7%
|
15
N/A
|
14
-4%
|
12
-12%
|
11
-15%
|
10
-9%
|
9
-7%
|
9
+5%
|
9
-3%
|
8
-14%
|
6
-19%
|
9
+46%
|
10
+5%
|
9
-12%
|
8
-12%
|
5
-38%
|
1
-69%
|
2
+56%
|
3
+25%
|
4
+27%
|
3
-19%
|
3
+5%
|
4
+14%
|
4
+1%
|
3
-27%
|
3
+15%
|
2
-32%
|
3
+39%
|
3
-7%
|
3
+5%
|
3
-1%
|
2
-12%
|
2
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(56)
|
4
|
(13)
|
(13)
|
(12)
|
(12)
|
(7)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(9)
|
(8)
|
(8)
|
(9)
|
(10)
|
(2)
|
(3)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(56)
|
4
|
(13)
|
(13)
|
(13)
|
(13)
|
(7)
|
(14)
|
(13)
|
(12)
|
(12)
|
(13)
|
(14)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(10)
|
(9)
|
(9)
|
(9)
|
(9)
|
(2)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| Depreciation & Amortization |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(1)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
|
| Operating Income |
(2)
N/A
|
(5)
-136%
|
(0)
+94%
|
1
N/A
|
2
+88%
|
2
+7%
|
1
-31%
|
4
+227%
|
3
-17%
|
2
-33%
|
2
-15%
|
1
-35%
|
2
+36%
|
2
+27%
|
1
-37%
|
(0)
N/A
|
(0)
N/A
|
(1)
-113%
|
0
N/A
|
0
+46%
|
0
-77%
|
(2)
N/A
|
(4)
-106%
|
0
N/A
|
2
+653%
|
0
-93%
|
(1)
N/A
|
(5)
-435%
|
(1)
+90%
|
(1)
-25%
|
(1)
-84%
|
(1)
-28%
|
(1)
+5%
|
(2)
-24%
|
(2)
-14%
|
(2)
+6%
|
(1)
+24%
|
(2)
-35%
|
(2)
+0%
|
(2)
+21%
|
(1)
+13%
|
(1)
+39%
|
(2)
-140%
|
(3)
-40%
|
(3)
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
2
|
0
|
1
|
1
|
1
|
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)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(3)
-220%
|
0
N/A
|
2
N/A
|
2
+53%
|
2
-9%
|
1
-48%
|
3
+191%
|
3
-6%
|
2
-30%
|
2
-19%
|
1
-18%
|
2
+7%
|
2
+20%
|
1
-33%
|
(0)
N/A
|
(0)
-100%
|
(1)
-101%
|
0
N/A
|
1
+69%
|
0
N/A
|
(2)
N/A
|
(4)
-102%
|
0
N/A
|
2
+1 109%
|
0
-94%
|
(1)
N/A
|
(7)
-583%
|
(1)
+92%
|
(1)
-31%
|
(1)
-87%
|
(2)
-29%
|
(2)
-1%
|
(2)
-25%
|
(2)
-10%
|
(2)
-1%
|
(2)
+23%
|
(3)
-46%
|
(2)
+12%
|
(2)
+11%
|
(2)
+16%
|
(2)
-29%
|
(2)
+8%
|
(3)
-31%
|
(3)
+4%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
1
|
1
|
1
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(3)
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(2)
|
(4)
|
0
|
2
|
0
|
(1)
|
(7)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Income to Minority Interest |
0
|
(0)
|
0
|
1
|
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
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(3)
-211%
|
9
N/A
|
12
+36%
|
2
-81%
|
2
-9%
|
1
-60%
|
2
+175%
|
2
-5%
|
2
-19%
|
1
-24%
|
1
N/A
|
1
-8%
|
1
N/A
|
1
-33%
|
(0)
N/A
|
(1)
-600%
|
(1)
-58%
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(2)
-1 879%
|
(4)
-109%
|
0
N/A
|
2
+1 129%
|
0
-97%
|
(1)
N/A
|
(7)
-676%
|
(1)
+92%
|
(1)
-31%
|
(1)
-84%
|
(2)
-30%
|
(2)
-1%
|
(2)
-25%
|
(2)
-11%
|
(2)
-1%
|
(2)
+23%
|
(3)
-46%
|
(2)
+12%
|
(2)
+11%
|
(2)
+16%
|
(2)
-29%
|
(2)
+8%
|
(3)
-31%
|
(3)
+4%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.1
-233%
|
0.28
N/A
|
0.38
+36%
|
0.07
-82%
|
0.06
-14%
|
0.03
-50%
|
0.07
+133%
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
0.02
N/A
|
0.01
-50%
|
0
N/A
|
-0.07
N/A
|
-0.13
-86%
|
0.01
N/A
|
0.07
+600%
|
0
N/A
|
-0.03
N/A
|
-0.22
-633%
|
-0.02
+91%
|
-0.02
N/A
|
-0.04
-100%
|
-0.06
-50%
|
-0.06
N/A
|
-0.07
-17%
|
-0.08
-14%
|
-0.08
N/A
|
-0.06
+25%
|
-0.09
-50%
|
-0.08
+11%
|
-0.04
+50%
|
-0.03
+25%
|
-0.04
-33%
|
-0.02
+50%
|
-0.03
-50%
|
-0.02
+33%
|
|