Raffles Medical Group Ltd (RAFLF)

PNK: RAFLF · Real-Time Price · USD

0.60

-0.07 (-10.06%)

At close: May 01, 2025, 8:00 PM

Raffles Medical Ltd Income Statement

Financials in SGD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	702.87M	705.4M	707.93M	746.95M	785.96M	982.89M	1B	1.17B	1.16B	1.12B	1.09B	1.03B	1.01B	903.5M	852.3M	661.79M	628.91M	514.46M	522.04M	513.48M	504M	497.24M	489.13M	484.43M	482.97M	482.86M	477.58M	473.1M	472.8M	471.66M	473.61M	469.83M	452.07M	432.37M
Cost of Revenue	339.33M	339.33M	339.34M	346.22M	353.1M	530.22M	566.1M	787.31M	849.57M	844.26M	834.69M	786.49M	763.86M	705.46M	676.7M	455.2M	368.12M	180.63M	110.97M	110.71M	107.51M	104.56M	99.52M	97.5M	95.38M	95.61M	93.63M	91.05M	91.1M	90.89M	91.65M	90.84M	88.05M	84.17M
Gross Profit	363.54M	366.07M	368.59M	400.73M	432.86M	452.67M	436.29M	387.44M	308.29M	275.11M	251.72M	246.72M	242.03M	198.04M	175.6M	206.59M	260.79M	333.83M	411.07M	402.76M	396.49M	392.67M	389.62M	386.93M	387.6M	387.25M	383.96M	382.05M	381.7M	380.77M	381.96M	378.99M	364.03M	348.2M
Operating Income	72.79M	90.46M	108.12M	155.89M	203.65M	245.95M	250.75M	247.53M	215.08M	183.88M	168.8M	156.38M	148.7M	123.48M	107.59M	83.86M	77.68M	71.2M	76.17M	77.87M	79.87M	82.45M	84.23M	82.41M	81.58M	80.89M	80.09M	80.76M	80.93M	81.31M	81.95M	82.51M	82.46M	81.67M
Interest Income	12.55M	11.79M	11.6M	8.54M	8.18M	5.1M	5.66M	5.13M	6.14M	5.93M	5.72M	5.19M	4.65M	4.33M	4M	3.42M	2.74M	2.23M	1.7M	1.63M	1.45M	1.31M	1.08M	863K	863K	866K	936K	959K	1.05M	1.12M	1.14M	1.1M	1.09M	1.07M
Pretax Income	84.42M	101.93M	119.44M	152.94M	186.44M	229.97M	232.43M	240.41M	217.4M	188.24M	173.38M	173.36M	173.35M	142.22M	126.66M	89.01M	74.96M	70.13M	75.92M	77.51M	79.66M	82.3M	84.13M	82.41M	81.89M	81.41M	80.82M	81.54M	81.81M	82.26M	82.93M	83.47M	83.42M	82.63M
Net Income	60.94M	75.55M	90.15M	116.84M	143.52M	173.27M	173.11M	176M	156.53M	136.31M	126.26M	130.18M	132.14M	109.94M	98.84M	68.93M	58.24M	55.25M	60.27M	63.47M	66.25M	68.89M	71.06M	71.19M	71.17M	71.05M	70.78M	70.47M	70.32M	70.23M	70.21M	71.19M	70.56M	69.84M
Selling & General & Admin	223.73M	213.5M	203.27M	184M	164.74M	157.17M	129.91M	101.81M	53.38M	52.19M	48.98M	45.2M	45.18M	42.11M	42.31M	27.24M	26.59M	9.21M	10.46M	13.66M	15.97M	17.91M	19.54M	17.61M	16.85M	16.02M	15.33M	16.11M	16.31M	16.28M	16.34M	15.82M	15.17M	14.21M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	18.7M	6.73M	6.73M	8.32M	8.32M	667K	667K	208K	208K	982K	982K	-10.22M	-10.22M	5.48M	5.48M	16.57M	16.57M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	283.18M	268.03M	252.89M	249.96M	247.02M	224.53M	203.35M	148.82M	91.65M	89.68M	81.37M	88.79M	84.65M	65.88M	59.33M	114.11M	182.78M	261.31M	332.82M	322.74M	314.86M	309.45M	305.38M	304.52M	306.01M	306.36M	303.87M	301.29M	300.76M	299.46M	300.01M	296.48M	281.57M	266.54M
Interest Expense	6.52M	6.13M	6.13M	6.18M	6.18M	3.41M	3.41M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	336K	1.02M	1.48M	1.94M	1.99M	1.66M	1.46M	1.18M	867K	555K	350K	204K	178K	175K	164K	154K	142K	128K	111K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	622.5M	607.37M	592.23M	596.18M	600.12M	754.75M	769.44M	936.13M	941.22M	933.94M	916.06M	875.28M	848.51M	771.34M	736.03M	569.31M	550.9M	441.94M	443.79M	433.45M	422.38M	414.02M	404.9M	402.02M	401.39M	401.97M	397.5M	392.34M	391.87M	390.36M	391.66M	387.32M	369.61M	350.7M
Income Tax Expense	22.82M	25.59M	28.35M	35.4M	42.45M	56.24M	58.98M	63.88M	60.21M	52.17M	47.8M	44.28M	42.52M	33.94M	29.65M	21.41M	17.91M	15.19M	15.4M	13.64M	13.22M	13.23M	13.33M	12.32M	12.15M	12.24M	12.16M	13.64M	13.98M	14.56M	14.98M	14.05M	14.13M	13.44M
Shares Outstanding (Basic)	1.89B	1.89B	1.87B	1.87B	1.87B	1.87B	1.87B	1.87B	1.86B	1.87B	1.87B	1.88B	1.87B	1.87B	1.84B	1.85B	1.83B	1.83B	1.83B	1.83B	1.8B	1.8B	1.8B	1.8B	1.77B	1.77B	1.78B	1.77B	1.75B	1.75B	1.77B	1.75B	1.73B	1.73B
Shares Outstanding (Diluted)	1.89B	1.89B	1.87B	1.87B	1.87B	1.87B	1.86B	1.86B	1.87B	1.87B	1.88B	1.88B	1.87B	1.87B	1.84B	1.85B	1.83B	1.83B	1.83B	1.83B	1.8B	1.8B	1.8B	1.8B	1.78B	1.78B	1.78B	1.78B	1.76B	1.76B	1.76B	1.76B	1.75B	1.74B
EPS (Basic)	0.03	0.04	0.05	0.06	0.08	0.09	0.09	0.09	0.08	0.07	0.07	0.07	0.07	0.06	0.05	0.04	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04
EPS (Diluted)	0.03	0.04	0.05	0.06	0.08	0.09	0.09	0.09	0.08	0.07	0.07	0.07	0.07	0.06	0.05	0.04	0.03	0.03	0.03	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04	0.04
EBITDA	98.33M	116.14M	133.96M	181.23M	228.51M	234.12M	239.72M	254.43M	222.37M	206.22M	190.07M	174.72M	166.52M	171M	154.66M	118.99M	117.2M	100.01M	102.76M	103.42M	103.2M	103.85M	103.59M	101.03M	99.14M	97.45M	96.01M	96.37M	96.73M	97.14M	97.51M	96.61M	95.72M	94M
EBIT	72.79M	90.46M	108.12M	155.89M	203.65M	208.46M	213.26M	180.81M	148.36M	133.28M	118.2M	110.52M	102.85M	86.96M	71.06M	69.46M	63.39M	68.49M	73.5M	78.01M	80.13M	83.42M	85.32M	83.27M	82.45M	81.76M	81.02M	81.72M	81.98M	82.09M	82.75M	83.27M	83.21M	82.74M
Depreciation & Amortization	25.54M	25.68M	25.83M	25.34M	24.86M	35.97M	36.77M	54.7M	55.09M	52.95M	51.87M	48.94M	48.42M	47.53M	47.08M	37.5M	41.78M	31.52M	29.26M	25.41M	23.07M	20.43M	18.27M	17.76M	16.7M	15.69M	14.99M	14.65M	14.75M	14.71M	14.66M	14.61M	14.07M	13.48M