Cordlife Group Ltd
SGX:P8A
Income Statement
Earnings Waterfall
Cordlife Group Ltd
Income Statement
Cordlife Group Ltd
| Jun-2011 | Sep-2011 | 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 | 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 | Jun-2024 | Dec-2024 | Jun-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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
26
N/A
|
27
+4%
|
28
+3%
|
28
+3%
|
30
+7%
|
32
+4%
|
34
+7%
|
34
+1%
|
35
+2%
|
39
+12%
|
42
+7%
|
46
+11%
|
49
+6%
|
51
+4%
|
53
+4%
|
56
+5%
|
58
+4%
|
59
+2%
|
59
+0%
|
60
+1%
|
60
0%
|
60
+0%
|
60
+1%
|
60
-1%
|
60
+0%
|
62
+3%
|
63
+2%
|
67
+6%
|
68
+3%
|
105
+54%
|
71
-32%
|
83
+17%
|
99
+19%
|
62
-37%
|
58
-6%
|
51
-13%
|
52
+2%
|
57
+10%
|
60
+5%
|
55
-8%
|
57
+4%
|
56
-3%
|
37
-34%
|
28
-24%
|
38
+36%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(12)
|
(12)
|
(14)
|
(15)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(22)
|
(21)
|
(22)
|
(23)
|
(34)
|
(23)
|
(28)
|
(34)
|
(22)
|
(21)
|
(19)
|
(18)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(17)
|
(16)
|
(17)
|
|
| Gross Profit |
18
N/A
|
19
+3%
|
19
+3%
|
20
+2%
|
22
+8%
|
23
+6%
|
24
+7%
|
25
+1%
|
25
+3%
|
28
+12%
|
30
+6%
|
34
+12%
|
35
+3%
|
36
+4%
|
37
+3%
|
38
+3%
|
40
+5%
|
41
+2%
|
41
+0%
|
41
0%
|
39
-4%
|
39
-1%
|
39
+0%
|
39
-1%
|
39
+1%
|
40
+4%
|
42
+3%
|
44
+6%
|
46
+3%
|
71
+55%
|
48
-32%
|
55
+14%
|
65
+18%
|
40
-39%
|
38
-5%
|
32
-15%
|
34
+7%
|
39
+16%
|
42
+7%
|
37
-12%
|
39
+4%
|
37
-4%
|
20
-48%
|
12
-41%
|
21
+83%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(12)
|
(13)
|
(15)
|
(16)
|
(16)
|
(17)
|
(16)
|
(18)
|
(18)
|
(22)
|
(25)
|
(26)
|
(27)
|
(29)
|
(31)
|
(34)
|
(38)
|
(35)
|
(37)
|
(38)
|
(35)
|
(39)
|
(40)
|
(38)
|
(39)
|
(40)
|
(41)
|
(43)
|
(66)
|
(44)
|
(54)
|
(65)
|
(43)
|
(40)
|
(37)
|
(34)
|
(35)
|
(35)
|
(36)
|
(37)
|
(38)
|
(36)
|
(36)
|
(36)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(16)
|
(18)
|
(21)
|
(23)
|
(25)
|
(27)
|
(29)
|
(31)
|
(32)
|
(35)
|
(36)
|
(36)
|
(37)
|
(39)
|
(40)
|
(41)
|
(42)
|
(39)
|
(40)
|
(41)
|
(42)
|
(43)
|
(66)
|
(45)
|
(55)
|
(66)
|
(43)
|
(41)
|
(38)
|
(37)
|
(36)
|
(35)
|
(36)
|
(38)
|
(38)
|
(37)
|
(36)
|
(36)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
(2)
|
1
|
1
|
1
|
5
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Operating Income |
7
N/A
|
7
-6%
|
6
-9%
|
5
-22%
|
6
+17%
|
7
+18%
|
8
+18%
|
9
+10%
|
7
-14%
|
11
+44%
|
8
-28%
|
9
+18%
|
9
-1%
|
9
-1%
|
8
-13%
|
8
-3%
|
6
-23%
|
3
-43%
|
6
+68%
|
4
-22%
|
2
-62%
|
4
+114%
|
(0)
N/A
|
(2)
-644%
|
1
N/A
|
1
+14%
|
2
+81%
|
3
+91%
|
3
-1%
|
6
+70%
|
4
-27%
|
1
-79%
|
0
-94%
|
(3)
N/A
|
(2)
+20%
|
(5)
-136%
|
0
N/A
|
5
+1 210%
|
8
+60%
|
2
-81%
|
2
+23%
|
(0)
N/A
|
(17)
-3 750%
|
(24)
-42%
|
(15)
+40%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
4
|
10
|
11
|
10
|
23
|
11
|
4
|
21
|
30
|
41
|
51
|
34
|
13
|
6
|
0
|
1
|
(1)
|
0
|
1
|
1
|
1
|
3
|
2
|
7
|
9
|
11
|
10
|
11
|
6
|
2
|
(1)
|
3
|
4
|
5
|
5
|
5
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
1
|
1
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(7)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
10
-2%
|
9
-4%
|
8
-13%
|
8
-4%
|
9
+14%
|
13
+42%
|
13
+2%
|
15
+13%
|
20
+38%
|
19
-7%
|
19
+3%
|
32
+64%
|
20
-38%
|
12
-39%
|
29
+139%
|
33
+16%
|
44
+34%
|
57
+29%
|
37
-36%
|
13
-64%
|
5
-61%
|
(7)
N/A
|
(6)
+19%
|
(2)
+65%
|
(1)
+59%
|
3
N/A
|
4
+61%
|
4
+3%
|
8
+89%
|
6
-22%
|
8
+24%
|
10
+24%
|
8
-17%
|
9
+7%
|
8
-13%
|
7
-5%
|
7
-2%
|
7
-7%
|
6
-16%
|
6
+9%
|
4
-29%
|
(12)
N/A
|
(19)
-58%
|
(10)
+48%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
|
| Income from Continuing Operations |
9
|
8
|
8
|
7
|
7
|
8
|
12
|
12
|
14
|
19
|
18
|
18
|
30
|
18
|
11
|
27
|
32
|
43
|
56
|
36
|
13
|
4
|
(7)
|
(6)
|
(3)
|
(1)
|
2
|
3
|
3
|
5
|
4
|
5
|
6
|
6
|
8
|
7
|
6
|
6
|
6
|
5
|
5
|
4
|
(11)
|
(19)
|
(11)
|
|
| Income to Minority Interest |
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
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
9
N/A
|
8
-1%
|
8
-5%
|
7
-14%
|
7
0%
|
8
+14%
|
12
+47%
|
12
+3%
|
14
+13%
|
19
+43%
|
18
-7%
|
18
+2%
|
31
+67%
|
18
-40%
|
11
-40%
|
28
+149%
|
32
+17%
|
43
+33%
|
56
+29%
|
36
-36%
|
12
-65%
|
5
-63%
|
(7)
N/A
|
(6)
+22%
|
(3)
+55%
|
(1)
+48%
|
2
N/A
|
3
+74%
|
3
+13%
|
6
+69%
|
4
-23%
|
5
+13%
|
6
+25%
|
6
+8%
|
8
+16%
|
7
-13%
|
6
-2%
|
6
-4%
|
6
-10%
|
5
-12%
|
5
+7%
|
4
-32%
|
(11)
N/A
|
(19)
-71%
|
(11)
+41%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.05
+25%
|
0.06
+20%
|
0.09
+50%
|
0.06
-33%
|
0.06
N/A
|
0.12
+100%
|
0.08
-33%
|
0.05
-38%
|
0.11
+120%
|
0.12
+9%
|
0.17
+42%
|
0.22
+29%
|
0.14
-36%
|
0.05
-64%
|
0.02
-60%
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
-0.04
N/A
|
-0.07
-75%
|
-0.04
+43%
|
|