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T15
(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 | 2.43%5.65M | -18.92%22.12M | 6.7M | 5.52M | -48.95%27.28M | 62.96%53.44M | -39.68%32.79M | 135.76%54.36M | 67.37%18.02M | 169.46%15.15M |
Cost of revenue | -5.33%4.74M | -18.00%19.85M | 6.15M | 5.01M | -42.34%24.2M | 40.85%41.98M | -42.01%29.8M | 139.75%51.39M | 67.50%17.12M | 177.10%14.4M |
Gross profit | 78.78%910K | -26.16%2.27M | 555K | 509K | -73.16%3.08M | 283.32%11.47M | 0.67%2.99M | 83.06%2.97M | 64.95%899K | 76.58%754K |
Operating expense | -3.85%1.2M | -0.13%4.72M | 1.4M | 1.25M | -59.77%4.72M | 263.30%11.74M | 13.24%3.23M | -16.08%2.85M | 2.48%827K | -19.58%694K |
Selling and administrative expenses | -3.85%1.2M | 2.69%4.51M | --1.2M | --1.25M | -60.99%4.39M | 270.33%11.26M | 38.06%3.04M | -26.45%2.2M | -43.28%422K | -19.21%610K |
-Selling and marketing expense | 27.10%136K | 46.32%398K | --115K | --107K | -81.89%272K | 539.15%1.5M | 273.02%235K | 14.55%63K | 170.59%46K | 0.00%10K |
-General and administrative expense | -6.75%1.06M | -0.19%4.11M | --1.08M | --1.14M | -57.77%4.12M | 247.81%9.76M | 31.14%2.81M | -27.22%2.14M | -48.28%376K | -19.46%600K |
Depreciation and amortization | ---- | -18.47%287K | ---- | ---- | -60.93%352K | 38.83%901K | -5.12%649K | 51.33%684K | 304.63%437K | -22.22%84K |
-Depreciation | ---- | -18.47%287K | ---- | ---- | -60.93%352K | 38.83%901K | -5.12%649K | 51.33%684K | 304.63%437K | -22.22%84K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | --345K | ---- | ---- | ---- |
Total other operating income | ---- | 295.00%79K | --79K | ---- | -95.20%20K | -48.00%417K | 2,406.25%802K | -28.89%32K | ---- | ---- |
Operating profit | 60.84%-289K | -48.51%-2.45M | -848K | -738K | -494.58%-1.65M | -14.94%-277K | -305.98%-241K | 106.58%117K | 127.48%72K | 113.76%60K |
Net non-operating interest income expense | -163.64%-29K | 45.51%-91K | -29K | -11K | 70.44%-167K | -1,184.09%-565K | 77.44%-44K | -52.34%-195K | -151.61%-78K | -1,200.00%-39K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | 309.09%225K | -20.29%55K | -88.46%3K | -58.14%18K |
Non-operating interest expense | 163.64%29K | -22.22%70K | --8K | --11K | -77.72%90K | 176.71%404K | -0.68%146K | 21.49%147K | -15.79%-22K | 23.91%57K |
Total other finance cost | ---- | -72.73%21K | ---- | ---- | -52.17%77K | 30.89%161K | 19.42%123K | 35.53%103K | ---- | ---- |
Net investment income | -2,666.67%-83K | 97.09%-3K | -98.08%-103K | -40.54%-52K | -3,800.00%-37K | -266.67%-66K | 3,250.00%63K | |||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -3.45M | ||||||||
Income from associates and other participating interests | 0 | 0 | -116.20%-46K | -37.58%284K | 24.26%169K | -75.73%25K | ||||
Special income /charges | 291.30%220K | -210.81%-115K | -149.33%-37K | 494.74%75K | 98.70%-19K | 5.83%-97K | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---37K | --0 | ---- | ---- |
Less:Other special charges | ---- | -356.41%-100K | ---- | ---- | --39K | ---- | -850.00%-38K | -101.20%-4K | -5.06%75K | ---- |
Less:Write off | ---- | -257.89%-120K | ---- | ---- | 105.41%76K | --37K | --0 | -97.97%23K | -8.33%22K | ---- |
Other non-operating income /expenses | -138.38%-38K | -78.19%82K | 12K | 99K | -48.42%376K | 1,635.71%729K | -60.75%42K | -21.32%107K | -69.57%7K | -26.32%28K |
Income before tax | 45.23%-356K | 53.70%-2.32M | -728K | -650K | -1,879.05%-5.01M | 4.89%-253K | -203.50%-266K | 109.24%257K | 102.75%7K | 108.20%137K |
Income tax | 0 | -17K | -20K | 2K | 0 | 106.35%130K | 6,200.00%63K | -98.00%1K | -98.00%1K | 0 |
Net income | 45.40%-356K | 54.04%-2.3M | -708K | -652K | -1,207.31%-5.01M | -16.41%-383K | -228.52%-329K | 332.73%256K | 101.97%6K | 108.20%137K |
Net income continuous operations | 45.40%-356K | 54.04%-2.3M | ---708K | ---652K | -1,207.31%-5.01M | -16.41%-383K | -228.52%-329K | 109.04%256K | 101.97%6K | 108.20%137K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Noncontrolling interests | 56.25%-28K | 68.13%-306K | -133K | -64K | -8,827.27%-960K | 1,200.00%11K | -101.96%-1K | 115.13%51K | -54.41%31K | 0 |
Net income attributable to the company | 44.22%-328K | 50.70%-2M | -575K | -588K | -927.16%-4.05M | -20.12%-394K | -260.00%-328K | -9.69%205K | 93.30%-25K | 110.76%137K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 44.22%-328K | 50.70%-2M | -575K | -588K | -927.16%-4.05M | -20.12%-394K | -260.00%-328K | -9.69%205K | 93.30%-25K | 110.76%137K |
Gross dividend payment | ||||||||||
Basic earnings per share | 58.14%-0 | 50.00%-0.0001 | -0 | -0 | -1,100.00%-0.0002 | 0.00%-0 | -300.00%-0 | 0.00%0 | 97.37%-0 | 110.67%0 |
Diluted earnings per share | 58.14%-0 | 50.00%-0.0001 | -0 | -0 | -1,100.00%-0.0002 | 0.00%-0 | -300.00%-0 | 0.00%0 | 97.37%-0 | 110.67%0 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |