(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -54.12%24.28M | 37.13%91.18M | 72.39%52.92M | -16.44%66.49M | 0.75%30.7M | 23.91%79.58M | 4.73%30.47M | -16.23%64.22M | -20.35%29.09M | -5.55%76.66M |
Operating income | -54.12%24.28M | 37.13%91.18M | 72.39%52.92M | -16.44%66.49M | 0.75%30.7M | 23.91%79.58M | 4.73%30.47M | -16.23%64.22M | -20.35%29.09M | -5.55%76.66M |
Cost of sales | 60.04%-18.76M | -35.60%-79.69M | -70.68%-46.94M | 19.71%-58.77M | -0.76%-27.5M | -9.56%-73.19M | -8.26%-27.29M | -10.53%-66.8M | 13.84%-25.21M | 8.17%-60.44M |
Operating expenses | 60.04%-18.76M | -35.60%-79.69M | -70.68%-46.94M | 19.71%-58.77M | -0.76%-27.5M | -9.56%-73.19M | -8.26%-27.29M | -10.53%-66.8M | 13.84%-25.21M | 8.17%-60.44M |
Gross profit | -7.63%5.52M | 48.74%11.5M | 87.13%5.98M | 21.03%7.73M | 0.69%3.19M | 347.29%6.39M | -18.23%3.17M | -115.92%-2.58M | -46.58%3.88M | 5.68%16.22M |
Selling expenses | ---405K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Administrative expenses | -16.19%-4.31M | -10.39%-9.64M | 1.59%-3.71M | -7.46%-8.73M | 10.53%-3.77M | 26.35%-8.13M | 16.30%-4.22M | -12.54%-11.03M | 10.66%-5.04M | -30.93%-9.8M |
Impairment and provision | ---- | 6.98%-440K | ---- | 1.46%-473K | ---- | ---480K | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | 6.98%-440K | ---- | 1.46%-473K | ---- | ---480K | ---- | ---- | ---- | ---- |
Special items of operating profit | -693.10%-344K | -84.94%95K | -88.26%58K | -60.81%631K | -56.17%494K | 177.44%1.61M | -2.59%1.13M | -8,096.15%-2.08M | 1,068.69%1.16M | -55.93%26K |
Operating profit | -80.28%458K | 278.93%1.51M | 2,831.76%2.32M | -38.52%-845K | -203.66%-85K | 96.11%-610K | 4,200.00%82K | -343.60%-15.69M | -100.12%-2K | -18.65%6.44M |
Financing income | 485.71%82K | 2,200.00%69K | 600.00%14K | -62.50%3K | -60.00%2K | -63.64%8K | --5K | -42.11%22K | ---- | -73.43%38K |
Financing cost | -132.54%-293K | 67.16%-176K | 42.20%-126K | -31.05%-536K | -17.20%-218K | -1.49%-409K | -186.15%-186K | -1.00%-403K | -96.97%-65K | -1,325.00%-399K |
Earning before tax | -88.82%247K | 201.96%1.41M | 834.22%2.21M | -36.30%-1.38M | -204.04%-301K | 93.71%-1.01M | -47.76%-99K | -364.33%-16.07M | -103.94%-67K | -24.31%6.08M |
Tax | -2,566.67%-160K | -113.33%-2K | -220.00%-6K | 114.02%15K | 105.15%5K | -185.60%-107K | 72.13%-97K | 108.66%125K | 43.41%-348K | 9.47%-1.44M |
After-tax profit from continuing operations | -96.05%87K | 202.93%1.4M | 844.59%2.2M | -21.91%-1.36M | -51.02%-296K | 92.99%-1.12M | 52.77%-196K | -443.88%-15.95M | -138.25%-415K | -27.98%4.64M |
Earning after tax | -96.05%87K | 202.93%1.4M | 844.59%2.2M | -21.91%-1.36M | -51.02%-296K | 92.99%-1.12M | 52.77%-196K | -443.88%-15.95M | -138.25%-415K | -27.98%4.64M |
Minority profit | ---305K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -82.21%392K | 202.93%1.4M | 844.59%2.2M | -21.91%-1.36M | -51.02%-296K | 92.99%-1.12M | 52.77%-196K | -443.88%-15.95M | -138.25%-415K | -27.98%4.64M |
Basic earnings per share | -81.82%0.0004 | 200.00%0.0014 | 833.33%0.0022 | -27.27%-0.0014 | -50.00%-0.0003 | 93.71%-0.0011 | 60.00%-0.0002 | -382.26%-0.0175 | -135.71%-0.0005 | 0.0062 |
Diluted earnings per share | -86.36%0.0003 | 833.33%0.0022 | -50.00%-0.0003 | 60.00%-0.0002 | -382.26%-0.0175 | -135.71%-0.0005 | 0.0062 | |||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | Dahua Ma Shiyun Certified Public Accountants Co., Ltd. | -- | PricewaterhouseCoopers |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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