Raffles Medical Group Ltd

RAFLF · OTC
Analyze with AI
6/30/2025
3/31/2025
12/31/2024
9/30/2024
Revenue$189,224$189,224$193,361$193,361
% Growth0%-2.1%0%
Cost of Goods Sold$102,282$102,282$105,989$105,989
Gross Profit$86,942$86,942$87,372$87,372
% Margin45.9%45.9%45.2%45.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$44,804$44,804$43,095$43,095
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$21,331$21,331$23,669$23,669
Operating Expenses$66,135$66,135$66,764$66,764
Operating Income$20,807$20,807$20,608$20,608
% Margin11%11%10.7%10.7%
Other Income/Exp. Net$1,149$1,149$1,168$1,168
Pre-Tax Income$21,956$21,956$21,775$21,775
Tax Expense$5,725$5,725$6,099$6,099
Net Income$16,054$16,054$15,800$15,800
% Margin8.5%8.5%8.2%8.2%
EPS0.0090.0090.0090.009
% Growth0%2.4%0%
EPS Diluted0.0090.0090.0090.009
Weighted Avg Shares Out1,856,1681,856,1681,859,9181,859,918
Weighted Avg Shares Out Dil1,856,8991,856,8991,857,8521,857,852
Supplemental Information
Interest Income$1,149$1,149$1,168$1,168
Interest Expense$0$0$0$0
Depreciation & Amortization$10,379$10,379$5,640$5,640
EBITDA$31,186$31,186$27,541$27,541
% Margin16.5%16.5%14.2%14.2%