Business Segments Cordlife Group Limited

Equities

Market Closed - Singapore S.E. Other stock markets 01:35:59 2025-01-21 EST			5-day change	1st Jan Change
0.1630 ^SGD	-0.61%		+2.52%	+8.67%

01-15	Singapore Shares Remain in Red as Investors Await Key US Inflation Data; Cordlife Surges 10% on License Renewal	MT
01-14	Cordlife Service License Renewed by Singapore's Ministry of Health; Shares Surge 14%	MT

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Breakdown by Business Segment (SGD)

Fiscal Period: December	2019	2020	2021	2022	2023
Medical Laboratory Services
Banking	60.01M	47.95M	53.12M	50.84M	51.28M
Total Assets	253M	271M	280M	262M	263M
Interest Expense	-	-	-	-	-268K
CAPEX	-2.06M	-3.81M	-3.07M	-3.57M	-
EBT	-	-	-	-	-
D&A	4.27M	4.13M	3.57M	3.68M	3.99M
Operating Income	5.47M	4.45M	3.29M	3.48M	1.89M
Diagnostics	1.57M	2.67M	3.55M	4.32M	4.45M
Total Assets	66K	50K	3.46M	4.94M	7.36M
CAPEX	-	-	-	-26K	-
EBT	-	-	-	-	-
D&A	11K	11K	5K	5K	37K
Operating Income	235K	672K	1.03M	764K	850K
Others	-	-	-	-	-
Total Assets	552K	558K	837K	807K	850K
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
Total Assets	-	-	-	-	-
EBT	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	-	-	-	-	-
Total Assets	7.73M	7.53M	3.51M	4.62M	4.74M
Total Assets	-46.93M	-51.22M	-59.77M	-50.4M	-49.82M
Total Assets	9.53M	-	4.36M	-	-
Total Assets	-	4.49M	-	4.56M	-
Total Assets	-	769K	1.11M	1.51M	2.22M

Geographical breakdown of sales (SGD)

Fiscal Period: December	2019	2020	2021	2022	2023
Singapore	26.62M	21.21M	25.58M	23.53M	24.6M
Total Assets	10.67M	10.66M	9.29M	8.86M	9.67M
Hong Kong	9.33M	7.78M	7.7M	7.32M	8.74M
Total Assets	22.49M	23.16M	23.25M	21.81M	22.97M
Philippines	5.85M	4.38M	5.45M	5.97M	6.52M
Total Assets	412K	309K	787K	653K	857K
India	11.11M	8.94M	8.58M	8.36M	6.34M
Total Assets	3.67M	3.6M	3.84M	4.51M	13.01M
Others	4.45M	4.64M	5.33M	6.23M	6.02M
Total Assets	2.45M	2.91M	2.42M	2.01M	1.85M
Malaysia	4.22M	3.67M	4.04M	3.75M	3.52M
Total Assets	17.54M	15.29M	11.87M	11.66M	12.84M