Aoxin Q & M Dental Group Limited (SGX:1D4)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Inter-Segment Revenue	-57.85M	-50.88M	-44.67M	-37.05M	-27.89M
Primary Healthcare	153.59M	139.77M	108.58M	113.71M	100.00M
Primary Healthcare Growth	9.88%	28.73%	-4.51%	13.71%	9.80%
Laboratory Services	35.63M	38.23M	28.74M	22.90M	14.41M
Laboratory Services Growth	-6.80%	33.04%	25.53%	58.93%	-0.92%
Distribution of Dental Equipment and Supplies	52.35M	50.13M	47.07M	60.63M	46.05M
Distribution of Dental Equipment and Supplies Growth	4.43%	6.50%	-22.36%	31.66%	-11.13%
Total	183.72M	177.26M	139.72M	160.18M	132.56M
Total Growth	3.65%	26.86%	-12.77%	20.83%	-6.06%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
People's Republic of China	181.13M	176.96M	140.25M	160.39M	133.53M
People's Republic of China Growth	2.36%	26.17%	-12.56%	20.12%	-5.37%
Singapore	2.59M	295.00K	-	-	-
Singapore Growth	777.29%	-	-	-	-
Total	183.72M	177.26M	140.25M	160.39M	133.53M
Total Growth	3.65%	26.38%	-12.56%	20.12%	-5.37%

Source: S&P Global Market Intelligence.