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Aoxin Q & M Dental Group Limited (1D4.SI)

SES - SES Delayed Price. Currency in SGD
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0.1600-0.0050 (-3.03%)
At close: 04:41PM SGT
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
160,180
160,180
132,561
141,109
119,114
Cost of Revenue
59,351
59,351
51,543
53,532
40,135
Gross Profit
100,829
100,829
81,018
87,577
78,979
Operating Expense
88,483
88,483
73,494
78,681
74,035
Operating Income
12,346
12,346
7,524
8,896
4,944
Net Non Operating Interest Income Expense
-3,026
-3,026
-3,178
-3,081
150
Pretax Income
-6,834
-6,834
-11,890
-11,338
399
Tax Provision
492
492
212
2,176
852
Net Income Common Stockholders
-7,326
-7,326
-12,101
-13,517
-453
Diluted NI Available to Com Stockholders
-7,326
-7,326
-12,101
-13,517
-453
Basic EPS
-
-
-0.03
-0.04
-0.00
Diluted EPS
-
-
-0.03
-0.04
-0.00
Basic Average Shares
-
-
381,575
381,575
380,053
Diluted Average Shares
-
-
381,575
381,575
380,053
Rent Expense Supplemental
986
986
936
1,134
7,333
Total Expenses
147,834
147,834
125,037
132,213
114,170
Net Income from Continuing & Discontinued Operation
-7,326
-7,326
-12,101
-13,517
-453
Normalized Income
-7,055
-7,055
-11,840
-12,447
-453
Interest Income
95
95
111
129
152
Interest Expense
3,121
3,121
3,289
3,210
2
Net Interest Income
-3,026
-3,026
-3,178
-3,081
150
EBIT
-3,713
-3,713
-8,601
-8,128
401
EBITDA
13,945
-
-
-
-
Reconciled Cost of Revenue
59,351
59,351
51,543
53,532
40,135
Reconciled Depreciation
17,658
17,658
18,061
17,666
8,212
Net Income from Continuing Operation Net Minority Interest
-7,326
-7,326
-12,101
-13,517
-453
Total Unusual Items Excluding Goodwill
-326
-326
-315
-1,289
-
Total Unusual Items
-326
-326
-315
-1,289
-
Normalized EBITDA
14,271
14,271
9,775
10,827
8,613
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55.42
-55.42
-53.55
-219.13
0
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