(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 | -41.44%31.72M | 29.24%105.07M | 38.44%85.58M | 29.18%54.17M | 19.83%22.87M | 42.27%81.3M | 79.93%61.81M | 183.34%41.93M | 198.72%19.09M | 156.29%57.14M |
Operating income | -41.44%31.72M | 29.24%105.07M | 38.44%85.58M | 29.18%54.17M | 19.83%22.87M | 42.27%81.3M | 79.93%61.81M | 183.34%41.93M | 198.72%19.09M | 156.29%57.14M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Selling expenses | 23.14%-186K | 6.34%-443K | -16.06%-383K | -24.74%-242K | -2.80%-110K | -11.56%-473K | -9.63%-330K | 20.82%-194K | 30.52%-107K | -44.71%-424K |
Employee expense | -1.88%-2.99M | -3.45%-6.33M | -4.47%-4.82M | 0.54%-2.93M | -3.33%-1.52M | -12.98%-6.12M | -19.48%-4.61M | -22.04%-2.95M | -25.32%-1.47M | -28.29%-5.42M |
Depreciation and amortization | 19.77%-1.52M | 0.25%-3.55M | -1.69%-2.82M | -3.72%-1.9M | -5.84%-961K | -16.40%-3.56M | -26.45%-2.77M | -26.75%-1.83M | -28.43%-908K | -4.86%-3.06M |
Impairment and provision | ---- | -253.38%-940K | -104.31%-10K | -212.00%-28K | -18.18%-13K | -146.50%-266K | -10.42%232K | -87.24%25K | 35.29%-11K | 157.66%572K |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%8K |
-Other impairment is provision | ---- | -253.38%-940K | -104.31%-10K | -212.00%-28K | -18.18%-13K | -147.16%-266K | -10.42%232K | -87.24%25K | 35.29%-11K | 157.32%564K |
Operating interest expense | ---- | ---- | 21.81%-276K | ---- | 12.04%-95K | ---- | -23.00%-353K | -41.92%-237K | -27.06%-108K | -32.37%-413K |
Special items of operating profit | 45.37%-26.81M | -32.07%-94.76M | -41.45%-77.88M | -31.64%-49.07M | -19.63%-20.25M | -46.94%-71.75M | -98.17%-55.06M | -264.60%-37.28M | -322.49%-16.93M | -243.72%-48.83M |
Operating profit | 21,900.00%218K | -9.49%-958K | 43.43%-611K | 99.81%-1K | 82.88%-76K | -105.40%-875K | -668.42%-1.08M | -204.78%-526K | -279.76%-444K | 34.06%-426K |
Financing cost | 22.22%-147K | 15.47%-366K | ---- | ---189K | ---- | ---433K | ---- | ---- | ---- | ---- |
Share of profits of associates | ---- | -15.03%130K | 15.19%91K | -35.44%51K | -55.00%27K | 313.51%153K | 161.24%79K | 161.72%79K | 957.14%60K | -71.76%37K |
Share of profit from joint venture company | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 59.44%-58K |
Earning before tax | 151.08%71K | -3.38%-1.19M | 48.05%-520K | 68.90%-139K | 87.24%-49K | -158.39%-1.16M | -25,125.00%-1M | -241.46%-447K | -287.32%-384K | 32.07%-447K |
Tax | 2.08%-94K | -221.54%-79K | -8.11%-120K | 12.73%-96K | -70.97%-53K | 130.66%65K | 41.27%-111K | 37.14%-110K | 65.17%-31K | -61.83%-212K |
After-tax profit from continuing operations | 90.21%-23K | -16.79%-1.27M | 42.45%-640K | 57.81%-235K | 75.42%-102K | -65.40%-1.09M | -501.08%-1.11M | -495.04%-557K | -457.76%-415K | 16.48%-659K |
After-tax profit from non-continuing business | ---- | 70.71%-220K | ---- | ---254K | ---- | ---751K | ---- | ---- | ---- | ---- |
Earning after tax | 95.30%-23K | 18.90%-1.49M | 42.45%-640K | 12.21%-489K | 75.42%-102K | -179.36%-1.84M | -501.08%-1.11M | -495.04%-557K | -457.76%-415K | 16.48%-659K |
Minority shareholders should account for non-continuing business profits | ---- | 33.99%-233K | ---- | ---121K | ---- | ---353K | ---- | ---- | ---- | ---- |
Minority profit | ---- | 33.99%-233K | 29.41%-168K | 28.40%-121K | 35.96%-57K | -51.50%-353K | -317.54%-238K | -634.78%-169K | ---89K | ---233K |
Shareholders should account for profits from continuing business | 90.21%-23K | -16.79%-1.27M | ---- | ---235K | ---- | ---1.09M | ---- | ---- | ---- | ---- |
Shareholders should account for profits from non-continuing business | ---- | 103.27%13K | ---- | ---133K | ---- | ---398K | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | 93.75%-23K | 15.32%-1.26M | 46.00%-472K | 5.15%-368K | 86.20%-45K | -249.30%-1.49M | -582.81%-874K | -336.59%-388K | -381.03%-326K | 46.01%-426K |
Basic earnings per share | 0 | 16.67%-0.0015 | 40.00%-0.0006 | 20.00%-0.0004 | 75.00%-0.0001 | -260.00%-0.0018 | -400.00%-0.001 | -350.00%-0.0005 | -500.00%-0.0004 | 44.44%-0.0005 |
Diluted earnings per share | 0 | 16.67%-0.0015 | 40.00%-0.0006 | 20.00%-0.0004 | 75.00%-0.0001 | -260.00%-0.0018 | -400.00%-0.001 | -350.00%-0.0005 | -500.00%-0.0004 | 44.44%-0.0005 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion |
Auditor | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- | -- | Hong Kong Lixin Dehao 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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