(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -20.40%9.43M | 1.18%23.87M | -2.29%17.35M | 6.74%11.85M | 20.82%6.67M | 16.61%23.59M | 7.31%17.76M | 2.85%11.1M | 3.33%5.52M | -0.92%20.23M |
Operating income | -20.40%9.43M | 1.18%23.87M | -2.29%17.35M | 6.74%11.85M | 20.82%6.67M | 16.61%23.59M | 7.31%17.76M | 2.85%11.1M | 3.33%5.52M | -0.92%20.23M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 8.06%-57K | -27.12%-539K | -29.17%-93K | -14.81%-62K | -53.85%-40K | -268.70%-424K | 10.00%-72K | 1.82%-54K | 23.53%-26K | -11.65%-115K |
Employee expense | -0.20%-3.46M | -11.27%-7.76M | -6.06%-5.06M | -19.26%-3.46M | -29.95%-1.73M | -9.57%-6.97M | -13.85%-4.77M | -4.06%-2.9M | 4.17%-1.33M | -3.21%-6.37M |
Depreciation and amortization | 11.59%-488K | 45.62%-1.04M | 49.94%-793K | 48.75%-552K | 49.08%-278K | 19.67%-1.91M | 12.44%-1.58M | 10.55%-1.08M | 10.20%-546K | 13.23%-2.37M |
Impairment and provision | ---- | 208.93%61K | ---- | ---- | ---- | ---56K | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | 208.93%61K | ---- | ---- | ---- | ---56K | ---- | ---- | ---- | ---- |
Special items of operating profit | -13.20%-7.48M | -12.39%-15.77M | 0.42%-11.14M | 7.99%-6.61M | -23.89%-4M | -20.77%-14.03M | -14.98%-11.18M | -14.48%-7.18M | -10.35%-3.23M | -20.58%-11.62M |
Operating profit | -274.49%-2.05M | -684.08%-1.17M | 81.33%272K | 1,220.00%1.18M | 60.42%616K | 184.10%201K | -79.87%150K | -121.88%-105K | 0.79%384K | -116.66%-239K |
Financing cost | -78.38%-66K | 13.13%-86K | 20.78%-61K | 65.42%-37K | 70.37%-16K | 50.99%-99K | 58.38%-77K | 19.55%-107K | 25.00%-54K | 30.34%-202K |
Earning before tax | -285.95%-2.12M | -1,335.29%-1.26M | 189.04%211K | 637.26%1.14M | 81.82%600K | 123.13%102K | -86.96%73K | -161.45%-212K | 6.80%330K | -138.52%-441K |
Tax | 83.33%-4K | -53.14%-268K | 80.34%-23K | 54.72%-24K | ---- | -48.31%-175K | -14.71%-117K | 13.11%-53K | 28.57%-35K | -76.12%-118K |
After-tax profit from continuing operations | -290.31%-2.12M | -1,993.15%-1.53M | 527.27%188K | 520.75%1.12M | 103.39%600K | 86.94%-73K | -109.61%-44K | -193.31%-265K | 13.46%295K | -151.86%-559K |
Earning after tax | -290.31%-2.12M | -1,993.15%-1.53M | 527.27%188K | 520.75%1.12M | 103.39%600K | 86.94%-73K | -109.61%-44K | -195.67%-265K | 13.46%295K | -151.86%-559K |
Minority profit | -36,900.00%-368K | -69,400.00%-1.39M | -1,358.97%-569K | 102.13%1K | --165K | --2K | ---39K | ---47K | ---- | ---- |
Profit attributable to shareholders | -257.45%-1.75M | -89.33%-142K | 15,240.00%757K | 611.01%1.11M | 47.46%435K | 86.58%-75K | -101.09%-5K | -178.70%-218K | 13.46%295K | -151.86%-559K |
Basic earnings per share | -283.33%-0.0011 | -0.0001 | 0.0001 | 700.00%0.0006 | 0.00%0.0002 | 0 | 0 | -150.00%-0.0001 | 100.00%0.0002 | -160.00%-0.0003 |
Diluted earnings per share | -283.33%-0.0011 | 0.0001 | 700.00%0.0006 | 0.00%0.0002 | 0 | -150.00%-0.0001 | 100.00%0.0002 | |||
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 | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Zhongzheng Tianheng Certified Public Accountants Co., Ltd. |
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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