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Complete financial analysis of Raffles Education Corporation Limited (RFLFF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Raffles Education Corporation Limited, a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Raffles Education Corporation Limited (RFLFF)
About Raffles Education Corporation Limited
Raffles Education Corporation Limited, an investment holding company, provides education and related services in ASEAN, North Asia, South Asia, Australasia, and Europe. It operates through four segments: Education, Education Facilities Rental Service, Real Estate Investment & Development, and Corporate & Others. The company offers degree, diploma, and full-time certificate programs in design and business-oriented disciplines; pre-tertiary education; and K12 curriculum. In addition, it operates Raffles University Iskandar; Tianjin University of Commerce Boustead College; Raffles American School that offers American K-12 education; and Oriental University City campus. Further, it engages in education facilities leasing and commercial leasing activities for supporting facilities; and real estate investment and development activities. Additionally, the company offers education supporting, and business and management consultancy services. It operates through a network of 18 colleges and universities across 10 countries. Raffles Education Corporation Limited was founded in 1990 and is based in Singapore.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.47M | 110.89M | 105.37M | 97.73M | 100.48M | 97.85M | 96.83M | 96.22M | 111.03M | 119.90M | 127.39M | 128.38M | 131.14M | 157.58M | 188.07M | 201.96M | 190.02M | 124.05M | 90.06M | 59.40M | 32.29M | 19.31M | 15.47M |
| Cost of Revenue | 42.33M | 100.87M | 109.78M | 92.88M | 42.00M | 43.84M | 43.07M | 40.45M | 43.49M | 45.61M | 59.00M | 57.22M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 70.14M | 10.02M | -4.40M | 4.85M | 58.47M | 54.02M | 53.76M | 55.77M | 67.54M | 74.29M | 68.39M | 71.15M | 131.14M | 157.58M | 188.07M | 201.96M | 190.02M | 124.05M | 90.06M | 59.40M | 32.29M | 19.31M | 15.47M |
| Gross Profit Ratio | 62.37% | 9.04% | -4.18% | 4.97% | 58.20% | 55.20% | 55.52% | 57.96% | 60.83% | 61.96% | 53.68% | 55.43% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 21.00K | 50.00K | 213.00K | 310.00K | 389.00K | 430.00K | 381.00K | 849.00K | 778.00K | 995.00K | 1.46M | 2.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55.74M | 39.86M | 20.73M | 13.28M | 11.76M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.18M | 69.00K | 16.00K | 2.00K | 28.00K | 34.00K | 71.00K | 0.00 | 0.00 | 0.00 | 0.00 | 11.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55.74M | 39.86M | 20.73M | 13.28M | 11.76M |
| Other Expenses | 112.47M | 0.00 | 0.00 | 0.00 | 833.00K | 287.00K | 0.00 | -30.71M | 0.00 | 0.00 | 0.00 | 0.00 | -51.63M | -4.65M | 0.00 | -30.91M | 8.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 112.47M | 135.41M | 126.70M | 104.84M | 102.40M | 102.51M | 104.45M | 101.74M | 109.33M | 115.30M | 126.06M | 190.56M | 69.62M | 142.09M | 114.32M | 88.08M | 114.51M | 72.43M | 55.74M | 39.86M | 20.73M | 13.28M | 11.76M |
| Cost & Expenses | 112.47M | 135.41M | 126.70M | 104.84M | 102.40M | 102.51M | 104.45M | 101.74M | 109.33M | 115.30M | 126.06M | 190.56M | 69.62M | 142.09M | 114.32M | 88.08M | 114.51M | 72.43M | 55.74M | 39.86M | 20.73M | 13.28M | 11.76M |
| Interest Income | 2.42M | 1.43M | 231.00K | 1.34M | 4.03M | 621.00K | 1.18M | 963.00K | 1.11M | 1.24M | 1.53M | 1.66M | 1.74M | 880.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 20.29M | 19.94M | 19.68M | 17.92M | 16.71M | 16.80M | 15.51M | 12.75M | 15.09M | 13.46M | 11.83M | 8.50M | 16.01M | 11.38M | 14.27M | 10.44M | 3.24M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 18.02M | 20.04M | 19.95M | 18.21M | 15.93M | 13.83M | 12.39M | 10.90M | 11.15M | 11.04M | 16.18M | 15.03M | 19.73M | 16.43M | 14.85M | 14.63M | 12.60M | 4.18M | 2.65M | 1.82M | 1.16M | 1.06M | 853.00K |
| EBITDA | 15.75M | 38.12M | 24.78M | 32.76M | 25.27M | 21.26M | 70.32M | -3.44M | 53.91M | 46.84M | 74.07M | 51.49M | 25.38M | 109.07M | 92.45M | 97.95M | 88.10M | 55.81M | 36.97M | 20.86M | 12.73M | 7.09M | 4.57M |
| EBITDA Ratio | 14.00% | 34.91% | 23.52% | 33.52% | 27.00% | 21.73% | 72.56% | -3.99% | 48.92% | 38.70% | 58.14% | 10.69% | 19.35% | 69.21% | 50.38% | 48.50% | 46.37% | 44.99% | 41.05% | 35.96% | 39.40% | 36.71% | 29.51% |
| Operating Income | -3.18M | 18.66M | 4.83M | 14.55M | 11.19M | 7.43M | 57.86M | -14.74M | 43.17M | 35.36M | 57.88M | -1.31M | 56.93M | 92.64M | 79.90M | 83.32M | 75.51M | 51.63M | 34.32M | 20.45M | 11.99M | 6.11M | 4.02M |
| Operating Income Ratio | -2.82% | 16.83% | 4.58% | 14.88% | 11.14% | 7.59% | 59.76% | -15.32% | 38.88% | 29.49% | 45.44% | -1.02% | 43.41% | 58.79% | 42.49% | 41.26% | 39.74% | 41.62% | 38.11% | 34.43% | 37.13% | 31.62% | 25.96% |
| Total Other Income/Expenses | -19.39M | -70.13M | -38.96M | -25.99M | -65.43M | -25.50M | -15.44M | -82.00M | -39.10M | -50.96M | 29.04M | 35.51M | -67.28M | -15.67M | -16.57M | -40.99M | 19.61M | 2.38M | 599.00K | -512.00K | -137.00K | -171.00K | -31.00K |
| Income Before Tax | -22.56M | -1.86M | 22.39M | 29.88M | -7.37M | 28.06M | 42.42M | -27.08M | 27.67M | 22.34M | 86.92M | 27.95M | -10.36M | 76.61M | 63.33M | 72.89M | 105.35M | 54.01M | 34.87M | 20.44M | 11.85M | 5.94M | 3.99M |
| Income Before Tax Ratio | -20.06% | -1.68% | 21.25% | 30.57% | -7.34% | 28.67% | 43.81% | -28.14% | 24.92% | 18.63% | 68.23% | 21.77% | -7.90% | 48.62% | 33.67% | 36.09% | 55.44% | 43.54% | 38.72% | 34.41% | 36.71% | 30.74% | 25.76% |
| Income Tax Expense | 1.43M | 7.14M | 14.62M | 13.22M | 6.97M | -13.05M | 19.78M | 3.49M | 7.98M | 2.97M | 28.42M | -6.55M | 61.51M | 25.34M | 7.51M | 21.30M | 5.95M | 3.26M | 2.19M | 2.66M | 1.83M | 431.00K | 383.00K |
| Net Income | -19.26M | -5.31M | 9.61M | 16.39M | -16.43M | 40.21M | 10.67M | -1.85M | 15.82M | 16.98M | 55.37M | 26.67M | -76.76M | 41.92M | 52.56M | 51.12M | 98.82M | 50.75M | 32.68M | 17.28M | 10.02M | 5.51M | 3.60M |
| Net Income Ratio | -17.13% | -4.78% | 9.12% | 16.77% | -16.35% | 41.09% | 11.02% | -1.93% | 14.25% | 14.16% | 43.47% | 20.78% | -58.53% | 26.60% | 27.95% | 25.31% | 52.01% | 40.91% | 36.29% | 29.08% | 31.04% | 28.51% | 23.29% |
| EPS | -0.01 | 0.00 | 0.01 | 0.01 | -0.01 | 0.03 | 0.01 | 0.00 | 0.01 | 0.02 | 0.05 | 0.02 | -0.07 | 0.04 | 0.05 | 0.05 | 0.10 | 0.06 | 0.08 | 0.02 | 0.01 | 0.01 | 0.02 |
| EPS Diluted | -0.01 | 0.00 | 0.01 | 0.01 | -0.01 | 0.03 | 0.01 | 0.00 | 0.01 | 0.02 | 0.05 | 0.02 | -0.07 | 0.04 | 0.05 | 0.05 | 0.10 | 0.06 | 0.08 | 0.02 | 0.01 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.18B | 1.07B | 1.08B | 1.12B | 1.13B | 1.11B | 1.06B | 1.06B | 1.06B | 1.08B | 944.14M | 944.14M | 849.18M | 835.16M | 414.38M | 273.88M | 230.64M |
| Weighted Avg Shares Out (Dil) | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.38B | 1.18B | 1.07B | 1.08B | 1.12B | 1.13B | 1.11B | 1.06B | 1.06B | 1.06B | 1.08B | 945.82M | 944.14M | 849.18M | 840.09M | 414.38M | 273.88M | 230.64M |
Source: https://incomestatements.info
Category: Stock Reports