(Q2)Jun 30, 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 | -24.77%55.95M | -19.49%299.32M | -27.34%72.92M | -28.79%71.26M | -14.12%74.38M | -4.70%80.76M | 37.27%371.77M | 15.54%100.36M | 48.09%100.07M | 29.68%86.6M |
Cost of revenue | -34.86%26.02M | -19.82%149.64M | -35.83%34.69M | -29.82%34.79M | -4.51%39.95M | -2.35%40.22M | 45.66%186.64M | 29.27%54.05M | 60.74%49.57M | 29.86%41.83M |
Gross profit | -13.06%29.93M | -19.15%149.68M | -17.42%38.24M | -27.79%36.47M | -23.10%34.43M | -6.93%40.54M | 29.75%185.13M | 2.80%46.31M | 37.46%50.5M | 29.51%44.77M |
Operating expense | -3.65%20.39M | 1.05%80.8M | -11.67%18.72M | -1.27%20.22M | 8.53%21.16M | 10.58%20.78M | 22.37%79.96M | 5.46%21.19M | 6.63%20.48M | 30.11%19.5M |
Staff costs | -10.91%8.26M | -7.58%39.34M | -1.74%10.84M | -17.25%9.47M | -5.89%9.27M | -4.71%9.76M | 20.71%42.56M | -2.42%11.04M | 7.70%11.44M | 28.61%9.85M |
Selling and administrative expenses | -14.48%1.9M | -12.97%7.05M | -25.26%1.71M | -21.77%1.5M | -3.23%2.22M | 1.01%1.61M | 33.12%8.1M | 16.94%2.29M | 19.70%1.92M | 51.02%2.29M |
-Selling and marketing expense | 1.70%358K | -35.74%1.87M | -49.03%420K | -40.15%471K | -40.94%352K | -11.35%617K | 59.39%2.9M | 37.56%824K | 26.94%787K | 53.21%596K |
-General and administrative expense | -17.53%1.54M | -0.23%5.18M | -11.92%1.29M | -9.00%1.03M | 10.03%1.87M | 10.61%990K | 21.88%5.19M | 7.86%1.47M | 15.14%1.13M | 50.27%1.7M |
Depreciation and amortization | -3.41%4.81M | 14.56%18.23M | -17.36%3.61M | 26.66%4.95M | 27.37%4.98M | 25.86%4.68M | 26.03%15.91M | 1.13%4.37M | 3.99%3.91M | 40.70%3.91M |
-Depreciation | -3.47%4.74M | 14.84%17.93M | -17.66%3.54M | 27.18%4.88M | 27.90%4.91M | 26.39%4.61M | 25.64%15.61M | 0.56%4.3M | 6.23%3.83M | 38.00%3.84M |
-Amortization | 0.00%75K | 0.00%300K | 0.00%75K | 0.00%75K | 0.00%75K | 0.00%75K | 50.00%300K | 50.00%75K | -50.00%75K | --75K |
Other operating expenses | 15.54%5.43M | 20.15%16.33M | -27.26%2.68M | 33.89%4.3M | 36.14%4.7M | 46.04%4.73M | 14.71%13.59M | 24.12%3.69M | -0.34%3.21M | 13.75%3.45M |
Total other operating income | ---- | -32.14%133K | ---- | ---- | ---- | ---- | -58.21%196K | ---- | ---- | ---- |
Operating profit | -28.08%9.54M | -34.51%68.87M | -22.28%19.52M | -45.87%16.25M | -47.50%13.27M | -20.21%19.76M | 35.98%105.17M | 0.66%25.11M | 71.23%30.02M | 29.05%25.27M |
Net non-operating interest income expense | 942.55%490K | 124.24%216K | 131.93%76K | 182.20%194K | 124.10%47K | 54.50%-101K | -18.80%-891K | -11.21%-238K | 1.26%-236K | -12.07%-195K |
Non-operating interest income | 152.45%669K | 399.57%1.15M | 276.25%301K | 934.15%424K | 341.67%265K | 226.53%160K | 25.00%230K | 17.65%80K | -14.58%41K | -34.78%60K |
Non-operating interest expense | -17.89%179K | -16.77%933K | -29.25%225K | -16.97%230K | -14.51%218K | -3.69%261K | 20.02%1.12M | 12.77%318K | -3.48%277K | -4.14%255K |
Net investment income | -72.16%76K | -315.44%-1.13M | 55.97%-1.98M | -60.48%788K | -84.21%273K | -140.86%-208K | -113.80%-272K | -883.41%-4.5M | 251.06%1.99M | 195.05%1.73M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 386K | 63.90%-252K | 0 | -10,071.43%-698K | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 0 | 109.98%102K | 52.04%-576K | -82.93%21K | 257.14%200K | 412K | -219.38%-1.02M | 44.98%-1.2M | 720.00%123K | -96.97%56K |
Less:Restructuring and mergern&acquisition | ---- | -60.93%586K | ---- | ---- | ---- | ---- | -25.00%1.5M | ---- | ---- | ---- |
Less:Impairment of capital assets | --0 | 50.00%3K | --0 | --0 | 200.00%3K | ---- | -89.47%2K | --1K | --0 | -91.67%1K |
Less:Other special charges | ---- | -224.41%-691K | -118.18%-72K | 96.75%-4K | -256.14%-203K | ---412K | 88.77%-213K | 0.00%-33K | -720.00%-123K | 96.93%-57K |
Less:Write off | ---- | --0 | 123.22%62K | ---17K | ---- | ---- | -235.53%-267K | ---267K | --0 | --0 |
Other non-operating income /expenses | -62.96%10K | -25.35%692K | 9.01%484K | 181.25%225K | -37.21%27K | -78.39%78K | 18.09%927K | 56.34%444K | -61.90%80K | -76.24%43K |
Income before tax | -23.96%10.5M | -33.63%68.5M | -8.72%17.27M | -45.35%17.48M | -48.65%13.81M | -21.53%19.94M | 30.00%103.22M | -15.50%18.92M | 76.83%31.99M | 21.61%26.9M |
Income tax | -33.06%1.05M | 489.36%7.31M | -48.36%1.43M | 117.31%2.06M | -72.28%1.56M | -52.13%2.26M | -94.31%1.24M | -81.76%2.77M | -688.76%-11.89M | 96.18%5.64M |
Net income | -22.80%9.46M | -40.00%61.19M | -1.93%15.84M | -64.85%15.42M | -42.38%12.25M | -14.54%17.68M | 77.10%101.98M | 123.94%16.15M | 173.08%43.88M | 10.47%21.26M |
Net income continuous operations | -22.80%9.46M | -40.00%61.19M | -1.93%15.84M | -64.85%15.42M | -42.38%12.25M | -14.54%17.68M | 77.10%101.98M | 123.94%16.15M | 173.08%43.88M | 10.47%21.26M |
Noncontrolling interests | -78.04%139K | -68.39%1.2M | 2,683.33%167K | -94.05%83K | -41.71%633K | -75.64%321K | -15.03%3.81M | -99.61%6K | 51.08%1.4M | -53.63%1.09M |
Net income attributable to the company | -19.79%9.32M | -38.90%59.98M | -2.92%15.67M | -63.90%15.34M | -42.42%11.62M | -10.39%17.36M | 84.87%98.17M | 183.89%16.14M | 180.52%42.48M | 19.35%20.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -19.79%9.32M | -38.90%59.98M | -2.92%15.67M | -63.90%15.34M | -42.42%11.62M | -10.39%17.36M | 84.87%98.17M | 183.89%16.14M | 180.52%42.48M | 19.35%20.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | -24.28%0.0131 | -39.16%0.0895 | -3.31%0.0234 | -63.94%0.0229 | -42.90%0.0173 | -11.00%0.0259 | 84.80%0.1471 | 185.38%0.0242 | 179.49%0.0635 | 19.29%0.0303 |
Diluted earnings per share | -24.28%0.0131 | -39.16%0.0895 | -3.31%0.0234 | -63.94%0.0229 | -42.90%0.0173 | -11.00%0.0259 | 84.80%0.1471 | 185.38%0.0242 | 179.49%0.0635 | 19.29%0.0303 |
Dividend per share | 10.00%0.022 | 28.00%0.064 | 140.00%0.024 | 0.00%0.01 | 0.00%0.02 | 0.00%0.01 | 78.57%0.05 | 25.00%0.01 | 25.00%0.01 | 150.00%0.02 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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