(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 | -4.36%14.68M | -11.32%30.77M | -8.96%23.19M | -7.68%15.35M | -8.92%7.49M | 5.90%34.69M | 16.19%25.47M | 15.55%16.62M | 14.92%8.23M | 19.39%32.76M |
Operating income | -4.36%14.68M | -11.32%30.77M | -8.96%23.19M | -7.68%15.35M | -8.92%7.49M | 5.90%34.69M | 16.19%25.47M | 15.55%16.62M | 14.92%8.23M | 19.39%32.76M |
Cost of sales | -0.57%-10.81M | 10.80%-22.25M | 16.59%-16.25M | 12.88%-10.75M | 17.90%-4.93M | 3.52%-24.94M | -17.83%-19.49M | -13.72%-12.34M | -10.43%-6M | -27.31%-25.85M |
Operating expenses | -0.57%-10.81M | 10.80%-22.25M | 16.59%-16.25M | 12.88%-10.75M | 17.90%-4.93M | 3.52%-24.94M | -17.83%-19.49M | -13.72%-12.34M | -10.43%-6M | -27.31%-25.85M |
Gross profit | -15.89%3.87M | -12.67%8.52M | 15.88%6.93M | 7.31%4.6M | 15.33%2.57M | 41.16%9.75M | 11.16%5.98M | 21.17%4.28M | 29.08%2.22M | -3.17%6.91M |
Selling expenses | -13.76%-1.47M | -1.68%-2.91M | 16.89%-1.89M | -5.12%-1.29M | 6.09%-756K | 4.47%-2.86M | -69.12%-2.27M | -89.97%-1.23M | -59.41%-805K | -71.10%-3M |
Administrative expenses | -21.54%-2.58M | 19.55%-6.16M | 27.52%-3.17M | 38.47%-2.13M | 41.24%-983K | -7.01%-7.66M | 9.04%-4.38M | 5.45%-3.46M | -5.15%-1.67M | -20.48%-7.16M |
Impairment and provision | ---- | 94.55%-476K | ---- | ---- | ---- | ---8.73M | ---- | ---- | ---- | ---- |
-Impairment of intangible assets | ---- | ---- | ---- | ---- | ---- | ---4.41M | ---- | ---- | ---- | ---- |
-Goodwill impairment | ---- | ---- | ---- | ---- | ---- | ---2.55M | ---- | ---- | ---- | ---- |
-Other impairment is provision | ---- | 73.05%-476K | ---- | ---- | ---- | ---1.77M | ---- | ---- | ---- | ---- |
Operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.39%-561K |
Special items of operating profit | -46.39%141K | -16.69%539K | 6.58%421K | 13.36%263K | -0.69%144K | -75.37%647K | -86.41%395K | -83.94%232K | -89.05%145K | 140.57%2.63M |
Operating profit | -103.48%-50K | 94.42%-494K | 943.01%2.29M | 936.05%1.44M | 989.91%970K | -649.70%-8.85M | -112.75%-272K | -125.41%-172K | -111.46%-109K | -755.80%-1.18M |
Financing cost | -42.86%-200K | -25.43%-434K | 2.16%-272K | 22.65%-140K | 4.40%-87K | ---346K | 41.23%-278K | 51.34%-181K | 35.00%-91K | ---- |
Share of profits of associates | -170.97%-22K | 130.00%3K | 281.82%40K | 321.43%31K | -117.65%-3K | 81.13%-10K | -188.00%-22K | -117.28%-14K | -83.65%17K | -312.00%-53K |
Earning before tax | -120.47%-272K | 89.96%-925K | 460.31%2.06M | 462.13%1.33M | 580.87%880K | -646.35%-9.21M | -133.95%-572K | -195.08%-367K | -120.00%-183K | -992.04%-1.23M |
Tax | 63.18%-102K | -128.68%-146K | -432.50%-426K | -628.95%-277K | -8,700.00%-176K | 1,442.42%509K | -150.00%-80K | 61.22%-38K | 93.55%-2K | 116.84%33K |
After-tax profit from continuing operations | -135.55%-374K | 87.69%-1.07M | 350.77%1.64M | 359.75%1.05M | 480.54%704K | -624.48%-8.7M | -139.44%-652K | -240.63%-405K | -120.93%-185K | -288.67%-1.2M |
Earning after tax | -135.55%-374K | 87.69%-1.07M | 350.77%1.64M | 359.75%1.05M | 480.54%704K | -624.48%-8.7M | -139.44%-652K | -240.63%-405K | -120.93%-185K | -288.67%-1.2M |
Profit attributable to shareholders | -135.55%-374K | 87.69%-1.07M | 350.77%1.64M | 359.75%1.05M | 480.54%704K | -624.48%-8.7M | -139.42%-652K | -240.14%-405K | -120.90%-185K | -245.11%-1.2M |
Basic earnings per share | -112.60%-0.0016 | 89.73%-0.012 | 293.88%0.019 | 292.42%0.0127 | 370.97%0.0084 | -331.00%-0.1168 | -122.69%-0.0098 | -1,750.00%-0.0066 | -111.15%-0.0031 | -173.74%-0.0271 |
Diluted earnings per share | -112.60%-0.0016 | 89.73%-0.012 | 293.88%0.019 | 292.42%0.0127 | 370.97%0.0084 | -331.00%-0.1168 | -122.69%-0.0098 | -1,750.00%-0.0066 | -111.15%-0.0031 | -173.74%-0.0271 |
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 | -- | Pak Chun Certified Public Accountants Limited | -- | -- | -- | Pak Chun Certified Public Accountants Limited | -- | -- | -- | 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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