(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 | -17.06%4.48M | 10.65%10M | 21.89%7.87M | 29.69%5.4M | 40.80%2.89M | -32.37%9.04M | -37.76%6.46M | -43.40%4.17M | -47.94%2.06M | -2.61%13.37M |
Operating income | -17.06%4.48M | 10.65%10M | 21.89%7.87M | 29.69%5.4M | 40.80%2.89M | -32.37%9.04M | -37.76%6.46M | -43.40%4.17M | -47.94%2.06M | -2.61%13.37M |
Cost of sales | 16.46%-1.41M | -3.29%-3.17M | -9.74%-2.47M | -14.31%-1.68M | -16.69%-845.32K | 27.49%-3.07M | 36.08%-2.25M | 42.06%-1.47M | 44.87%-724.41K | -8.76%-4.24M |
Operating expenses | 16.46%-1.41M | -3.29%-3.17M | -9.74%-2.47M | -14.31%-1.68M | -16.69%-845.32K | 27.49%-3.07M | 36.08%-2.25M | 42.06%-1.47M | 44.87%-724.41K | -8.76%-4.24M |
Gross profit | -17.33%3.08M | 14.44%6.83M | 28.39%5.4M | 38.09%3.72M | 53.91%2.05M | -34.63%5.97M | -38.62%4.21M | -44.11%2.69M | -49.47%1.33M | -7.12%9.13M |
Employee expense | 13.90%-1.98M | 1.51%-4.41M | 1.49%-3.36M | 5.62%-2.29M | 14.62%-1.15M | 27.70%-4.48M | 25.84%-3.41M | 20.78%-2.43M | 6.07%-1.35M | 1.88%-6.19M |
Depreciation and amortization | 13.97%-354.93K | 20.53%-803.68K | 23.24%-615.24K | 29.74%-412.55K | 40.82%-208.09K | 45.72%-1.01M | 43.63%-801.48K | 39.46%-587.22K | 23.74%-351.63K | -30.41%-1.86M |
Impairment and provision | ---- | ---395.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---279.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | ---115.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | 30.25%-869.53K | -6.21%-1.99M | -112.56%-1.8M | -42.89%-1.25M | -188.57%-784.53K | 4.80%-1.88M | 49.28%-848.66K | 31.50%-872.43K | 61.37%-271.87K | -6.40%-1.97M |
Operating profit | 46.63%-124.51K | 44.66%-774.34K | 55.95%-374.7K | 80.50%-233.29K | 85.24%-94.54K | -55.41%-1.4M | -1.75%-850.59K | -143.39%-1.2M | -1,950.05%-640.45K | -485.07%-900.31K |
Financing cost | 2.05%-22.35K | 5.67%-53.89K | 12.26%-40.06K | 31.11%-22.82K | 45.58%-10.11K | 51.44%-57.13K | 50.84%-45.65K | 50.19%-33.12K | 45.89%-18.58K | -0.04%-117.65K |
Adjustment items of earning before tax | ---- | ---- | ---- | -108.34%-19.8K | ---- | ---- | ---43.74K | --237.4K | --129.92K | ---- |
Earning before tax | 46.77%-146.86K | 43.13%-828.23K | 55.88%-414.75K | 72.20%-275.91K | 80.22%-104.66K | -43.06%-1.46M | -1.20%-939.98K | -77.79%-992.33K | -192,503.64%-529.11K | -975.99%-1.02M |
Tax | 53.76%-2.29K | 5.56%-26.89K | -1,240.92%-4.95K | -1,240.92%-4.95K | ---- | -242.14%-28.47K | -100.79%-369 | 94.33%-369 | -685.11%-369 | 139.82%20.03K |
After-tax profit from continuing operations | 46.90%-149.15K | 42.41%-855.12K | 55.37%-419.7K | 71.71%-280.86K | 80.23%-104.66K | -48.78%-1.48M | -6.60%-940.35K | -75.81%-992.7K | -232,327.63%-529.48K | -1,614.27%-997.93K |
After-tax profit from non-continuing business | ---- | ---- | ---- | 108.34%19.8K | ---- | ---- | ---237.4K | ---237.4K | ---129.92K | ---- |
Earning after tax | 42.87%-149.15K | 42.41%-855.12K | 64.36%-419.7K | 78.78%-261.06K | 84.13%-104.66K | -48.78%-1.48M | -33.52%-1.18M | -117.86%-1.23M | -289,311.84%-659.4K | -1,614.27%-997.93K |
Profit attributable to shareholders | 42.87%-149.15K | 42.41%-855.12K | 64.36%-419.7K | 78.78%-261.06K | 84.13%-104.66K | -48.78%-1.48M | -33.52%-1.18M | -117.86%-1.23M | -289,311.84%-659.4K | -1,614.27%-997.93K |
Basic earnings per share | 25.00%-0.0003 | 41.67%-0.0014 | 63.16%-0.0007 | 80.00%-0.0004 | 0 | -33.33%-0.0024 | -11.76%-0.0019 | -281.82%-0.002 | 0 | -1,900.00%-0.0018 |
Diluted earnings per share | 25.00%-0.0003 | 41.67%-0.0014 | 63.16%-0.0007 | 80.00%-0.0004 | 0 | -33.33%-0.0024 | -11.76%-0.0019 | -281.82%-0.002 | 0 | -1,900.00%-0.0018 |
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 | -- | Baker Tilly TFW LLP | -- | -- | -- | Baker Tilly TFW LLP | -- | -- | -- | Baker Tilly TFW LLP |
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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