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(Q3)Sep 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.32%2.5M | -29.99%11.49M | 2.8M | 3.03M | 43.44%16.41M | -68.44%11.44M | 68.38%36.26M | 250.99%21.53M | 268.36%8.29M | 211.50%6.39M |
Cost of revenue | -8.03%1.28M | -21.08%5.4M | 1.47M | 1.4M | 34.59%6.84M | -77.37%5.08M | 56.15%22.44M | 342.25%14.37M | 333.16%5.72M | 329.80%4.38M |
Gross profit | -25.28%1.22M | -36.35%6.1M | 1.33M | 1.63M | 50.50%9.58M | -53.94%6.36M | 92.93%13.81M | 148.18%7.16M | 176.21%2.57M | 94.57%2.01M |
Operating expense | -31.76%1.94M | 81.90%20M | 12.47M | 2.84M | -3.26%11M | -36.94%11.37M | 4.83%18.03M | 21.06%17.2M | 32.80%6.42M | -5.50%3.32M |
Staff costs | -26.87%1.22M | -1.92%5.98M | --1.19M | --1.67M | -9.72%6.09M | -15.13%6.75M | -4.93%7.95M | 12.81%8.37M | -0.35%3.14M | 20.05%1.78M |
Selling and administrative expenses | -46.54%116K | ---- | ---- | --217K | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -46.54%116K | ---- | ---- | --217K | ---- | ---- | ---- | ---- | ---- | ---- |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Depreciation and amortization | -23.31%273K | -11.41%1.36M | --436K | --356K | -12.09%1.53M | -63.32%1.75M | 27.12%4.76M | 240.58%3.74M | 356.79%1.65M | 328.91%1.26M |
-Depreciation | -23.16%272K | -8.28%1.35M | --435K | --354K | -9.85%1.47M | -60.18%1.64M | 32.07%4.11M | 205.40%3.11M | 240.19%1.09M | 342.14%1.24M |
-Amortization | -50.00%1K | -88.33%7K | --1K | --2K | -45.45%60K | -83.13%110K | 2.84%652K | 682.72%634K | 1,292.50%557K | 64.29%23K |
Rent and land expenses | 78.05%73K | ---- | ---- | --41K | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -31.73%383K | 259.25%12.71M | --11.63M | --561K | 8.96%3.54M | -45.47%3.25M | 13.28%5.96M | -9.38%5.26M | 23.92%1.8M | -84.33%271K |
Total other operating income | 6,200.00%126K | -72.94%46K | --0 | --2K | -54.67%170K | -41.50%375K | 274.85%641K | 29.55%171K | ---- | ---- |
Operating profit | 40.50%-720K | -878.82%-13.91M | -11.14M | -1.21M | 71.61%-1.42M | -18.83%-5.01M | 58.03%-4.21M | 11.34%-10.04M | 1.31%-3.86M | 47.19%-1.31M |
Net non-operating interest income expense | 4.96%-134K | 25.54%-589K | -141K | -141K | 52.75%-791K | 23.91%-1.67M | -27.54%-2.2M | -2,980.36%-1.73M | -331.84%-415K | -645.00%-596K |
Non-operating interest income | -26.19%31K | 121.33%166K | --41K | --42K | 56.25%75K | -63.36%48K | -37.62%131K | -23.08%210K | ---- | ---- |
Non-operating interest expense | -9.84%165K | -12.82%755K | --182K | --183K | -49.71%866K | -26.13%1.72M | 20.47%2.33M | 488.15%1.94M | 564.89%625K | 645.00%596K |
Net investment income | 71.88%-27K | -96K | 75K | 23.69%402K | 325K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | -140.00%-2K | -1,175.98%-9.72M | -9.73M | 5K | 78.23%-762K | -261.29%-3.5M | 183.65%2.17M | -22.42%-2.59M | 344.51%729K | -1,372.13%-2.69M |
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 98.29%-150K | -1K | 76K | -8.77M | 0 | ||||
Income from associates and other participating interests | -300.03%-6.62M | 120.03%3.31M | 137.39%1.5M | -122.23%-301K | -2.41M | |||||
Special income /charges | 99.04%-2K | -10,615.63%-10.1M | -10.01M | -209K | -96.78%96K | 24.15%2.98M | 273.52%2.4M | 1,505.00%642K | ||
Less:Restructuring and mergern&acquisition | --0 | 61.46%-37K | --12K | ---10K | ---96K | --0 | -43.30%-920K | ---642K | ---- | ---- |
Less:Impairment of capital assets | --0 | ---- | ---- | --22K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---239K | ---- | ---- | ---- | -101.42%-2.98M | ---1.48M | ---- | ---- | ---- |
Less:Write off | -98.98%2K | ---- | ---- | --197K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | --10.37M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -32.14%19K | -70.45%99K | -178K | 28K | 35.08%335K | -0.80%248K | 22.55%250K | 6.81%204K | 27.60%-223K | -61.30%125K |
Income before tax | 44.02%-866K | -205.84%-34.37M | -31.18M | -1.55M | 17.19%-11.24M | -741.56%-13.57M | 118.11%2.12M | 37.63%-11.68M | -25.07%-3.1M | -184.57%-6.88M |
Income tax | 105.97%8K | -1,105.29%-1.9M | -1.8M | -134K | -40.57%189K | 639.53%318K | 315.00%43K | -112.66%-20K | -487.50%-94K | -69.23%12K |
Net income | 38.15%-874K | -209.86%-32.47M | -29.38M | -1.41M | 42.26%-10.48M | -975.77%-18.15M | 117.77%2.07M | 38.26%-11.66M | -22.06%-3M | -180.54%-6.89M |
Net income continuous operations | 38.15%-874K | -184.15%-32.47M | ---29.38M | ---1.41M | 17.72%-11.43M | -770.22%-13.89M | 117.77%2.07M | 38.26%-11.66M | -22.06%-3M | -180.54%-6.89M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | 122.26%948K | ---4.26M | ---- | ---- | ---- | ---- |
Noncontrolling interests | -181.25%-90K | -140.24%-268K | -89K | -32K | -63.49%666K | 25.19%1.82M | 235.66%1.46M | -145.77%-1.07M | -166.10%-628K | -150.00%-24K |
Net income attributable to the company | 43.23%-784K | -188.94%-32.2M | -29.29M | -1.38M | 44.20%-11.14M | -3,347.15%-19.97M | 105.81%615K | 42.62%-10.59M | -6.79%-2.38M | -174.20%-6.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.23%-784K | -188.94%-32.2M | -29.29M | -1.38M | 44.20%-11.14M | -3,347.15%-19.97M | 105.81%615K | 42.62%-10.59M | -6.79%-2.38M | -174.20%-6.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.42%-0.0007 | -188.89%-0.0289 | -0.0263 | -0.0012 | 44.27%-0.01 | -3,327.34%-0.0179 | 104.93%0.0006 | 46.44%-0.0113 | 17.00%-0.0022 | -168.66%-0.0076 |
Diluted earnings per share | 45.42%-0.0007 | -188.89%-0.0289 | -0.0263 | -0.0012 | 44.27%-0.01 | -3,327.34%-0.0179 | 104.93%0.0006 | 46.44%-0.0113 | 17.00%-0.0022 | -168.66%-0.0076 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |