Raffles Medical Group Ltd (BSL.SI) - Quarterly Income Statement

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BSL.SI
Financials

0.885 (SGD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SGD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2002 Q4	2002 Q2
Revenue Numbers are in millions	182.845	182.845	168.591	168.591	185.376	185.376	207.605	207.605	382.304	204.87	379.976	190.71	343.815	171.908	326.783	163.392	241.42	120.71	136.268	130.515	126.964	128.291	127.705	121.039	120.202	120.189	122.995	119.585	120.088	114.915	118.516	119.28	118.953	116.859	114.735	101.524	99.253	95.023	100.005	94.486	92.594	87.556	88.011	85.05	86.824	81.104	83.046	78.737	76.92	72.93	72.288	69.099	66.963	64.433	63.489	60.862	58.576	56.196	58.273	55.411	53.91	51.016	46.192	41.805
Cost of Revenue Numbers are in millions	100.708	100.708	68.957	68.957	100.713	100.713	75.838	75.838	277.834	136.588	297.05	138.102	272.519	127.02	248.853	115.472	214.115	98.265	27.344	28.398	26.619	28.608	27.088	25.197	23.671	23.562	25.07	23.073	23.904	21.579	22.496	23.123	23.693	22.338	21.682	20.332	19.814	19.313	16.794	18.627	19.01	19.766	14.587	15.88	16.821	15.574	15.868	15.528	15.411	14.315	12.956	13.346	12.926	12.257	11.718	11.175	4.338	10.221	17.251	9.885	4.183	9.23	30.032	39.706
Gross Profit Numbers are in millions	82.138	82.138	99.634	99.634	84.663	84.663	131.767	131.767	104.47	68.282	82.926	52.608	71.296	44.888	77.93	47.92	27.305	22.445	108.924	102.117	100.345	99.683	100.617	95.842	96.531	96.627	97.925	96.512	96.184	93.336	96.02	96.157	95.26	94.521	93.053	81.192	79.439	75.71	83.211	75.859	73.584	67.79	73.424	69.17	70.003	65.53	67.178	63.209	61.509	58.615	59.332	55.753	54.037	52.176	51.771	49.687	54.238	45.975	41.022	45.526	49.727	41.786	16.16	2.099
Gross Profit Ratio Numbers are in millions	0.449	0.449	0.591	0.591	0.457	0.457	0.635	0.635	0.273	0.333	0.218	0.276	0.207	0.261	0.238	0.293	0.113	0.186	0.799	0.782	0.79	0.777	0.788	0.792	0.803	0.804	0.796	0.807	0.801	0.812	0.81	0.806	0.801	0.809	0.811	0.8	0.8	0.797	0.832	0.803	0.795	0.774	0.834	0.813	0.806	0.808	0.809	0.803	0.8	0.804	0.821	0.807	0.807	0.81	0.815	0.816	0.926	0.818	0.704	0.822	0.922	0.819	0.35	0.05
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	41.772	41.772	70.094	70.094	31.539	31.539	50.83	50.83	23.972	4.276	22.729	2.408	22.78	1.059	18.953	2.393	19.706	1.257	3.88	1.752	2.318	2.515	7.073	4.06	4.264	4.146	5.136	3.305	3.431	3.454	5.922	3.499	3.402	3.514	5.405	2.853	2.443	2.293	3.689	2.157	2.04	2.011	3.157	1.836	1.795	1.762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	19.726	0	-1.029	0	7.758	0	0.565	0	0.102	0	0.106	0	0.876	0	-11.092	0	16.57	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	-11.659	0
Operating Expenses Numbers are in millions	61.498	61.498	80.09	80.09	46.357	46.357	77.153	77.153	23.87	25.17	22.623	19.986	21.904	16.856	30.045	15.84	3.136	10.304	84.834	84.504	81.67	81.808	74.76	76.626	76.26	77.736	73.894	78.122	76.606	75.249	71.315	77.594	75.307	75.796	67.783	62.682	60.278	58.047	56.979	57.709	54.85	50.579	29.698	52.388	52.372	49.342	45.145	48.118	46.505	44.388	41.425	41.298	39.707	39.358	36.206	36.49	34.574	34.779	34.539	33.628	32.321	32.116	11.659	0
Operating Income Numbers are in millions	20.64	20.64	15.756	15.756	38.306	38.306	63.521	63.521	80.6	43.111	60.303	31.07	49.392	28.032	47.885	23.392	24.169	12.141	24.156	17.216	17.689	17.107	25.857	19.216	20.271	18.891	24.031	18.39	19.578	18.087	24.705	18.563	19.953	18.725	25.27	18.51	19.161	17.663	26.232	18.15	18.734	17.211	43.681	16.783	17.631	16.232	22.033	15.091	15.004	14.227	17.907	14.455	14.33	12.818	15.565	13.197	13.011	11.196	12.907	11.898	10.982	9.67	4.501	2.099
Operating Income Ratio Numbers are in millions	0.113	0.113	0.093	0.093	0.207	0.207	0.306	0.306	0.211	0.21	0.159	0.163	0.144	0.163	0.147	0.143	0.1	0.101	0.177	0.132	0.139	0.133	0.202	0.159	0.169	0.157	0.195	0.154	0.163	0.157	0.208	0.156	0.168	0.16	0.22	0.182	0.193	0.186	0.262	0.192	0.202	0.197	0.496	0.197	0.203	0.2	0.265	0.192	0.195	0.195	0.248	0.209	0.214	0.199	0.245	0.217	0.222	0.199	0.221	0.215	0.204	0.19	0.097	0.05
Total Other Income Expenses Net Numbers are in millions	1.067	1.067	4.751	4.751	0.907	0.907	-9.515	-9.515	2.15	-1.447	1.69	-0.073	4.199	-1.236	14.093	7.598	-1.708	-0.911	0.169	-0.276	-0.052	-0.085	0.051	-0.128	0.01	-0.034	0.148	0.184	0.218	0.182	0.197	0.276	0.3	0.211	0.167	0.286	0.297	0.253	0.257	0.281	0.197	0.219	0.405	0.213	0.147	0.146	0.099	0.071	0.058	0.002	-0.056	-0.076	-0.032	0.094	0.333	-0.072	-0.063	-0.071	-0.081	-0.099	-0.101	-0.129	-0.211	-0.207
Income Before Tax Numbers are in millions	21.706	21.706	20.507	20.507	39.213	39.213	54.006	54.006	82.75	41.664	61.993	30.997	53.591	26.796	61.978	30.989	22.461	11.231	24.325	16.94	17.637	17.022	25.908	19.088	20.281	18.857	24.179	18.574	19.796	18.269	24.902	18.839	20.253	18.936	25.437	18.796	19.458	17.916	26.489	18.431	18.931	17.43	44.086	16.996	17.778	16.378	22.132	15.162	15.062	14.229	17.851	14.379	14.298	12.912	15.898	13.125	12.948	11.125	12.826	11.799	10.881	9.541	4.29	1.892
Income Before Tax Ratio Numbers are in millions	0.119	0.119	0.122	0.122	0.212	0.212	0.26	0.26	0.216	0.203	0.163	0.163	0.156	0.156	0.19	0.19	0.093	0.093	0.179	0.13	0.139	0.133	0.203	0.158	0.169	0.157	0.197	0.155	0.165	0.159	0.21	0.158	0.17	0.162	0.222	0.185	0.196	0.189	0.265	0.195	0.204	0.199	0.501	0.2	0.205	0.202	0.267	0.193	0.196	0.195	0.247	0.208	0.214	0.2	0.25	0.216	0.221	0.198	0.22	0.213	0.202	0.187	0.093	0.045
Income Tax Expense Numbers are in millions	6.242	6.242	5.17	5.17	9.005	9.005	12.223	12.223	22.788	11.748	17.117	8.559	14.751	7.376	13.599	6.8	6.17	3.085	5.357	3.303	3.447	3.295	3.592	2.891	3.457	3.391	2.582	2.722	3.549	3.304	4.069	3.062	4.122	3.731	3.136	3.139	3.435	2.866	4.326	2.936	3.268	2.789	0.799	3.032	3.295	2.817	1.765	2.503	2.548	2.56	1.306	2.548	2.612	2.353	0.871	2.394	2.347	2.002	0.929	2.301	2.077	1.707	1.01	0.586
Net Income Numbers are in millions	15.322	15.322	15.15	15.15	29.926	29.926	41.836	41.836	59.671	29.771	44.726	22.363	39.445	19.723	48.647	24.324	17.244	8.622	18.744	13.631	14.249	13.649	21.943	16.41	16.891	15.812	22.074	16.397	16.763	15.545	21.77	16.242	16.672	15.526	22.747	15.617	15.948	14.979	22.039	15.428	15.612	14.56	43.152	13.865	14.394	13.481	20.238	12.572	12.421	11.618	16.497	11.79	11.63	10.479	14.957	10.676	10.564	9.068	11.855	9.453	8.782	7.792	3.2	1.306
Net Income Ratio Numbers are in millions	0.084	0.084	0.09	0.09	0.161	0.161	0.202	0.202	0.156	0.145	0.118	0.117	0.115	0.115	0.149	0.149	0.071	0.071	0.138	0.104	0.112	0.106	0.172	0.136	0.141	0.132	0.179	0.137	0.14	0.135	0.184	0.136	0.14	0.133	0.198	0.154	0.161	0.158	0.22	0.163	0.169	0.166	0.49	0.163	0.166	0.166	0.244	0.16	0.161	0.159	0.228	0.171	0.174	0.163	0.236	0.175	0.18	0.161	0.203	0.171	0.163	0.153	0.069	0.031
EPS Numbers are in millions	0.008	0.008	0.008	0.008	0.016	0.016	0.022	0.022	0.032	0.016	0.024	0.012	0.021	0.011	0.026	0.013	0.009	0.005	0.01	0.008	0.008	0.008	0.012	0.009	0.01	0.009	0.013	0.009	0.01	0.009	0.013	0.009	0.01	0.009	0.013	0.009	0.009	0.009	0.013	0.009	0.009	0.009	0.026	0.008	0.009	0.008	0	0.008	0.008	0.007	0	0.007	0.007	0.007	0	0.007	0.007	0.006	0	0.006	0.006	0.005	0.003	0.001
EPS Diluted Numbers are in millions	0.008	0.008	0.008	0.008	0.016	0.016	0.022	0.022	0.032	0.016	0.024	0.012	0.021	0.011	0.026	0.013	0.009	0.005	0.01	0.007	0.008	0.008	0.012	0.009	0.01	0.009	0.012	0.009	0.01	0.009	0.012	0.009	0.01	0.009	0.013	0.009	0.009	0.009	0.013	0.009	0.009	0.009	0.026	0.008	0.009	0.008	0	0.008	0.008	0.007	0	0.007	0.007	0.007	0	0.007	0.007	0.006	0	0.006	0.006	0.005	0.003	0.001
EBITDA Numbers are in millions	30.003	30.003	19.161	19.161	47.817	47.817	66.438	66.438	101.226	53.424	81.149	34.378	67.872	37.272	65.795	26.182	41.754	20.934	32.929	25.091	26.406	24.784	30.778	24.171	25.218	23.424	28.217	22.285	23.52	21.992	28.57	22.651	23.929	22.599	29.034	22.057	22.527	20.891	29.298	20.965	21.136	19.586	46.166	19.063	19.822	18.459	28.139	17.18	17.01	16.172	23.327	16.283	16.336	14.832	21.214	14.881	14.702	12.903	14.615	13.635	12.689	11.421	6.171	3.807
EBITDA Ratio Numbers are in millions	0.164	0.164	0.114	0.114	0.258	0.258	0.32	0.32	0.265	0.261	0.214	0.18	0.197	0.217	0.201	0.16	0.173	0.173	0.242	0.192	0.208	0.193	0.241	0.2	0.21	0.195	0.229	0.186	0.196	0.191	0.241	0.19	0.201	0.193	0.253	0.217	0.227	0.22	0.293	0.222	0.228	0.224	0.525	0.224	0.228	0.228	0.339	0.218	0.221	0.222	0.323	0.236	0.244	0.23	0.334	0.245	0.251	0.23	0.251	0.246	0.235	0.224	0.134	0.091

Raffles Medical Group Ltd

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