Cordlife Group Limited (SGX: P8A)
Singapore
· Delayed Price · Currency is SGD 0.170
+0.002 (1.19%)
Oct 11, 2024, 4:20 PM SGT
Cordlife Group Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 36.61 | 55.73 | 55.16 | 56.67 | 58.99 | 61.58 | Upgrade
|
| Revenue Growth (YoY) | -36.04% | 1.04% | -2.67% | -3.93% | -4.21% | 2.07% | Upgrade
|
| Cost of Revenue | 17.05 | 18.43 | 17.97 | 17.19 | 18.88 | 21.89 | Upgrade
|
| Gross Profit | 19.56 | 37.31 | 37.19 | 39.48 | 40.11 | 39.69 | Upgrade
|
| Selling, General & Admin | 37.29 | 38.3 | 36.29 | 35.99 | 37.9 | 43.13 | Upgrade
|
| Other Operating Expenses | -0.8 | -0.56 | -0.62 | -0.77 | -0.66 | -0.51 | Upgrade
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| Operating Expenses | 36.49 | 37.75 | 35.68 | 35.22 | 37.23 | 42.62 | Upgrade
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| Operating Income | -16.94 | -0.44 | 1.51 | 4.26 | 2.88 | -2.93 | Upgrade
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| Interest Expense | -0.24 | -0.27 | -0.15 | -0.2 | -0.34 | -0.31 | Upgrade
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| Interest & Investment Income | 3.54 | 3.42 | 2.69 | 2.27 | 2.23 | 10.37 | Upgrade
|
| Earnings From Equity Investments | 1.35 | 1.26 | 0.72 | 0.43 | 0.37 | - | Upgrade
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| EBT Excluding Unusual Items | -12.29 | 3.98 | 4.77 | 6.76 | 5.13 | 7.13 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.04 | 0.04 | -0.3 | -0.28 | 0.51 | 1.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.5 | 0.02 | 0.01 | -0.02 | Upgrade
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| Asset Writedown | 0.25 | 0.25 | 0.54 | 0.18 | -0.19 | -0.33 | Upgrade
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| Other Unusual Items | - | - | - | 0.33 | 2.1 | - | Upgrade
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| Pretax Income | -12.01 | 4.26 | 5.5 | 7.01 | 7.55 | 8.13 | Upgrade
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| Income Tax Expense | -1 | 0.69 | 0.62 | 0.87 | 1 | 1.66 | Upgrade
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| Earnings From Continuing Operations | -11.02 | 3.57 | 4.89 | 6.14 | 6.55 | 6.46 | Upgrade
|
| Minority Interest in Earnings | -0.04 | -0.04 | 0 | - | -0 | 0.01 | Upgrade
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| Net Income | -11.06 | 3.52 | 4.89 | 6.14 | 6.55 | 6.47 | Upgrade
|
| Net Income to Common | -11.06 | 3.52 | 4.89 | 6.14 | 6.55 | 6.47 | Upgrade
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| Net Income Growth | - | -27.91% | -20.34% | -6.29% | 1.17% | 264.22% | Upgrade
|
| Shares Outstanding (Basic) | 256 | 256 | 256 | 255 | 254 | 254 | Upgrade
|
| Shares Outstanding (Diluted) | 256 | 256 | 256 | 256 | 256 | 255 | Upgrade
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| Shares Change (YoY) | 0.11% | 0.03% | -0.00% | -0.05% | 0.68% | 0.13% | Upgrade
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| EPS (Basic) | -0.04 | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 | Upgrade
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| EPS (Diluted) | -0.04 | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 | Upgrade
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| EPS Growth | - | -28.27% | -20.08% | -6.27% | 0.39% | 262.86% | Upgrade
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| Free Cash Flow | -4.55 | 7.52 | 5.96 | 8.31 | 14.76 | 10.11 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | 0.03 | 0.02 | 0.03 | 0.06 | 0.04 | Upgrade
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| Dividend Per Share | - | - | - | 0.009 | 0.009 | 0.010 | Upgrade
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| Dividend Growth | - | - | - | 0% | -10.00% | 25.00% | Upgrade
|
| Gross Margin | 53.42% | 66.94% | 67.43% | 69.67% | 67.99% | 64.45% | Upgrade
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| Operating Margin | -46.26% | -0.79% | 2.74% | 7.52% | 4.87% | -4.75% | Upgrade
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| Profit Margin | -30.21% | 6.32% | 8.86% | 10.83% | 11.10% | 10.51% | Upgrade
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| Free Cash Flow Margin | -12.43% | 13.50% | 10.80% | 14.66% | 25.02% | 16.42% | Upgrade
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| EBITDA | -13.09 | 3.24 | 4.94 | 7.46 | 6.4 | 0.81 | Upgrade
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| EBITDA Margin | -35.75% | 5.82% | 8.96% | 13.17% | 10.85% | 1.32% | Upgrade
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| D&A For EBITDA | 3.85 | 3.68 | 3.43 | 3.2 | 3.53 | 3.74 | Upgrade
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| EBIT | -16.94 | -0.44 | 1.51 | 4.26 | 2.88 | -2.93 | Upgrade
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| EBIT Margin | -46.26% | -0.79% | 2.74% | 7.52% | 4.87% | -4.75% | Upgrade
|
| Effective Tax Rate | - | 16.25% | 11.21% | 12.47% | 13.26% | 20.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.