Alliance Healthcare Group Ltd
SGX:MIJ
Income Statement
Earnings Waterfall
Alliance Healthcare Group Ltd
Revenue
|
62.8m
SGD
|
Operating Expenses
|
-60.7m
SGD
|
Operating Income
|
2.1m
SGD
|
Other Expenses
|
-851.3k
SGD
|
Net Income
|
1.2m
SGD
|
Income Statement
Alliance Healthcare Group Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
51
N/A
|
37
-28%
|
57
+57%
|
43
-25%
|
45
+5%
|
46
+3%
|
52
+12%
|
55
+5%
|
55
+1%
|
58
+5%
|
63
+8%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(46)
|
(35)
|
(54)
|
(40)
|
(42)
|
(44)
|
(48)
|
(50)
|
(52)
|
(55)
|
(61)
|
|
Selling, General & Administrative |
(24)
|
(19)
|
(29)
|
(21)
|
(22)
|
(24)
|
(27)
|
(29)
|
(29)
|
(31)
|
(35)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(21)
|
(16)
|
(23)
|
(16)
|
(17)
|
(17)
|
(18)
|
(17)
|
(20)
|
(21)
|
(23)
|
|
Operating Income |
5
N/A
|
1
-69%
|
4
+155%
|
3
-7%
|
3
-20%
|
3
0%
|
4
+41%
|
5
+42%
|
3
-37%
|
3
-20%
|
2
-21%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
1
-71%
|
3
+161%
|
3
-8%
|
2
-22%
|
2
+1%
|
4
+61%
|
5
+31%
|
4
-21%
|
2
-45%
|
1
-40%
|
|
Net Income | ||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
4
|
1
|
3
|
3
|
2
|
2
|
3
|
4
|
4
|
2
|
1
|
|
Income to Minority Interest |
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
0
-91%
|
2
+510%
|
2
+21%
|
2
-31%
|
2
-5%
|
2
+51%
|
3
+34%
|
3
+8%
|
2
-38%
|
1
-41%
|
|
EPS (Diluted) |
0.02
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
|
0.02
+100%
|
0.01
-50%
|
0.01
N/A
|