(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 | 80.06%2.36M | -25.02%3.18M | -6.99%2.25M | -32.73%1.31M | -59.29%309K | 1,681.93%4.24M | -67.71%2.42M | -57.91%1.95M | -64.86%759K | -96.95%238K |
Operating income | 80.06%2.36M | -25.02%3.18M | -6.99%2.25M | -32.73%1.31M | -59.29%309K | 1,681.93%4.24M | -67.71%2.42M | -57.91%1.95M | -64.86%759K | -96.95%238K |
Cost of sales | 23.34%-519K | 53.68%-1.64M | 9.01%-1M | 50.18%-677K | 48.75%-327K | -3,870.79%-3.53M | 33.03%-1.1M | -50.83%-1.36M | -51.18%-638K | 96.69%-89K |
Operating expenses | 23.34%-519K | 53.68%-1.64M | 9.01%-1M | 50.18%-677K | 48.75%-327K | -3,870.79%-3.53M | 33.03%-1.1M | -50.83%-1.36M | -51.18%-638K | 96.69%-89K |
Gross profit | 190.82%1.84M | 118.25%1.54M | -5.30%1.25M | 7.67%632K | -114.88%-18K | 374.50%707K | -77.44%1.32M | -84.23%587K | -93.04%121K | -97.09%149K |
Employee expense | 22.77%-1.12M | 26.64%-2.36M | 16.07%-2.01M | 7.65%-1.45M | -4.18%-797K | -46.28%-3.22M | 42.90%-2.4M | 41.65%-1.57M | 34.89%-765K | 43.31%-2.2M |
Depreciation and amortization | 19.66%-760K | 22.95%-1.8M | 3.46%-1.43M | 7.16%-946K | 10.02%-458K | -15.67%-2.34M | 41.73%-1.48M | 38.43%-1.02M | 36.93%-509K | 25.02%-2.02M |
Impairment and provision | ---- | -39.13%-2.33M | ---- | ---- | ---- | -2.76%-1.67M | ---- | ---- | ---- | 66.48%-1.63M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---887K |
-Other impairment is provision | ---- | -39.13%-2.33M | ---- | ---- | ---- | -125.61%-1.67M | ---- | ---- | ---- | 84.73%-742K |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 56.70%-113K |
Special items of operating profit | 200.60%1M | 71.07%-1.85M | 41.06%-1.69M | 52.78%-995K | 22.56%-697K | -901.73%-6.38M | 7.26%-2.86M | -0.10%-2.11M | -63.04%-900K | 58.23%-637K |
Operating profit | 134.81%960K | 47.34%-6.8M | 28.46%-3.87M | 32.86%-2.76M | 4.04%-1.97M | -99.98%-12.91M | -31.57%-5.41M | -47.19%-4.11M | -157.91%-2.05M | 20.35%-6.46M |
Financing cost | -125.00%-81K | 74.77%-55K | 44.19%-48K | 21.74%-36K | 12.50%-21K | ---218K | ---86K | ---46K | 74.19%-24K | ---- |
Adjustment items of earning before tax | ---- | ---- | ---- | ---- | --164K | ---- | ---- | ---- | ---- | ---- |
Earning before tax | 131.46%879K | 47.79%-6.85M | 28.71%-3.92M | 32.74%-2.79M | 12.04%-1.83M | -103.36%-13.13M | -33.66%-5.5M | -48.84%-4.15M | -133.63%-2.08M | 29.81%-6.46M |
After-tax profit from continuing operations | 131.46%879K | 47.79%-6.85M | 28.71%-3.92M | 32.74%-2.79M | 12.04%-1.83M | -103.36%-13.13M | -31.86%-5.5M | -46.84%-4.15M | -128.74%-2.08M | 30.38%-6.46M |
After-tax profit from non-continuing business | ---- | ---- | ---- | ---- | ---- | -137.34%-5.53M | ---- | ---794K | ---- | ---2.33M |
Earning after tax | 131.46%879K | 63.27%-6.85M | 28.71%-3.92M | 43.53%-2.79M | 12.04%-1.83M | -112.37%-18.66M | -31.86%-5.5M | -74.90%-4.95M | -128.74%-2.08M | 5.25%-8.79M |
Minority shareholders should account for profits from continuing business | ---- | -1,200.00%-104K | ---- | ---- | ---- | ---8K | ---- | ---- | ---- | ---- |
Minority profit | -216.84%-301K | -1,200.00%-104K | ---- | ---95K | ---- | ---8K | ---- | ---- | ---- | ---- |
Shareholders should account for profits from continuing business | ---- | 48.56%-6.75M | ---- | ---- | ---- | -103.24%-13.12M | ---- | ---4.15M | ---- | ---6.46M |
Shareholders should account for profits from non-continuing business | ---- | ---- | ---- | ---- | ---- | -137.34%-5.53M | ---- | ---794K | ---- | ---2.33M |
Profit attributable to shareholders | 143.72%1.18M | 63.81%-6.75M | 28.71%-3.92M | 45.45%-2.7M | 12.04%-1.83M | -112.28%-18.65M | -31.86%-5.5M | -74.90%-4.95M | -128.74%-2.08M | 5.25%-8.79M |
Basic earnings per share | 140.00%0.0008 | 64.58%-0.0051 | 34.04%-0.0031 | 54.55%-0.002 | 31.82%-0.0015 | -56.52%-0.0144 | 18.97%-0.0047 | -10.00%-0.0044 | -69.23%-0.0022 | 40.65%-0.0092 |
Diluted earnings per share | 140.00%0.0008 | 64.58%-0.0051 | 54.55%-0.002 | -56.52%-0.0144 | -0.0044 | 40.65%-0.0092 | ||||
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 |
Auditor | -- | -- | -- | -- | -- | -- | -- | -- | -- | Nobunaga Zhonghe (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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