(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 | 16.21%51.52M | -25.53%92.49M | -37.91%44.34M | -26.21%124.2M | -7.91%71.41M | 137.15%168.33M | 155.19%77.55M | 4.96%70.98M | 16.17%30.39M | -44.94%67.62M |
Operating income | 16.21%51.52M | -25.53%92.49M | -37.91%44.34M | -26.21%124.2M | -7.91%71.41M | 137.15%168.33M | 155.19%77.55M | 4.96%70.98M | 16.17%30.39M | -44.94%67.62M |
Cost of sales | -14.40%-46.7M | 18.74%-85.49M | 31.09%-40.82M | 24.91%-105.2M | 8.93%-59.25M | -117.29%-140.11M | -142.05%-65.05M | -9.03%-64.48M | -13.56%-26.88M | 41.67%-59.14M |
Operating expenses | -14.40%-46.7M | 18.74%-85.49M | 31.09%-40.82M | 24.91%-105.2M | 8.93%-59.25M | -117.29%-140.11M | -142.05%-65.05M | -9.03%-64.48M | -13.56%-26.88M | 41.67%-59.14M |
Gross profit | 37.24%4.82M | -63.15%7M | -71.13%3.51M | -32.67%19M | -2.62%12.17M | 334.15%28.22M | 255.80%12.49M | -23.38%6.5M | 40.95%3.51M | -60.39%8.48M |
Selling expenses | -30.08%-1.57M | 18.92%-2.64M | 33.88%-1.21M | 4.80%-3.26M | -24.15%-1.83M | -64.19%-3.42M | -35.35%-1.47M | 2.07%-2.08M | -18.63%-1.09M | 20.43%-2.13M |
Administrative expenses | -24.29%-6.82M | -9.65%-14.33M | 18.65%-5.49M | 14.24%-13.07M | -4.87%-6.75M | -60.83%-15.24M | -38.98%-6.43M | -11.73%-9.48M | -5.61%-4.63M | 30.65%-8.48M |
Operating interest expense | ---- | ---- | ---- | ---- | -121.95%-273K | -201.59%-380K | ---123K | ---126K | ---- | ---- |
Special items of operating profit | 165.14%9.33M | 4.51%6.35M | 1,723.83%3.52M | 31.33%6.07M | -81.48%193K | 120.55%4.63M | -56.44%1.04M | 471.39%2.1M | 694.68%2.39M | -92.46%367K |
Operating profit | 1,619.10%5.76M | -141.43%-3.62M | -90.46%335K | -36.63%8.75M | -36.24%3.51M | 546.84%13.8M | 2,859.68%5.51M | -75.61%-3.09M | 107.42%186K | -115.50%-1.76M |
Financing cost | 3.28%-472K | -19.92%-849K | ---488K | ---708K | ---- | ---- | ---- | ---- | 15.38%-44K | -258.62%-104K |
Share of profits of associates | 2.04%-240K | 161.27%3.45M | 2.78%-245K | 1,371.15%1.32M | ---252K | ---104K | ---- | ---- | ---- | ---- |
Earning before tax | 1,368.09%5.05M | -110.89%-1.02M | -112.22%-398K | -31.67%9.36M | -40.82%3.26M | 543.48%13.7M | 3,776.76%5.51M | -65.81%-3.09M | 105.55%142K | -116.46%-1.86M |
Tax | -93.09%-2.15M | 104.46%93K | -98.40%-1.12M | -82.33%-2.08M | 35.99%-562K | -553.57%-1.14M | -805.15%-878K | 9.09%252K | -185.84%-97K | 108.92%231K |
After-tax profit from continuing operations | 291.28%2.89M | -112.73%-926K | -156.12%-1.51M | -42.04%7.28M | -41.73%2.7M | 542.58%12.56M | 10,182.22%4.63M | -73.84%-2.84M | 101.84%45K | -118.70%-1.63M |
Earning after tax | 291.28%2.89M | -112.73%-926K | -156.12%-1.51M | -42.04%7.28M | -41.73%2.7M | 542.58%12.56M | 10,182.22%4.63M | -73.84%-2.84M | 101.84%45K | -118.70%-1.63M |
Minority profit | 872.53%3.15M | -38.28%1.63M | 310.13%324K | 324.72%2.65M | -28.18%79K | 451.98%623K | 1,100.00%110K | ---177K | ---11K | ---- |
Profit attributable to shareholders | 86.01%-257K | -155.26%-2.56M | -170.19%-1.84M | -61.19%4.63M | -42.06%2.62M | 548.61%11.93M | 7,966.07%4.52M | -62.99%-2.66M | 102.29%56K | -118.70%-1.63M |
Basic earnings per share | 85.00%-0.0003 | -156.00%-0.0028 | -171.43%-0.002 | -62.12%0.005 | -45.10%0.0028 | 525.81%0.0132 | 5,000.00%0.0051 | -63.16%-0.0031 | 103.57%0.0001 | -115.97%-0.0019 |
Diluted earnings per share | 85.00%-0.0003 | -156.00%-0.0028 | -171.43%-0.002 | -62.12%0.005 | -45.10%0.0028 | 525.81%0.0132 | 5,000.00%0.0051 | -63.16%-0.0031 | 103.57%0.0001 | -115.97%-0.0019 |
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 | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
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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