v3.26.1
SEGMENT INFORMATION
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
SEGMENT INFORMATION

28 SEGMENT INFORMATION

 

The Chairman is the Company’s Chief Operating Decision Maker (“CODM”). Management has determined the operating segments based on the reports reviewed by the Chairman that are used to make strategic decisions, allocate resources and assess performance.

 

The CODM considers the business from both a geographic and business segment perspective. Geographically, management manages and monitors the business in the two primary geographic areas namely, Singapore and Malaysia. From a business segment perspective, management separately considers each business segments activities in these geographic areas. All the geographic areas are engaged in the similar business segments. The CODM assesses the performance of the operating segments based on a measure of its operating results for continuing operations.

 

Operating segments are identified on the basis of internal reports about components of the Group that are regularly reviewed by the Chief Operating Officer for the purpose of resource allocation and performance assessment. Segment results, assets and liabilities include items directly attributable to a segment as well as those that can be allocated on a reasonable basis.

 

The Company operates in two business segments:

 

1.The business of innate immune cell-based immunotherapy, pluripotent stem cell-based therapy and undertaking the research and development of immune cell and stem cell-based therapy.

 

2.The business of collecting, harvesting, processing, cryopreserving and banking of cells including cord blood stem cells in general; and to carry out research and development on cord blood derived cell-based therapy.

 

 

CYTOMED THERAPEUTICS LIMITED AND SUBSIDIARIES

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

Years ended December 31, 2023, 2024 and 2025

 

Geographical segment

 

Non-current assets (excluding investment in associate) information based on the location of assets are as follows:

 

   2024   2025 
   2024   2025 
   S$   S$ 
         
Malaysia   2,764,642    3,272,486 
Singapore   1,081,454    1,049,492 
Total   3,846,096    4,321,978 

 

Non-current assets information presented above consist of property, plant and equipment, intangible assets and other receivables as presented in the consolidated statement of financial position.

 

Business segment

 

   2024   2024   2025   2025   2024   2025 
   S$   S$   S$   S$   S$   S$ 
   Immune cell   CBU service &   Immune cell   CBU service &         
   therapy   related therapy   therapy   related therapy   Consolidated   Consolidated 
Revenue   -    69,501    -    324,387    69,501    324,387 
Private blood banking expenses   -    (17,121)   -    (67,992)   (17,121)   (67,992)
Operating results   (2,288,907)   (69,309)   (3,705,474)   (158,832)   (2,358,216)   (3,864,306)
Non-current assets   3,255,888    811,158    3,095,610    1,226,368    4,067,046    4,321,978 
Total assets   9,059,086    1,008,663    5,930,746    2,054,207    10,067,749    7,984,953 
Non-current liabilities   394,311    23,027    369,535    52,582    417,338    422,117 
Total liabilities   871,435    152,525    457,066    674,220    1,023,960    1,131,286 
Equity   8,246,154    797,635    7,125,613    (271,946)   9,043,789    6,853,667 

 

 

CYTOMED THERAPEUTICS LIMITED AND SUBSIDIARIES

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

Years ended December 31, 2023, 2024 and 2025