Raffles Medical Group Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
340,989.00
374,641.00
410,535.00
473,608.00
477,583.00
489,135
Cost of Goods Sold (COGS) incl. D&A
241,221.00
265,937.00
297,485.00
348,051.00
356,218.00
363,973
Gross Income
99,768.00
108,704.00
113,050.00
125,557.00
121,365.00
125,162
SG&A Expense
29,668.00
32,343.00
35,774.00
46,986.00
44,825.00
46,704
EBIT
70,100.00
76,161.00
77,276.00
78,571.00
77,288.00
81,003
Unusual Expense
3,798.00
2,938.00
1,111.00
1,376.00
2,942.00
2,775
Non Operating Income/Expense
20,429.00
1,228.00
2,217.00
1,999.00
144.00
457
Interest Expense
49.00
58.00
95.00
154.00
204.00
1,184
Pretax Income
95,238.00
81,281.00
81,607.00
82,930.00
80,818.00
84,134
Income Tax
9,943.00
13,319.00
12,576.00
14,984.00
12,157.00
13,331
Consolidated Net Income
85,295.00
67,962.00
69,031.00
67,946.00
68,661.00
70,803
Net Income
84,892.00
67,639.00
69,291.00
70,210.00
70,779.00
71,056
Net Income After Extraordinaries
84,892.00
67,639.00
69,291.00
70,210.00
70,779.00
71,056
Net Income Available to Common
84,892.00
67,639.00
69,291.00
70,210.00
70,779.00
71,056
EPS (Basic)
0.05
0.04
0.04
0.04
0.04
0.04
Basic Shares Outstanding
1,650,385.70
1,678,281.00
1,710,568.50
1,737,798.10
1,760,971.50
1,784,387
EPS (Diluted)
0.05
0.04
0.04
0.04
0.04
0.04
Diluted Shares Outstanding
1,670,719.70
1,696,526.10
1,727,941.30
1,753,819.30
1,770,760.60
1,788,293
EBITDA
78,368.00
85,807.00
90,083.00
93,236.00
92,280.00
99,276
Other Operating Expense
-
200.00
-
-
748.00
2,545
Non-Operating Interest Income
960.00
1,012.00
1,098.00
1,138.00
936.00
1,083
Minority Interest Expense
403.00
323.00
260.00
2,264.00
2,118.00
253
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