(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 | -10.60%23.46M | -22.97%15.54M | -24.62%10.13M | -24.70%5.02M | 0.10%26.24M | 2.43%20.17M | 0.84%13.44M | -5.99%6.67M | -0.17%26.22M | 1.17%19.69M |
Operating income | -10.60%23.46M | -22.97%15.54M | -24.62%10.13M | -24.70%5.02M | 0.10%26.24M | 2.43%20.17M | 0.84%13.44M | -5.99%6.67M | -0.17%26.22M | 1.17%19.69M |
Cost of sales | 20.19%-22.22M | 24.35%-15.01M | 23.72%-10M | 16.69%-5.46M | -11.92%-27.84M | -7.41%-19.85M | -4.38%-13.11M | 0.78%-6.55M | -0.46%-24.88M | -1.12%-18.48M |
Operating expenses | 20.19%-22.22M | 24.35%-15.01M | 23.72%-10M | 16.69%-5.46M | -11.92%-27.84M | -7.41%-19.85M | -4.38%-13.11M | 0.78%-6.55M | -0.46%-24.88M | -1.12%-18.48M |
Gross profit | 177.72%1.24M | 61.17%525.76K | -61.22%126.09K | -484.08%-438.98K | -219.25%-1.6M | -73.20%326.2K | -57.44%325.11K | -76.54%114.29K | -10.56%1.34M | 1.93%1.22M |
Administrative expenses | -5.90%-6.3M | 52.71%-2.71M | 41.15%-2.28M | 32.98%-1.32M | 0.39%-5.95M | -10.50%-5.74M | -2.71%-3.87M | -57.84%-1.96M | -50.08%-5.97M | -67.89%-5.19M |
Impairment and provision | 89.42%-176.67K | ---- | ---- | ---- | ---1.67M | ---- | ---- | ---- | ---- | ---- |
-Impairment of property, machinery and equipment | ---427.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Other impairment is provision | 115.04%251.13K | ---- | ---- | ---- | ---1.67M | ---- | ---- | ---- | ---- | ---- |
Special items of operating profit | -25.33%175.36K | -74.87%61.58K | -69.40%61.71K | -55.65%56.92K | -68.38%234.86K | -64.34%245.03K | -62.26%201.69K | -63.20%128.36K | -51.97%742.83K | -43.68%687.12K |
Operating profit | 43.70%-5.06M | 58.84%-2.13M | 37.50%-2.09M | 1.35%-1.7M | -131.08%-8.98M | -57.10%-5.17M | -35.33%-3.35M | -321.19%-1.72M | -316.96%-3.89M | -384.19%-3.29M |
Financing cost | 26.94%-49.86K | -36.74%-39.6K | -44.30%-28.28K | -44.60%-15.17K | 41.86%-68.25K | 66.86%-28.96K | 68.80%-19.6K | 71.78%-10.49K | -69.02%-117.37K | -108.22%-87.38K |
Earning before tax | 43.57%-5.11M | 58.31%-2.17M | 37.02%-2.12M | 1.08%-1.71M | -126.01%-9.05M | -53.90%-5.2M | -32.75%-3.37M | -288.43%-1.73M | -299.77%-4M | -368.14%-3.38M |
Tax | -102.26%-8.65K | ---- | ---- | ---- | -3.74%383.44K | ---- | ---- | ---- | 109.66%398.34K | ---- |
After-tax profit from continuing operations | 40.97%-5.11M | 58.31%-2.17M | 37.02%-2.12M | 1.08%-1.71M | -140.35%-8.66M | -53.90%-5.2M | -32.75%-3.37M | -288.43%-1.73M | -344.28%-3.6M | -343.76%-3.38M |
Earning after tax | 40.97%-5.11M | 58.31%-2.17M | 37.02%-2.12M | 1.08%-1.71M | -140.35%-8.66M | -53.90%-5.2M | -32.75%-3.37M | -288.43%-1.73M | -344.28%-3.6M | -343.76%-3.38M |
Profit attributable to shareholders | 40.97%-5.11M | 58.31%-2.17M | 37.02%-2.12M | 1.08%-1.71M | -140.35%-8.66M | -53.90%-5.2M | -32.75%-3.37M | -288.43%-1.73M | -344.28%-3.6M | -343.76%-3.38M |
Basic earnings per share | 82.82%-0.034 | 88.10%-0.015 | 80.49%-0.016 | 54.09%-0.0185 | -105.50%-0.1979 | -2,471.43%-0.126 | -2,002.56%-0.082 | -5,657.14%-0.0403 | -7,307.69%-0.0963 | -308.33%-0.0049 |
Diluted earnings per share | 82.82%-0.034 | 88.10%-0.015 | 80.49%-0.016 | 54.09%-0.0185 | -105.50%-0.1979 | -2,471.43%-0.126 | -2,002.56%-0.082 | -5,657.14%-0.0403 | -7,307.69%-0.0963 | -308.33%-0.0049 |
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 | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Evergreen (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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