Q & M Dental Group (Singapore) Ltd
SGX:QC7
Income Statement
Earnings Waterfall
Q & M Dental Group (Singapore) Ltd
Revenue
|
182.7m
SGD
|
Cost of Revenue
|
-21.3m
SGD
|
Gross Profit
|
161.4m
SGD
|
Operating Expenses
|
-139.1m
SGD
|
Operating Income
|
22.3m
SGD
|
Other Expenses
|
-10.7m
SGD
|
Net Income
|
11.5m
SGD
|
Income Statement
Q & M Dental Group (Singapore) Ltd
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 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
57
N/A
|
59
+4%
|
62
+4%
|
66
+7%
|
71
+8%
|
75
+6%
|
80
+6%
|
90
+12%
|
100
+12%
|
110
+9%
|
120
+9%
|
122
+2%
|
124
+1%
|
129
+4%
|
137
+6%
|
145
+6%
|
155
+7%
|
153
-2%
|
144
-6%
|
134
-7%
|
123
-8%
|
120
-3%
|
120
0%
|
120
+0%
|
121
+1%
|
122
+1%
|
123
+1%
|
125
+1%
|
128
+3%
|
121
-6%
|
138
+14%
|
181
+32%
|
179
-1%
|
237
+32%
|
206
-13%
|
209
+1%
|
202
-3%
|
187
-8%
|
181
-3%
|
177
-2%
|
183
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(10)
|
(13)
|
(16)
|
(18)
|
(21)
|
(21)
|
(20)
|
(20)
|
(22)
|
(25)
|
(29)
|
(28)
|
(24)
|
(19)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(17)
|
(23)
|
(23)
|
(32)
|
(31)
|
(32)
|
(30)
|
(27)
|
(25)
|
(23)
|
(21)
|
|
Gross Profit |
52
N/A
|
54
+4%
|
56
+4%
|
60
+6%
|
63
+6%
|
66
+5%
|
70
+5%
|
76
+10%
|
85
+11%
|
92
+8%
|
99
+8%
|
101
+2%
|
104
+2%
|
109
+5%
|
115
+5%
|
120
+5%
|
126
+5%
|
125
-1%
|
120
-3%
|
115
-4%
|
108
-6%
|
105
-2%
|
105
-1%
|
105
+1%
|
107
+1%
|
107
+1%
|
108
+1%
|
109
+1%
|
112
+3%
|
106
-6%
|
121
+14%
|
159
+32%
|
156
-2%
|
205
+31%
|
175
-15%
|
177
+1%
|
172
-3%
|
160
-7%
|
156
-2%
|
154
-1%
|
161
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(47)
|
(49)
|
(51)
|
(54)
|
(58)
|
(60)
|
(63)
|
(67)
|
(72)
|
(76)
|
(81)
|
(82)
|
(86)
|
(90)
|
(94)
|
(99)
|
(104)
|
(104)
|
(105)
|
(102)
|
(98)
|
(96)
|
(92)
|
(93)
|
(94)
|
(94)
|
(95)
|
(96)
|
(103)
|
(93)
|
(92)
|
(126)
|
(121)
|
(153)
|
(124)
|
(129)
|
(132)
|
(133)
|
(132)
|
(135)
|
(139)
|
|
Selling, General & Administrative |
(41)
|
(43)
|
(45)
|
(48)
|
(51)
|
(53)
|
(56)
|
(59)
|
(63)
|
(65)
|
(68)
|
(69)
|
(73)
|
(77)
|
(81)
|
(85)
|
(88)
|
(89)
|
(91)
|
(89)
|
(86)
|
(85)
|
(82)
|
(82)
|
(83)
|
(81)
|
(79)
|
(77)
|
(79)
|
(73)
|
(73)
|
(101)
|
(96)
|
(121)
|
(103)
|
(103)
|
(105)
|
(105)
|
(104)
|
(105)
|
(109)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(9)
|
(12)
|
(15)
|
(12)
|
(12)
|
(15)
|
(13)
|
(17)
|
(14)
|
(14)
|
(15)
|
(15)
|
(17)
|
(18)
|
(18)
|
|
Other Operating Expenses |
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(7)
|
(7)
|
(10)
|
(12)
|
(15)
|
(8)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
|
Operating Income |
5
N/A
|
5
+4%
|
5
-2%
|
6
+9%
|
6
-2%
|
6
+9%
|
6
+4%
|
9
+37%
|
12
+39%
|
15
+24%
|
19
+22%
|
20
+6%
|
18
-11%
|
19
+7%
|
20
+8%
|
21
+2%
|
22
+8%
|
21
-7%
|
15
-28%
|
13
-13%
|
10
-26%
|
9
-6%
|
12
+35%
|
12
+2%
|
13
+3%
|
13
+2%
|
14
+4%
|
14
+0%
|
9
-34%
|
13
+40%
|
29
+131%
|
33
+13%
|
35
+6%
|
52
+49%
|
51
-2%
|
48
-6%
|
39
-17%
|
27
-30%
|
24
-13%
|
20
-18%
|
22
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
3
|
3
|
2
|
1
|
1
|
1
|
(0)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
(0)
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
16
|
16
|
30
|
30
|
14
|
14
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
11
|
11
|
(3)
|
4
|
4
|
4
|
(1)
|
(0)
|
(0)
|
(0)
|
(5)
|
(5)
|
(3)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
5
+2%
|
5
-4%
|
6
+10%
|
7
+22%
|
7
+6%
|
8
+4%
|
10
+27%
|
12
+21%
|
15
+24%
|
19
+30%
|
20
+5%
|
17
-16%
|
18
+5%
|
17
-3%
|
17
0%
|
36
+108%
|
34
-3%
|
43
+25%
|
42
-2%
|
24
-42%
|
25
+1%
|
16
-36%
|
16
+0%
|
15
-6%
|
14
-6%
|
14
+1%
|
14
0%
|
20
+42%
|
21
+2%
|
22
+9%
|
33
+47%
|
36
+11%
|
53
+46%
|
47
-12%
|
44
-5%
|
36
-19%
|
23
-35%
|
14
-38%
|
9
-37%
|
14
+51%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(8)
|
(7)
|
(5)
|
(2)
|
(2)
|
(3)
|
|
Income from Continuing Operations |
5
|
5
|
5
|
5
|
7
|
7
|
7
|
9
|
11
|
13
|
17
|
17
|
15
|
16
|
15
|
15
|
33
|
32
|
41
|
41
|
24
|
24
|
15
|
15
|
14
|
13
|
13
|
13
|
18
|
19
|
20
|
30
|
32
|
46
|
39
|
37
|
28
|
18
|
12
|
7
|
11
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(3)
|
(8)
|
(9)
|
(9)
|
(6)
|
(1)
|
(1)
|
(0)
|
0
|
|
Net Income (Common) |
5
N/A
|
5
+1%
|
5
-5%
|
5
+11%
|
6
+21%
|
7
+7%
|
7
+4%
|
8
+12%
|
9
+7%
|
10
+16%
|
12
+25%
|
13
+3%
|
11
-11%
|
12
+7%
|
12
+0%
|
12
+1%
|
28
+130%
|
28
+0%
|
38
+35%
|
39
+2%
|
24
-39%
|
25
+3%
|
15
-37%
|
15
+0%
|
14
-10%
|
13
-7%
|
13
+1%
|
13
+0%
|
18
+35%
|
18
-1%
|
20
+11%
|
29
+48%
|
29
+1%
|
39
+32%
|
30
-22%
|
28
-10%
|
23
-18%
|
17
-26%
|
11
-32%
|
7
-40%
|
12
+70%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.03
N/A
|
0.02
-33%
|
0.04
+100%
|
0.04
N/A
|
0.02
-50%
|
0.03
+50%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.02
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
|
0.04
+33%
|
0.03
-25%
|
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|