(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 185.47%12.89M | 142.09%44.18M | 165.34%17.15M | 271.77%13.83M | 51.75%8.68M | 92.58%4.52M | 95.00%18.25M | 34.86%6.47M | 332.06%3.72M | 5.72M |
Cost of revenue | 169.51%8.57M | -24.35%38.05M | -20.73%13.45M | 20.38%13.07M | -38.54%8.35M | -64.20%3.18M | 336.64%50.3M | 115.08%16.96M | 741.05%10.86M | 13.59M |
Gross profit | 223.52%4.32M | 119.11%6.13M | 135.32%3.71M | 110.63%759K | 104.12%324K | 120.41%1.34M | -1,383.06%-32.05M | -239.41%-10.5M | -1,560.00%-7.14M | -7.87M |
Operating expense | 176.50%6.42M | 139.51%19.14M | 118.60%6.85M | 352.73%7.13M | 25.45%2.84M | 44.65%2.32M | -1.55%7.99M | -23.51%3.13M | -10.87%1.57M | 2.27M |
Selling and administrative expenses | 192.12%6.27M | 139.51%19.14M | 98.78%7.35M | 400.22%6.96M | 31.02%2.68M | 48.72%2.15M | -1.55%7.99M | -19.55%3.7M | -7.57%1.39M | --2.05M |
-Selling and marketing expense | 204.80%1.84M | 167.99%4.74M | 239.10%2.65M | 188.45%724K | 45.16%765K | 187.62%604K | 279.40%1.77M | 166.21%780K | 348.21%251K | --527K |
-General and administrative expense | 187.16%4.43M | 131.42%14.41M | 61.29%4.71M | 446.80%6.24M | 26.12%1.92M | 25.06%1.54M | -18.66%6.23M | -32.20%2.92M | -21.31%1.14M | --1.52M |
Other operating expenses | -12.99%154K | ---- | ---- | -10.44%163K | -26.36%162K | 8.59%177K | ---- | ---- | -30.00%182K | --220K |
Operating profit | -112.96%-2.1M | 67.49%-13.02M | 76.94%-3.14M | 26.92%-6.37M | 75.15%-2.52M | 87.87%-988K | -289.51%-40.04M | -89.60%-13.63M | -296.72%-8.71M | -10.14M |
Net non-operating interest income expense | 19.99%-1.77M | -12.42%-10.39M | 117.28%480K | -35.16%-3.39M | -163.23%-5.26M | -13.29%-2.22M | -15.97%-9.24M | -1.42%-2.78M | -36.57%-2.51M | -2M |
Non-operating interest income | 10.70%538K | 189.47%55K | -108.39%-1.22M | 3,078.57%445K | -24.22%341K | 249.64%486K | 171.43%19K | -50.90%-584K | 250.00%14K | --450K |
Non-operating interest expense | -4.84%2.24M | 21.87%9.95M | -81.64%501K | 32.45%2.44M | 155.60%4.65M | 32.94%2.36M | 3.12%8.17M | 5.57%2.73M | 3.02%1.84M | --1.82M |
Total other finance cost | -80.29%68K | -55.22%489K | -310.07%-2.2M | 105.47%1.39M | 51.19%951K | 7.14%345K | 1,885.45%1.09M | -129.06%-536K | 1,254.00%677K | --629K |
Net investment income | 104K | 109.44%386K | 89.84%-557K | -99.36%3K | -35.35%940K | 53.46%-4.09M | -1,045.00%-5.48M | 471K | 1.45M | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 0 | 102.61%102K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---7K | ---- | ---- | ---- |
Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | -102.43%-95K | ---- | ---- | ---- |
Other non-operating income /expenses | 467.21%346K | -151.29%-359K | -1,258.01%-2.1M | 430.47%679K | 1,247.30%997K | -80.70%61K | 57.66%700K | -46.92%181K | 37.63%128K | 74K |
Income before tax | -9.04%-3.43M | 55.53%-23.38M | 75.40%-5.32M | 14.57%-9.07M | 44.91%-5.85M | 67.70%-3.14M | -72.38%-52.57M | -67.30%-21.61M | -169.65%-10.62M | -10.61M |
Income tax | -28.57%-36K | 97.82%-220K | 93.42%-277K | 97.03%-59K | 106.90%144K | 98.46%-28K | -143.90%-10.1M | -275.63%-4.21M | -538.26%-1.99M | -2.09M |
Net income | -8.86%-3.39M | 45.48%-23.16M | 71.04%-5.04M | -4.39%-9.01M | 29.72%-5.99M | 60.64%-3.12M | -61.15%-42.47M | -47.52%-17.4M | -138.05%-8.63M | -8.52M |
Net income continuous operations | -8.86%-3.39M | 45.48%-23.16M | 71.04%-5.04M | -4.39%-9.01M | 29.72%-5.99M | 60.64%-3.12M | -61.15%-42.47M | -47.52%-17.4M | -138.05%-8.63M | ---8.52M |
Noncontrolling interests | -8.81%-1.68M | 46.02%-11.52M | 72.61%-2.39M | -4.18%-4.52M | 28.87%-3.07M | 61.00%-1.54M | -64.21%-21.35M | -46.87%-8.74M | -150.81%-4.33M | -4.32M |
Net income attributable to the company | -8.91%-1.71M | 44.93%-11.63M | 69.46%-2.65M | -4.60%-4.5M | 30.60%-2.92M | 60.29%-1.57M | -58.17%-21.12M | -48.19%-8.66M | -126.43%-4.3M | -4.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.91%-1.71M | 44.93%-11.63M | 69.46%-2.65M | -4.60%-4.5M | 30.60%-2.92M | 60.29%-1.57M | -58.17%-21.12M | -48.19%-8.66M | -126.43%-4.3M | -4.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | -6.25%-0.0017 | 45.12%-0.0118 | 70.45%-0.0026 | -4.55%-0.0046 | 30.23%-0.003 | 60.00%-0.0016 | -58.09%-0.0215 | -46.67%-0.0088 | -131.58%-0.0044 | -0.0043 |
Diluted earnings per share | -6.25%-0.0017 | 45.12%-0.0118 | 70.45%-0.0026 | -4.55%-0.0046 | 30.23%-0.003 | 60.00%-0.0016 | -58.09%-0.0215 | -46.67%-0.0088 | -131.58%-0.0044 | -0.0043 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data