HC Surgical Specialists Limited (SGX: 1B1)
0.265
+0.005 (1.92%)
At close: Sep 9, 2024
HC Surgical Specialists Income Statement
Financials in millions SGD. Fiscal year is June - May.
Millions SGD. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
Operating Revenue | 18.81 | 18.81 | 19.08 | 19.31 | 23.36 | 16.72 | Upgrade
|
Other Revenue | 1.4 | 1.4 | 0.33 | 0.11 | 0.11 | 0.17 | Upgrade
|
Revenue | 20.21 | 20.21 | 19.41 | 19.42 | 23.47 | 16.89 | Upgrade
|
Revenue Growth (YoY) | -1.68% | 4.13% | -0.07% | -17.25% | 38.95% | -7.80% | Upgrade
|
Cost of Revenue | 9.8 | 9.8 | 9.28 | 9.48 | 10.61 | 7.91 | Upgrade
|
Gross Profit | 10.41 | 10.41 | 10.13 | 9.94 | 12.86 | 8.98 | Upgrade
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Selling, General & Admin | 0.02 | 0.02 | 0.02 | 0.06 | -0.16 | 0.17 | Upgrade
|
Other Operating Expenses | 2.08 | 2.08 | 2.26 | 1.49 | 2.11 | 1.66 | Upgrade
|
Operating Expenses | 3.9 | 3.9 | 4.03 | 3.22 | 3.66 | 3.16 | Upgrade
|
Operating Income | 6.51 | 6.51 | 6.1 | 6.72 | 9.2 | 5.82 | Upgrade
|
Interest Expense | -0.5 | -0.5 | -0.64 | -0.47 | -0.21 | -0.41 | Upgrade
|
Interest & Investment Income | - | - | 0.82 | 0.82 | 0.48 | 0.69 | Upgrade
|
Earnings From Equity Investments | -0.09 | -0.09 | - | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | -0.62 | -0.62 | 0.14 | 0.53 | -0.09 | 1.93 | Upgrade
|
EBT Excluding Unusual Items | 5.31 | 5.31 | 6.42 | 7.59 | 9.39 | 8.03 | Upgrade
|
Impairment of Goodwill | - | - | -0.68 | -0.75 | - | -0.72 | Upgrade
|
Gain (Loss) on Sale of Investments | -0.24 | -0.24 | -1.62 | 0.99 | 0.31 | -1.98 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 0 | -0.02 | 0 | 0.2 | Upgrade
|
Asset Writedown | - | - | -0.13 | -0.07 | -0 | -0.14 | Upgrade
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Other Unusual Items | - | - | 0.06 | -0.01 | 0.57 | -0.08 | Upgrade
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Pretax Income | 5.06 | 5.06 | 4.05 | 7.75 | 10.27 | 5.31 | Upgrade
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Income Tax Expense | 1.12 | 1.12 | 1.07 | 0.94 | 1.41 | 0.78 | Upgrade
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Earnings From Continuing Operations | 3.94 | 3.94 | 2.99 | 6.8 | 8.85 | 4.53 | Upgrade
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Minority Interest in Earnings | -0.09 | -0.09 | -0.07 | -0.42 | -0.85 | -0.54 | Upgrade
|
Net Income | 3.85 | 3.85 | 2.92 | 6.38 | 8 | 3.99 | Upgrade
|
Net Income to Common | 3.85 | 3.85 | 2.92 | 6.38 | 8 | 3.99 | Upgrade
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Net Income Growth | 31.76% | 31.76% | -54.25% | -20.25% | 100.65% | -44.67% | Upgrade
|
Shares Outstanding (Basic) | 152 | 152 | 149 | 149 | 150 | 150 | Upgrade
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Shares Outstanding (Diluted) | 152 | 152 | 149 | 149 | 150 | 150 | Upgrade
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Shares Change (YoY) | 2.07% | 2.10% | - | -0.72% | 0.02% | 0.60% | Upgrade
|
EPS (Basic) | 0.03 | 0.03 | 0.02 | 0.04 | 0.05 | 0.03 | Upgrade
|
EPS (Diluted) | 0.03 | 0.03 | 0.02 | 0.04 | 0.05 | 0.03 | Upgrade
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EPS Growth | 29.08% | 29.06% | -54.25% | -19.68% | 100.61% | -45.00% | Upgrade
|
Free Cash Flow | 6.23 | 6.23 | 6.51 | 6.84 | 10.24 | 5.21 | Upgrade
|
Free Cash Flow Per Share | 0.04 | 0.04 | 0.04 | 0.05 | 0.07 | 0.03 | Upgrade
|
Dividend Per Share | - | - | 0.020 | 0.026 | 0.040 | 0.020 | Upgrade
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Dividend Growth | - | - | -23.08% | -35.00% | 100.00% | -9.09% | Upgrade
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Gross Margin | 51.51% | 51.51% | 52.20% | 51.18% | 54.80% | 53.16% | Upgrade
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Operating Margin | 32.22% | 32.22% | 31.43% | 34.59% | 39.20% | 34.45% | Upgrade
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Profit Margin | 19.03% | 19.03% | 15.04% | 32.85% | 34.09% | 23.61% | Upgrade
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Free Cash Flow Margin | 30.83% | 30.83% | 33.56% | 35.20% | 43.63% | 30.82% | Upgrade
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EBITDA | 7.01 | 7.01 | 6.54 | 7.22 | 9.69 | 6.24 | Upgrade
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EBITDA Margin | 34.68% | 34.68% | 33.70% | 37.20% | 41.30% | 36.97% | Upgrade
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D&A For EBITDA | 0.5 | 0.5 | 0.44 | 0.51 | 0.49 | 0.43 | Upgrade
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EBIT | 6.51 | 6.51 | 6.1 | 6.72 | 9.2 | 5.82 | Upgrade
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EBIT Margin | 32.22% | 32.22% | 31.43% | 34.59% | 39.20% | 34.45% | Upgrade
|
Effective Tax Rate | 22.17% | 22.17% | 26.35% | 12.19% | 13.77% | 14.74% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.