Riverstone
AP4
t PTTEP TH SDR 1to1
TPED
CapLand India T
CY6U
Far East HTrust
Q5T
SIA
C6L
(FY)Dec 31, 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 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.49%182.67M | 14.98%166.84M | 5.00%145.11M | -20.35%138.2M | -90.53%173.5M | -1.37B | 22.92%545.15M | 18.22%507.99M | 7.99%489.77M | 4.92%1.83B |
Cost of revenue | 3.26%115.16M | -0.50%111.53M | -1.48%112.09M | -18.69%113.77M | -90.48%139.92M | -1.1B | 26.10%445.42M | 20.36%404.86M | 7.91%394.48M | 4.76%1.47B |
Gross profit | 22.06%67.5M | 67.51%55.31M | 35.15%33.02M | -27.26%24.43M | -90.73%33.58M | -264.56M | 10.49%99.72M | 10.49%103.13M | 8.33%95.29M | 5.57%362.44M |
Operating expense | 11.46%49.36M | 16.22%44.28M | -10.34%38.1M | -3.94%42.5M | -85.71%44.24M | -229.78M | 13.05%93.52M | 10.29%97.74M | 9.76%82.76M | -0.96%309.56M |
Staff costs | 15.21%10.65M | 5.25%9.24M | -8.08%8.78M | 0.19%9.56M | -78.60%9.54M | ---- | ---- | ---- | ---- | -3.81%44.57M |
Selling and administrative expenses | 11.13%24.78M | 29.32%22.3M | -13.74%17.24M | -7.15%19.99M | -90.99%21.53M | ---134.95M | 16.17%53.55M | 16.26%56.97M | 14.12%45.95M | -2.04%238.95M |
-Selling and marketing expense | 15.06%1.28M | 290.49%1.11M | -40.08%284K | -72.93%474K | -92.21%1.75M | ---- | ---- | ---- | ---- | -6.99%22.48M |
-General and administrative expense | 10.93%23.5M | 24.95%21.19M | -13.10%16.96M | -1.32%19.51M | -90.87%19.77M | ---136.7M | 16.17%53.55M | 16.26%56.97M | 14.12%45.95M | -1.49%216.47M |
Depreciation and amortization | -0.15%1.32M | -23.69%1.32M | -16.71%1.74M | -1.09%2.08M | -77.99%2.11M | ---- | ---- | ---- | ---- | -7.66%9.57M |
-Depreciation | -1.08%1.28M | -25.48%1.29M | -16.71%1.74M | -1.09%2.08M | -77.99%2.11M | ---- | ---- | ---- | ---- | -7.66%9.57M |
-Amortization | 38.71%43K | --31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | 32.62%248K | 68.47%187K | 30.59%111K | -48.17%85K | -97.62%164K | ---- | ---- | ---- | ---- | -5.82%6.88M |
Other operating expenses | 10.03%12.36M | 9.76%11.23M | -5.13%10.23M | -2.16%10.79M | -48.40%11.03M | ---106.52M | 9.12%39.97M | 2.90%40.77M | 4.76%36.81M | 12.00%21.37M |
Total other operating income | ---- | ---- | ---- | ---- | -99.01%117K | ---- | ---- | ---- | ---- | -18.40%11.78M |
Operating profit | 64.64%18.15M | 316.63%11.02M | 71.84%-5.09M | -69.52%-18.07M | -120.16%-10.66M | -34.79M | -17.61%6.2M | 14.24%5.39M | -0.24%12.54M | 72.03%52.88M |
Net non-operating interest income expense | -41.61%-35.2M | -25.94%-24.86M | -4.72%-19.74M | 30.12%-18.85M | 76.34%-26.97M | 110.32M | -39.28%-48.69M | -39.88%-46.97M | -41.42%-41.63M | -8.04%-113.99M |
Non-operating interest income | -2.11%2.7M | -2.17%2.75M | -10.80%2.82M | -5.23%3.16M | -85.35%3.33M | ---- | ---- | ---- | ---- | 5.48%22.73M |
Non-operating interest expense | 37.36%37.52M | 38.13%27.31M | -9.86%19.77M | -27.54%21.93M | -77.85%30.27M | ---107.02M | 39.28%48.69M | 39.88%46.97M | 41.42%41.63M | 7.60%136.69M |
Total other finance cost | 27.61%379K | -89.31%297K | 3,986.76%2.78M | 126.67%68K | -16.67%30K | ---- | ---- | ---- | ---- | 2.86%36K |
Net investment income | 348.49%11.35M | -49.90%-4.57M | -340.22%-3.05M | -22.21%1.27M | 293.59%1.63M | 94.53%-842K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -148K | |||||||||
Income from associates and other participating interests | -59.15%7.79M | 213.92%19.08M | 14.73%-16.75M | -10,716.76%-19.64M | 101.28%185K | 3.55M | -134.23%-836K | -191.99%-1.36M | -133.08%-1.18M | 74.28%-14.47M |
Special income /charges | -445.45%-38K | 100.71%11K | -139.52%-1.55M | 195.85%3.92M | -118.00%-4.09M | 74.61%22.74M | ||||
Less:Other special charges | 445.45%38K | 38.89%-11K | 99.54%-18K | -191.27%-3.92M | 140.07%4.29M | ---- | ---- | ---- | ---- | -1,073.71%-10.72M |
Less:Write off | ---- | ---- | -8,100.00%-246K | 98.51%-3K | 98.32%-202K | ---- | ---- | ---- | ---- | 0.72%-12.02M |
Less:Negative goodwill immediately recognized | ---- | ---- | --1.81M | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
Other non-operating income /expenses | -82.97%163K | -29.32%957K | -39.93%1.35M | 558.13%2.25M | -109.38%-492K | -43.48M | 7.90%15.08M | -32.73%10.64M | 22.08%17.27M | -30.89%5.25M |
Income before tax | 34.43%2.21M | 103.68%1.65M | 8.75%-44.81M | -21.57%-49.11M | 16.87%-40.4M | 33.15M | -156.45%-28.25M | -179.13%-32.3M | -1,658.87%-13M | 61.38%-48.59M |
Income tax | 10.86%17.07M | 12.06%15.4M | 7.23%13.74M | 4.25%12.82M | -54.93%12.29M | -5.99M | 661.48%3.72M | -40.26%5.85M | 7.75%8.72M | -13.88%27.27M |
Net income | -8.03%-14.86M | 76.51%-13.75M | 91.69%-58.56M | -176.24%-704.66M | -236.23%-255.09M | -163.26M | -177.87%-31.96M | -78.60%-38.15M | -199.17%-21.72M | 51.83%-75.87M |
Net income continuous operations | -8.03%-14.86M | 76.51%-13.75M | 5.44%-58.56M | -17.53%-61.93M | 30.55%-52.69M | --39.14M | -177.87%-31.96M | -78.60%-38.15M | -199.17%-21.72M | 51.83%-75.87M |
Net income discontinuous operations | ---- | ---- | ---- | -217.56%-642.74M | ---202.4M | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 77.55%-33K | 95.07%-147K | 82.68%-2.98M | 48.01%-17.22M | -1,461.89%-33.11M | -16.84M | -345.81%-5.92M | -3,492.86%-8.55M | -171.60%-1.8M | 89.94%-2.12M |
Net income attributable to the company | -8.96%-14.83M | 75.52%-13.61M | 91.92%-55.58M | -209.69%-687.45M | -200.99%-221.98M | -146.42M | -87.22%-26.04M | -36.95%-29.6M | -103.82%-19.92M | 45.94%-73.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.96%-14.83M | 75.52%-13.61M | 91.92%-55.58M | -209.69%-687.45M | -200.99%-221.98M | -146.42M | -87.22%-26.04M | -36.95%-29.6M | -103.82%-19.92M | 45.94%-73.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.84%-0.0027 | 75.61%-0.0025 | 91.94%-0.0102 | -205.13%-0.1267 | -200.51%-0.0415 | -0.0274 | -86.97%-0.0049 | -36.79%-0.0055 | -103.83%-0.0037 | 50.70%-0.0138 |
Diluted earnings per share | -8.84%-0.0027 | 75.61%-0.0025 | 91.94%-0.0102 | -205.13%-0.1267 | -200.51%-0.0415 | -0.0274 | -86.97%-0.0049 | -36.79%-0.0055 | -103.83%-0.0037 | 50.70%-0.0138 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |