(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 | -34.18%9.15M | -35.55%7.62M | -31.40%5.34M | -26.08%2.91M | -29.71%13.9M | -21.79%11.83M | -24.51%7.78M | -22.62%3.93M | -14.79%19.77M | -11.79%15.12M |
Operating income | -34.18%9.15M | -35.55%7.62M | -31.40%5.34M | -26.08%2.91M | -29.71%13.9M | -21.79%11.83M | -24.51%7.78M | -22.62%3.93M | -14.79%19.77M | -11.79%15.12M |
Cost of sales | 25.47%-9.88M | 28.78%-7.5M | 26.30%-5.32M | 16.15%-2.7M | 16.14%-13.25M | 10.47%-10.52M | 7.97%-7.21M | 18.25%-3.22M | 12.95%-15.8M | 9.83%-11.75M |
Operating expenses | 25.47%-9.88M | 28.78%-7.5M | 26.30%-5.32M | 16.15%-2.7M | 16.14%-13.25M | 10.47%-10.52M | 7.97%-7.21M | 18.25%-3.22M | 12.95%-15.8M | 9.83%-11.75M |
Gross profit | -213.18%-730K | -90.32%126K | -96.13%22K | -70.87%208K | -83.75%645K | -61.32%1.3M | -77.00%568K | -37.64%714K | -21.41%3.97M | -18.00%3.37M |
Selling expenses | -0.26%-383K | -0.69%-293K | 1.51%-196K | 2.80%-104K | 16.23%-382K | 21.14%-291K | 23.75%-199K | 28.67%-107K | -11.22%-456K | -17.89%-369K |
Administrative expenses | 3.41%-2.52M | -17.43%-2.27M | -22.91%-1.59M | -1.85%-660K | 17.88%-2.61M | 22.74%-1.93M | 28.26%-1.29M | 34.81%-648K | 16.84%-3.18M | 23.60%-2.5M |
Impairment and provision | ---1.04M | -123.65%-454K | -762.96%-466K | 143.14%22K | ---- | ---203K | ---54K | ---51K | ---7.65M | ---- |
-Other impairment is provision | ---1.04M | -123.65%-454K | -762.96%-466K | 143.14%22K | ---- | ---203K | ---54K | ---51K | ---7.65M | ---- |
Special items of operating profit | -60.11%75K | -238.52%-374K | -399.22%-383K | -482.50%-153K | 8.67%188K | 280.28%270K | 100.00%128K | -18.37%40K | -85.24%173K | -91.97%71K |
Operating profit | -113.26%-4.6M | -281.87%-3.27M | -207.54%-2.61M | -1,221.15%-687K | 69.78%-2.16M | -251.06%-855K | -279.87%-849K | -204.00%-52K | -458.15%-7.14M | -59.60%566K |
Financing cost | -28.23%-159K | -4.55%-115K | 15.58%-65K | 28.57%-30K | 48.55%-124K | 41.18%-110K | 40.31%-77K | 31.15%-42K | 22.26%-241K | 19.74%-187K |
Earning before tax | -108.64%-4.76M | -250.26%-3.38M | -188.98%-2.68M | -662.77%-717K | 69.09%-2.28M | -354.62%-965K | -369.97%-926K | -754.55%-94K | -538.44%-7.38M | -67.55%379K |
Tax | 175.51%74K | ---- | ---- | ---- | 39.13%-98K | 83.20%-21K | 90.32%-12K | -117.65%-111K | 57.63%-161K | 67.62%-125K |
After-tax profit from continuing operations | -96.93%-4.69M | -242.80%-3.38M | -185.29%-2.68M | -249.76%-717K | 68.45%-2.38M | -488.19%-986K | -528.31%-938K | -230.65%-205K | -678.66%-7.54M | -67.52%254K |
After-tax profit from non-continuing business | -216.08%-2.16M | ---- | ---- | ---- | -290.53%-684K | ---- | ---- | ---- | 163.43%359K | ---- |
Earning after tax | -123.54%-6.85M | -242.80%-3.38M | -185.29%-2.68M | -249.76%-717K | 57.35%-3.06M | -488.19%-986K | -528.31%-938K | -230.65%-205K | -1,074.36%-7.18M | -67.52%254K |
Minority profit | 23.66%-100K | -84.91%-98K | -321.74%-97K | 125.00%5K | -1.55%-131K | 64.67%-53K | 79.09%-23K | 66.10%-20K | -174.47%-129K | -394.12%-150K |
Profit attributable to shareholders | -130.12%-6.75M | -251.77%-3.28M | -181.86%-2.58M | -290.27%-722K | 58.42%-2.93M | -330.94%-933K | -378.12%-915K | -6,066.67%-185K | -999.49%-7.05M | -44.73%404K |
Basic earnings per share | -110.71%-0.0118 | -222.22%-0.0058 | -136.84%-0.0045 | -225.00%-0.0013 | 63.16%-0.0056 | -300.00%-0.0018 | -371.43%-0.0019 | -0.0004 | -994.12%-0.0152 | -43.75%0.0009 |
Diluted earnings per share | -110.71%-0.0118 | -0.0056 | -46.67%0.0008 | |||||||
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 | -- |
Auditor | Zhongzheng Tianheng Accountants Co., Ltd. | -- | -- | -- | Zhongzheng Tianheng 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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