Business Segments Cordlife Group Limited

Equities

Delayed Singapore S.E. Other stock markets 21:38:42 2026-01-18 EST			5-day change	1st Jan Change
0.1530 ^SGD	-4.38%		+20.47%	+17.69%

01-14	Singapore Shares Continue to Ascend as US Supreme Court Set to Decide on Tariffs; Cordlife Surges 25%	MT
01-13	Cordlife Applies to Convert Ongoing Claim into Originating Claim; Shares Surge 19%	MT

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Breakdown by Business Segment (SGD)

Fiscal Period: December	2020	2021	2022	2023	2024
Medical Laboratory Services
Banking	47.95M	53.12M	50.84M	51.28M	23.74M
Total Assets	271M	280M	262M	263M	249M
Interest Expense	-	-	-	-268K	-196K
CAPEX	-3.81M	-3.07M	-3.57M	-	-4.11M
D&A	4.13M	3.57M	3.68M	3.99M	4.11M
Operating Income	4.45M	3.29M	3.48M	1.89M	-21.07M
Diagnostics	2.67M	3.55M	4.32M	4.45M	3.9M
Total Assets	50K	3.46M	4.94M	7.36M	5.78M
CAPEX	-	-	-26K	-	-194K
D&A	11K	5K	5K	37K	95K
Operating Income	672K	1.03M	764K	850K	312K
Others	-	-	-	-	-
Total Assets	558K	837K	807K	850K	996K
Operating Income	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	7.53M	3.51M	4.62M	4.74M	5.03M
Total Assets	-51.22M	-59.77M	-50.4M	-49.82M	-47.44M
Total Assets	-	4.36M	-	-	-
Total Assets	4.49M	-	4.56M	-	-
Total Assets	769K	1.11M	1.51M	2.22M	3.64M

Geographical breakdown of sales (SGD)

Fiscal Period: December	2020	2021	2022	2023	2024
Hong Kong	7.78M	7.7M	7.32M	8.74M	9.63M
Total Assets	23.16M	23.25M	21.81M	22.97M	23.04M
Philippines	4.38M	5.45M	5.97M	6.52M	6.45M
Total Assets	309K	787K	653K	857K	748K
India	8.94M	8.58M	8.36M	6.34M	5.53M
Total Assets	3.6M	3.84M	4.51M	13.01M	10.53M
Others	4.64M	5.33M	6.23M	6.02M	4.87M
Total Assets	2.91M	2.42M	2.01M	1.85M	2.29M
Malaysia	3.67M	4.04M	3.75M	3.52M	3.18M
Total Assets	15.29M	11.87M	11.66M	12.84M	15.68M
Singapore	21.21M	25.58M	23.53M	24.6M	-2.01M
Total Assets	10.66M	9.29M	8.86M	9.67M	9.57M