(FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 30, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -29.57%58.15M | -19.31%345.21M | -22.16%333.2M | 8.77%82.56M | -21.83%340.26M | -14.43%374.14M | 427.84M | 428.04M | 3.57%75.9M | 435.27M |
Cost of revenue | -25.01%49.56M | -21.39%284.98M | -19.49%286.48M | 8.80%66.09M | -19.39%311.66M | -7.65%335.25M | 362.5M | 355.85M | -2.65%60.74M | 386.63M |
Gross profit | -47.85%8.59M | -7.80%60.24M | -35.29%46.71M | 8.66%16.47M | -41.19%28.6M | -47.59%38.9M | 65.33M | 72.19M | 39.17%15.16M | 48.64M |
Operating expense | -7.31%6.5M | 2.38%73.35M | -12.66%74.34M | 19.54%7.02M | -3.72%68.49M | 0.79%70.06M | 71.64M | 85.12M | -39.78%5.87M | 71.14M |
Selling and administrative expenses | -10.55%6.6M | 3.10%67.11M | -13.55%68.13M | 5.99%7.38M | -6.52%60.63M | 2.72%64.02M | --65.09M | --78.81M | -4.98%6.97M | --64.86M |
-Selling and marketing expense | -23.39%1.49M | 1.09%32.18M | -4.04%31.44M | 4.23%1.95M | 0.23%31.76M | -2.87%30.42M | --31.83M | --32.76M | -4.31%1.87M | --31.68M |
-General and administrative expense | -5.96%5.11M | 5.03%34.93M | -20.32%36.69M | 6.63%5.44M | -12.96%28.88M | 8.36%33.6M | --33.26M | --46.05M | -5.22%5.1M | --33.18M |
Research and development costs | ---- | -4.81%6.24M | -1.60%6.21M | ---- | 25.23%7.86M | -15.95%6.04M | --6.55M | --6.31M | ---- | --6.27M |
Other operating expenses | 107.29%7K | ---- | ---- | -464.71%-96K | ---- | ---- | ---- | ---- | -100.26%-17K | ---- |
Total other operating income | -60.15%108K | ---- | ---- | -74.91%271K | ---- | ---- | ---- | ---- | -74.30%1.08M | ---- |
Operating profit | -77.94%2.09M | -107.81%-13.11M | -113.61%-27.63M | 1.78%9.45M | -77.30%-39.89M | -761.89%-31.16M | -6.31M | -12.93M | 710.56%9.29M | -22.5M |
Net non-operating interest income expense | 58.76%-287K | -34.17%-6.06M | 50.61%-6.24M | 11.56%-696K | 16.15%-6.77M | 68.19%-5.08M | -4.52M | -12.63M | 29.23%-787K | -8.08M |
Non-operating interest income | 746.51%364K | ---- | ---- | -8.51%43K | ---- | ---- | ---- | ---- | 113.64%47K | ---- |
Non-operating interest expense | -11.91%651K | 34.17%6.06M | -0.29%6.24M | -11.39%739K | -19.39%6.77M | -68.17%5.08M | --4.52M | --6.26M | -26.46%834K | --8.4M |
Total other finance cost | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --6.38M | ---- | ---- |
Net investment income | -74.10%-578K | -170.34%-332K | 472K | |||||||
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 | 106.95%387K | 102.93%81K | 83.63%-414K | 171.01%187K | 77.12%-841K | -150.15%-2.55M | -2.76M | -2.53M | -87.29%69K | -3.68M |
Less:Restructuring and mergern&acquisition | ---- | --0 | --0 | ---- | -59.67%1.63M | 51.28%2.18M | --2.14M | --2.42M | ---- | --4.05M |
Less:Impairment of capital assets | ---- | --0 | ---- | ---- | --2K | 239.22%71K | ---- | ---- | ---- | --0 |
Less:Other special charges | -106.95%-387K | ---- | ---- | -171.01%-187K | ---- | ---- | ---- | ---- | 87.29%-69K | ---- |
Less:Write off | ---- | -113.06%-81K | 272.97%414K | ---- | -126.50%-795K | 182.11%303K | --620K | --111K | ---- | ---351K |
Other non-operating income /expenses | -7.18%504K | 12.89%543K | 6.18%481K | |||||||
Income before tax | -76.93%2.11M | -40.52%-19.09M | -22.02%-34.28M | -3.86%9.16M | -38.69%-47.5M | -215.95%-38.8M | -13.59M | -28.1M | 824.66%9.52M | -34.25M |
Income tax | -72.53%437K | -21,600.00%-2.37M | -215.83%-2.77M | -4.73%1.59M | -31.95%-6.15M | -103.67%-2.05M | 11K | -878K | 105.67%1.67M | -4.66M |
Net income | -77.86%1.68M | 19.72%-16.72M | -113.44%-31.51M | -3.68%7.57M | -108.54%-40.95M | 0.55%-36.75M | -20.83M | 234.5M | 3,502.75%7.85M | -19.64M |
Net income continuous operations | -77.86%1.68M | -23.01%-16.72M | -15.77%-31.51M | -3.68%7.57M | -39.75%-41.35M | 45.98%-36.75M | ---13.6M | ---27.22M | 3,502.75%7.85M | ---29.59M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | -96.00%398K | --0 | ---7.24M | --261.71M | ---- | --9.95M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -77.86%1.68M | 19.72%-16.72M | -113.44%-31.51M | -3.68%7.57M | -108.54%-40.95M | 0.55%-36.75M | -20.83M | 234.5M | 3,502.75%7.85M | -19.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | |||||||
Net income attributable to common stockholders | -77.86%1.68M | 19.72%-16.72M | -113.44%-31.51M | -3.68%7.57M | -108.54%-40.95M | 0.55%-36.75M | -20.83M | 234.5M | 3,502.75%7.85M | -19.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | -77.84%0.0041 | 20.31%-0.51 | -113.47%-0.97 | -3.53%0.0183 | -110.00%-1.26 | 0.88%-1.13 | -0.64 | 7.2 | 3,483.02%0.019 | -0.6 |
Diluted earnings per share | -77.84%0.0041 | 20.31%-0.51 | -113.80%-0.97 | -3.53%0.0183 | -110.00%-1.26 | 0.88%-1.13 | -0.64 | 7.03 | 3,483.02%0.019 | -0.6 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | USD | USD | SGD | USD | USD | USD | USD | SGD | USD |
No Data