(Q1)Jun 30, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.70%3.68M | -11.73%5.13M | -31.57%4.08M | -29.38%4.03M | -24.25%5.82M | 37.31%5.96M | 21.10%5.71M | 21.70%7.68M | -32.57%4.34M | 6.84%4.72M |
Cost of revenue | -8.32%1.85M | -2.23%2.77M | -36.12%1.95M | -29.67%2.02M | -28.18%2.83M | 50.59%3.05M | 16.42%2.87M | 24.87%3.94M | -38.60%2.02M | 7.31%2.47M |
Gross profit | -9.09%1.83M | -20.74%2.37M | -26.81%2.14M | -29.09%2.01M | -20.11%2.98M | 25.73%2.92M | 26.23%2.84M | 18.53%3.74M | -26.26%2.32M | 6.34%2.25M |
Operating expense | -0.37%2.15M | -15.98%2.22M | -6.15%2.28M | -16.68%2.15M | 17.86%2.64M | 5.12%2.42M | 135.87%2.58M | -18.66%2.24M | 460.88%2.31M | -408.39%-7.2M |
Selling and administrative expenses | -7.14%1.85M | -35.21%1.91M | 16.47%2.23M | 7.10%1.99M | 95.49%2.95M | -8.38%1.91M | -27.25%1.86M | -8.10%1.51M | -29.05%2.09M | 0.91%2.55M |
-Selling and marketing expense | -15.57%309K | -34.48%401K | -6.71%417K | -19.74%366K | 2.17%612K | -18.58%447K | 14.00%456K | 7.73%599K | 4.37%549K | 20.48%400K |
-General and administrative expense | -5.23%1.54M | -35.40%1.51M | 23.53%1.81M | 15.83%1.62M | 156.99%2.34M | -4.74%1.47M | -34.91%1.4M | -16.22%909K | -36.33%1.54M | -2.05%2.15M |
Other operating expenses | 66.27%424K | --724K | -56.36%381K | -70.07%255K | ---- | 76.36%873K | 13.00%852K | -26.59%1.39M | 142.65%495K | 38.35%754K |
Total other operating income | 38.04%127K | 35.06%416K | -7.73%334K | -26.98%92K | -52.91%308K | 30.69%362K | -98.80%126K | -15.61%654K | -92.68%277K | 1,320.54%10.51M |
Operating profit | -125.00%-315K | -57.27%147K | -128.40%-140K | -154.90%-140K | -76.99%344K | 3,421.43%493K | -97.30%255K | 276.57%1.5M | -99.63%14K | 4,377.38%9.45M |
Net non-operating interest income expense | 18.75%-91K | -18.52%-128K | 18.42%-93K | -5.66%-112K | -9.09%-108K | 2.56%-114K | 18.46%-106K | 64.39%-99K | 36.07%-117K | 36.59%-130K |
Non-operating interest expense | -18.75%91K | 18.52%128K | -18.42%93K | 5.66%112K | 9.09%108K | -2.56%114K | -18.46%106K | -64.39%99K | -36.07%117K | -36.59%130K |
Net investment income | ||||||||||
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 | ||||||||||
Other non-operating income /expenses | ||||||||||
Income before tax | -61.11%-406K | -91.95%19K | -161.48%-233K | -269.13%-252K | -83.09%236K | 467.96%379K | -98.40%149K | 1,073.11%1.4M | -102.86%-103K | 2,288.50%9.32M |
Income tax | -45.60%68K | -104.12%-8K | 38.89%25K | 135.85%125K | 81.31%194K | -10.00%18K | 89.29%53K | -7.76%107K | 25.00%20K | -15.15%28K |
Net income | -25.73%-474K | -35.71%27K | -171.47%-258K | -492.71%-377K | -96.74%42K | 393.50%361K | -98.97%96K | 42,866.67%1.29M | -103.43%-123K | 2,125.05%9.3M |
Net income continuous operations | -25.73%-474K | -35.71%27K | -171.47%-258K | -492.71%-377K | -96.74%42K | 393.50%361K | -98.97%96K | 42,866.67%1.29M | -103.43%-123K | 2,125.05%9.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -25.73%-474K | -35.71%27K | -171.47%-258K | -492.71%-377K | -96.74%42K | 393.50%361K | -98.97%96K | 42,866.67%1.29M | -103.43%-123K | 2,125.05%9.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -25.73%-474K | -35.71%27K | -171.47%-258K | -492.71%-377K | -96.74%42K | 393.50%361K | -98.97%96K | 42,866.67%1.29M | -103.43%-123K | 2,125.05%9.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.22%-0.0011 | -36.46%0.0001 | -171.41%-0.0006 | -550.00%-0.0009 | -96.73%0.0001 | 393.57%0.0008 | -99.06%0.0002 | 41,814.29%0.0029 | -103.43%-0.0003 | 2,220.00%0.0212 |
Diluted earnings per share | -22.22%-0.0011 | -36.46%0.0001 | -171.41%-0.0006 | -550.00%-0.0009 | -96.73%0.0001 | 393.57%0.0008 | -99.06%0.0002 | 41,814.29%0.0029 | -103.43%-0.0003 | 2,220.00%0.0212 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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