(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.95%6.12M | 22.72%41.67M | 25.68%13.18M | 21.59%9.37M | 23.40%12.88M | 17.21%6.24M | 22.25%33.95M | 22.74%10.48M | 17.74%7.71M | 10.44M |
Cost of revenue | -3.72%4.14M | 21.76%27.63M | 27.02%8.32M | 24.76%6.33M | 23.06%8.68M | 7.12%4.3M | 18.81%22.69M | 11.89%6.55M | 6.87%5.07M | 7.05M |
Gross profit | 1.96%1.98M | 24.65%14.04M | 23.43%4.85M | 15.48%3.04M | 24.11%4.2M | 48.13%1.94M | 29.84%11.26M | 46.43%3.93M | 46.39%2.64M | 3.39M |
Operating expense | -2.71%2.51M | 15.69%10.1M | -9.88%2.24M | 16.15%2.84M | 21.32%2.43M | 44.30%2.58M | 14.10%8.73M | 9.23%2.49M | 23.79%2.45M | 2M |
Selling and administrative expenses | -0.60%2.65M | 12.47%10.34M | -7.77%2.37M | 14.89%2.84M | 13.71%2.46M | 34.36%2.66M | 13.37%9.19M | 10.76%2.57M | 18.63%2.47M | --2.17M |
-Selling and marketing expense | -14.14%1.04M | 33.60%4.71M | 20.04%1.07M | 28.66%1.29M | 32.21%1.14M | 57.11%1.22M | 15.52%3.53M | 1.01%888.42K | 22.41%1.01M | --860K |
-General and administrative expense | 10.78%1.6M | -0.68%5.62M | -22.47%1.3M | 5.46%1.55M | 1.53%1.33M | 19.78%1.45M | 12.07%5.66M | 16.71%1.68M | 16.16%1.47M | --1.31M |
Other operating expenses | -90.00%6K | ---- | ---- | 60.00%64K | --7K | -32.58%60K | ---- | ---- | --40K | ---- |
Total other operating income | 0.00%140K | -48.12%240.37K | -111.81%-2.63K | -4.62%62K | -75.00%41K | -50.18%140K | 1.20%463.3K | -16.86%22.3K | -39.25%65K | --164K |
Operating profit | 16.85%-533K | 55.50%3.94M | 80.87%2.61M | 6.88%202K | 28.15%1.77M | -33.82%-641K | 147.35%2.53M | 254.71%1.44M | 207.39%189K | 1.38M |
Net non-operating interest income expense | -113.79%-124K | -24.49%-269.85K | -85.44%-97.85K | -50.00%-78K | 30.77%-36K | 3.33%-58K | 8.11%-216.77K | -17.51%-52.77K | 27.78%-52K | -52K |
Non-operating interest income | 100.00%14K | 278.48%80.07K | 156.71%26.07K | 285.71%27K | 566.67%20K | 600.00%7K | -12.57%21.16K | -23.05%10.16K | 75.00%7K | --3K |
Non-operating interest expense | 112.31%138K | 47.07%349.93K | 96.94%123.93K | 77.97%105K | 1.82%56K | 6.56%65K | -8.53%237.93K | 8.30%62.93K | -22.37%59K | --55K |
Net investment income | -59.59%-158.07K | -364.10%-99.05K | ||||||||
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 | 8.26%-111K | 133.77%485.03K | 101.27%16.03K | 135.67%61K | 529K | -121K | -4,719.13%-1.44M | -4,145.42%-1.27M | -171K | 0 |
Less:Other special charges | ---- | 2.80%-33.97K | ---- | ---- | ---- | ---- | 24.37%-34.95K | ---- | ---- | ---- |
Less:Write off | -8.26%111K | -130.66%-451.05K | -98.62%17.95K | -135.67%-61K | ---529K | --121K | 1,835.42%1.47M | 1,610.48%1.3M | --171K | --0 |
Other non-operating income /expenses | ||||||||||
Income before tax | 6.34%-768K | 411.04%4M | 9,226.16%2.37M | 644.12%185K | 70.23%2.26M | -52.13%-820K | 6.07%782.41K | -91.82%25.41K | 86.29%-34K | 1.33M |
Income tax | 110.61%7K | 1,103.69%615.17K | 204.75%328.17K | -90.70%8K | 107.83%345K | -66K | -115.31%-61.29K | -256.44%-313.29K | 86K | 166K |
Net income | -2.79%-775K | 301.00%3.38M | 502.67%2.04M | 247.50%177K | 64.86%1.92M | -39.89%-754K | 150.07%843.7K | 206.83%338.7K | 51.61%-120K | 1.16M |
Net income continuous operations | -2.79%-775K | 301.00%3.38M | 502.67%2.04M | 247.50%177K | 64.86%1.92M | -39.89%-754K | 150.07%843.7K | 206.83%338.7K | 51.61%-120K | --1.16M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -2.79%-775K | 301.00%3.38M | 502.67%2.04M | 247.50%177K | 64.86%1.92M | -39.89%-754K | 150.07%843.7K | 206.83%338.7K | 51.61%-120K | 1.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.79%-775K | 301.00%3.38M | 502.67%2.04M | 247.50%177K | 64.86%1.92M | -39.89%-754K | 150.07%843.7K | 206.83%338.7K | 51.61%-120K | 1.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.04%-0.005 | 303.70%0.0218 | 495.45%0.0131 | 237.50%0.0011 | 65.33%0.0124 | -40.00%-0.0049 | 145.45%0.0054 | 214.29%0.0022 | 50.00%-0.0008 | 0.0075 |
Diluted earnings per share | -2.04%-0.005 | 303.70%0.0218 | 495.45%0.0131 | 237.50%0.0011 | 65.33%0.0124 | -40.00%-0.0049 | 145.45%0.0054 | 214.29%0.0022 | 50.00%-0.0008 | 0.0075 |
Dividend per share | 0 | -33.33%0.005 | 0.0025 | 0 | 0.0025 | 0 | 0.0075 | 0 | 0.0075 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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