(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 | 143.43%1.53M | -76.81%9.88M | 2.88M | 628.31K | 177.65%42.61M | 74.06%15.35M | -18.31%8.82M | 354.51%10.79M | 227.89%3.07M | 303.10%2.96M |
Cost of revenue | 40.14%1.2M | -72.19%10.78M | 4.37M | 856.52K | 143.72%38.78M | 95.11%15.91M | -21.50%8.15M | 319.01%10.39M | 188.74%3.01M | 143.30%2.76M |
Gross profit | 244.20%329.1K | -123.60%-904.54K | -1.49M | -228.22K | 779.37%3.83M | -185.22%-564.14K | 63.94%661.97K | 485.09%403.8K | 154.71%58.44K | 151.15%203.86K |
Operating expense | 32.97%1.83M | -43.60%5.17M | 1.31M | 1.38M | 78.29%9.16M | 29.31%5.14M | -29.88%3.97M | -4.04%5.66M | 26.30%1.33M | -19.69%1.35M |
Selling and administrative expenses | 32.97%1.83M | -43.64%5.19M | --1.33M | --1.38M | 65.87%9.21M | 25.72%5.55M | -22.12%4.42M | -19.47%5.67M | -39.10%1.33M | -19.69%1.35M |
-General and administrative expense | 32.97%1.83M | -43.64%5.19M | --1.33M | --1.38M | 65.87%9.21M | 25.72%5.55M | -22.12%4.42M | -19.47%5.67M | -39.10%1.33M | -19.69%1.35M |
Total other operating income | ---- | -51.08%24.16K | ---- | ---- | -88.08%49.39K | -6.45%414.43K | 10,449.82%442.99K | -61.32%4.2K | ---- | ---- |
Operating profit | 6.38%-1.5M | -13.99%-6.07M | -2.79M | -1.61M | 6.59%-5.33M | -72.21%-5.7M | 37.08%-3.31M | 12.44%-5.26M | -9.60%-1.27M | 44.91%-1.14M |
Net non-operating interest income expense | -34.10%-187.82K | -85.48%32.77K | 547.11K | -140.06K | -50.33%225.73K | 169.21%454.44K | -17.71%168.8K | -56.57%205.13K | -39.88%344.94K | 27.84%-34.82K |
Non-operating interest income | ---- | -1.25%639.05K | ---- | ---- | 7.94%647.16K | 122.65%599.57K | -29.23%269.29K | -40.34%380.53K | ---- | ---- |
Non-operating interest expense | 34.10%187.82K | 43.86%606.28K | --91.94K | --140.06K | 190.37%421.43K | 44.43%145.14K | -42.71%100.49K | 5.98%175.4K | -44.43%35.59K | -27.84%34.82K |
Net investment income | 1.03M | |||||||||
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 | 542.36%268.51K | 164.22%654.74K | 327.88K | -60.7K | -366.27%-1.02M | -5.29%382.88K | 124.35%404.24K | -133.83%-1.66M | -96.91%213.52K | 46.79%-287.59K |
Special income /charges | 221.90%2.2M | -919.53%-1.8M | -176.64K | 0 | 6.26M | |||||
Less:Other special charges | ---- | ---- | ---- | ---- | 94.87%-44.33K | ---864.6K | ---- | ---6.26M | ---- | ---- |
Less:Write off | ---- | -218.97%-2.2M | ---- | ---- | 77.21%1.85M | --1.04M | --0 | ---- | ---- | ---- |
Other non-operating income /expenses | -89.59%165.44K | -8.54%61.69K | -454.9K | 1.59M | 11.90%67.45K | 218.58%60.27K | 18.92K | -65.98%49.29K | ||
Income before tax | -473.17%-1.26M | 60.20%-3.13M | -177.81K | -219.59K | -57.69%-7.85M | -195.37%-4.98M | -273.01%-1.69M | 28.18%-451.99K | -120.77%-974.61K | 43.77%-1.42M |
Income tax | -41.43%41.73K | -3.91%191.86K | 181.34K | 71.25K | -22.44%199.67K | 1,110.42%257.44K | 92.80%-25.48K | -2,960.50%-354.04K | 175.42%26.3K | 43.69%-52.8K |
Net income | -347.11%-1.3M | 58.80%-3.32M | -359.14K | -290.84K | -53.75%-8.05M | -215.40%-5.24M | -1,595.16%-1.66M | 84.14%-97.96K | -121.17%-1M | 43.78%-1.36M |
Net income continuous operations | -347.11%-1.3M | 58.80%-3.32M | ---359.14K | ---290.84K | -53.75%-8.05M | -215.40%-5.24M | -1,595.16%-1.66M | 84.14%-97.96K | -121.17%-1M | 43.78%-1.36M |
Noncontrolling interests | 78.55%-10.43K | -377.18%-213.1K | -151.94K | -48.62K | 181.54%76.88K | -12.06%-94.28K | -69.33%-84.14K | -166.32%-49.69K | 53.91%-30.33K | -74.37%8.92K |
Net income attributable to the company | -432.55%-1.29M | 61.81%-3.1M | -207.21K | -242.22K | -58.06%-8.13M | -226.26%-5.14M | -3,166.04%-1.58M | 91.94%-48.27K | -120.25%-970.58K | 44.21%-1.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -432.55%-1.29M | 61.81%-3.1M | -207.21K | -242.22K | -58.06%-8.13M | -226.26%-5.14M | -3,166.04%-1.58M | 91.94%-48.27K | -120.25%-970.58K | 44.21%-1.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | -432.49%-0.0036 | 61.95%-0.0086 | -0.0005 | -0.0007 | -56.94%-0.0226 | -220.00%-0.0144 | -4,400.00%-0.0045 | 94.12%-0.0001 | -119.01%-0.0027 | 45.83%-0.0039 |
Diluted earnings per share | -432.49%-0.0036 | 61.95%-0.0086 | -0.0005 | -0.0007 | -56.94%-0.0226 | -220.00%-0.0144 | -4,400.00%-0.0045 | 94.12%-0.0001 | -119.01%-0.0027 | 45.83%-0.0039 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | -33.33%0.002 | 0.00%0.003 | -52.38%0.003 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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