(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 35.77%44.32M | 33.56%31.07M | 52.41%17.95M | 152.47%8.09M | 103.78%32.64M | 75.53%23.26M | 60.11%11.78M | 2.20%3.2M | 69.81%16.02M | 89.92%13.25M |
Operating income | 35.77%44.32M | 33.56%31.07M | 52.41%17.95M | 152.47%8.09M | 103.78%32.64M | 75.53%23.26M | 60.11%11.78M | 2.20%3.2M | 69.81%16.02M | 89.92%13.25M |
Cost of sales | -33.98%-32.89M | -30.87%-21.29M | -33.97%-12.34M | -99.89%-5.37M | -81.52%-24.55M | -67.25%-16.27M | -54.60%-9.21M | -1.24%-2.69M | -70.04%-13.53M | -49.45%-9.73M |
Operating expenses | -33.98%-32.89M | -30.87%-21.29M | -33.97%-12.34M | -99.89%-5.37M | -81.52%-24.55M | -67.25%-16.27M | -54.60%-9.21M | -1.24%-2.69M | -70.04%-13.53M | -49.45%-9.73M |
Gross profit | 41.21%11.42M | 39.83%9.78M | 118.48%5.62M | 426.36%2.72M | 224.51%8.09M | 98.35%6.99M | 83.57%2.57M | 7.50%516K | 68.56%2.49M | 651.60%3.53M |
Administrative expenses | -35.57%-9.65M | -18.44%-7.75M | -92.48%-5.19M | -133.99%-2.84M | -60.14%-7.12M | -50.52%-6.54M | -3.25%-2.7M | 24.53%-1.22M | -15.19%-4.44M | -44.69%-4.35M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---428K |
-Changes in the fair value of financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---428K |
Impairment and provision | 97.60%-12K | ---- | ---- | ---- | 71.85%-501K | ---- | ---- | ---- | ---1.78M | ---- |
-Other impairment is provision | 97.60%-12K | ---- | ---- | ---- | 71.85%-501K | ---- | ---- | ---- | ---1.78M | ---- |
Special items of operating profit | 200.00%57K | 34.58%323K | -81.14%241K | -8.88%277K | -139.86%-57K | -83.38%240K | 77.25%1.28M | -30.75%304K | -75.72%143K | -30.88%1.44M |
Operating profit | 337.17%1.82M | 240.17%2.35M | -42.35%663K | 137.97%150K | 111.63%417K | 253.06%692K | 333.74%1.15M | 42.84%-395K | -100.50%-3.59M | 144.04%196K |
Financing cost | 19.27%-88K | -32.10%-107K | -32.73%-73K | -38.10%-29K | 14.84%-109K | 12.90%-81K | 5.17%-55K | -90.91%-21K | -40.66%-128K | -190.63%-93K |
Earning before tax | 463.31%1.74M | 267.76%2.25M | -46.12%590K | 129.09%121K | 108.29%308K | 493.20%611K | 299.09%1.1M | 40.74%-416K | -97.61%-3.72M | 121.59%103K |
Tax | -4,500.00%-736K | ---196K | 21.80%-104K | ---- | ---16K | ---- | ---133K | ---- | ---- | ---- |
After-tax profit from continuing operations | 242.12%999K | 235.68%2.05M | -49.48%486K | 129.09%121K | 107.86%292K | 493.20%611K | 274.91%962K | 40.74%-416K | -79.99%-3.72M | 121.59%103K |
Earning after tax | 242.12%999K | 235.68%2.05M | -49.48%486K | 129.09%121K | 107.86%292K | 493.20%611K | 274.91%962K | 40.74%-416K | -79.99%-3.72M | 121.59%103K |
Profit attributable to shareholders | 242.12%999K | 235.68%2.05M | -49.48%486K | 129.09%121K | 107.86%292K | 493.20%611K | 274.91%962K | 40.74%-416K | -79.99%-3.72M | 121.59%103K |
Basic earnings per share | 257.14%0.0025 | 240.00%0.0051 | -50.00%0.0012 | 130.00%0.0003 | 107.53%0.0007 | 400.00%0.0015 | 271.43%0.0024 | 44.44%-0.001 | -78.85%-0.0093 | 125.00%0.0003 |
Diluted earnings per share | 257.14%0.0025 | 240.00%0.0051 | -50.00%0.0012 | 130.00%0.0003 | 107.53%0.0007 | 400.00%0.0015 | 271.43%0.0024 | 44.44%-0.001 | -78.85%-0.0093 | 125.00%0.0003 |
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 | Shanghui Baicheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Shanghui Baicheng Certified Public Accountants Co., Ltd. | -- | -- | -- | Unitai Pak Chun (Hong Kong) Certified Public Accountants Limited | -- |
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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