HPH Trust USD
NS8U
CDL HTrust
J85
Riverstone
AP4
Far East HTrust
Q5T
PTTEP TH SDR 1to1
TPED
(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 119.79%3.55M | 44.99%3.05M | -65.02%1.8M | 7.07%16.05M | -34.90%7.19M | 3.65%1.62M | 52.21%2.11M | 412.16%5.14M | 95.78%14.99M | 306.52%11.04M |
Cost of revenue | -9.77%1.11M | 107.40%2.05M | -80.67%872K | -12.35%10.48M | -61.23%3.76M | 64.17%1.23M | 9.91%987K | 624.08%4.51M | 132.39%11.96M | 500.12%9.69M |
Gross profit | 528.79%2.45M | -10.11%1.01M | 47.76%925K | 83.84%5.56M | 154.26%3.43M | -52.09%389K | 130.52%1.12M | 64.74%626K | 20.65%3.03M | 22.52%1.35M |
Operating expense | 17.33%1.35M | 19.56%1.35M | 3.93%1.24M | 12.37%5.41M | 56.83%1.94M | -20.33%1.15M | 8.13%1.13M | 9.23%1.2M | 23.99%4.82M | 16.26%1.24M |
Selling and administrative expenses | 17.33%1.35M | 19.56%1.35M | 3.93%1.24M | 12.43%5.42M | 56.98%1.95M | -20.33%1.15M | 8.13%1.13M | 9.23%1.2M | 19.34%4.82M | 1.81%1.24M |
-Selling and marketing expense | 78.85%93K | 35.42%65K | -4.55%42K | -4.02%191K | 27.03%47K | 15.56%52K | 20.00%48K | -42.86%44K | 87.74%199K | -47.14%37K |
-General and administrative expense | 14.42%1.25M | 18.85%1.29M | 4.26%1.2M | 13.14%5.23M | 57.90%1.9M | -21.49%1.1M | 7.66%1.08M | 13.18%1.15M | 17.50%4.62M | 4.80%1.2M |
Other operating expenses | ---- | ---- | ---- | 0.00%5K | ---- | ---- | ---- | ---- | -16.67%5K | ---- |
Total other operating income | ---- | ---- | ---- | 42.86%10K | ---- | ---- | ---- | ---- | -95.60%7K | ---- |
Operating profit | 244.80%1.1M | -2,783.33%-346K | 44.29%-317K | 108.38%150K | 1,230.36%1.49M | -20.67%-759K | 97.86%-12K | 20.31%-569K | -30.07%-1.79M | 202.70%112K |
Net non-operating interest income expense | -1,700.00%-90K | -520.00%-21K | -173.33%-22K | 75.76%-8K | -265.22%-38K | -183.33%-5K | 110.64%5K | 300.00%30K | -118.13%-33K | -50.00%23K |
Non-operating interest income | -50.00%25K | 2.00%51K | 2.00%51K | -0.48%208K | 5.45%58K | 0.00%50K | -3.85%50K | -3.85%50K | -7.11%209K | -3.51%55K |
Non-operating interest expense | 109.09%115K | 60.00%72K | 265.00%73K | -10.74%216K | 200.00%96K | 25.00%55K | -54.55%45K | -70.15%20K | 462.79%242K | 190.91%32K |
Net investment income | -47.06%45K | -1.16%85K | ||||||||
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 | -9,890.91%-1.1M | 0 | 83.33%-11K | 89.39%-7K | |||||
Less:Impairment of capital assets | ---- | ---- | ---- | -66.67%1K | ---- | ---- | ---- | ---- | -95.38%3K | ---- |
Less:Write off | ---- | ---- | --0 | 13,625.00%1.1M | ---- | ---- | ---- | --0 | 300.00%8K | 200.00%4K |
Other non-operating income /expenses | -706.98%-261K | -115.15%-5K | -41.25%47K | -25.25%74K | -70.83%-82K | 458.33%43K | 353.85%33K | -53.49%80K | -30.77%99K | 80.65%-48K |
Income before tax | 203.74%748K | -1,530.77%-372K | 36.38%-292K | 49.24%-838K | 91.52%316K | -13.54%-721K | 104.17%26K | 17.59%-459K | -59.21%-1.65M | 210.00%165K |
Income tax | 1,150.00%175K | 683.33%105K | 0 | 18.18%91K | -20.69%46K | 14K | -1,900.00%-18K | 172.22%49K | -14.44%77K | 141.67%58K |
Net income | 177.96%573K | -1,184.09%-477K | 42.41%-292K | 44.66%-928K | 67.70%270K | -15.75%-735K | 107.02%44K | 11.98%-507K | -48.41%-1.68M | 190.96%161K |
Net income continuous operations | 177.96%573K | -1,184.09%-477K | 42.52%-292K | 46.30%-928K | 153.27%271K | -15.75%-735K | 107.04%44K | 11.65%-508K | -53.33%-1.73M | 161.49%107K |
Net income discontinuous operations | --0 | --0 | --0 | -98.04%1K | --0 | --0 | --0 | 200.00%1K | 1,800.00%51K | --54K |
Noncontrolling interests | 280.95%240K | -43.59%44K | 428.21%128K | 269.61%307K | 384.72%205K | 520.00%63K | 230.00%78K | -14.71%-39K | -417.14%-181K | -928.57%-72K |
Net income attributable to the company | 141.73%333K | -1,432.35%-521K | 10.26%-420K | 17.45%-1.24M | -72.10%65K | -28.71%-798K | 94.00%-34K | 13.65%-468K | -36.62%-1.5M | 237.06%233K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 141.73%333K | -1,432.35%-521K | 10.26%-420K | 17.45%-1.24M | -72.10%65K | -28.71%-798K | 94.00%-34K | 13.65%-468K | -36.62%-1.5M | 237.06%233K |
Gross dividend payment | ||||||||||
Basic earnings per share | 140.43%0 | -1,450.00%-0 | 10.71%-0 | 17.98%-0.0001 | -71.43%0 | -27.03%-0 | 94.12%-0 | 15.15%-0 | -34.85%-0.0001 | 227.27%0 |
Diluted earnings per share | 140.43%0 | -1,450.00%-0 | 10.71%-0 | 17.98%-0.0001 | -71.43%0 | -27.03%-0 | 94.12%-0 | 15.15%-0 | -34.85%-0.0001 | 227.27%0 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |