YZJ Shipbldg SGD
BS6
ThaiBev
Y92
Singtel
Z74
UOB
U11
CapitaLandInvest
9CI
(FY)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 36.54%390.07M | 12.70%285.68M | 27.24%253.49M | 1.05%199.22M | 8.18%197.15M | 24.39%182.24M | 11.36%43.73M | 48.81%52.86M | 33.35%45.85M | 6.62%39.81M |
Cost of revenue | 39.21%243.92M | 7.62%175.22M | 162.81M | |||||||
Gross profit | 32.31%146.15M | 21.82%110.46M | 90.68M | |||||||
Operating expense | 17.02%47.79M | -9.56%40.84M | -71.64%45.15M | -0.17%159.19M | 2.70%159.46M | 31.57%155.27M | 10.95%35.72M | 58.88%45.37M | 44.88%39.44M | 15.56%34.72M |
Staff costs | 19.08%34.88M | 17.69%29.29M | 27.42%24.89M | 18.61%19.53M | 2.01%16.47M | 0.26%16.14M | -17.90%3.63M | 13.81%4.4M | 8.78%4.03M | -0.63%4.09M |
Selling and administrative expenses | ---- | ---- | -97.87%2.75M | -4.16%128.99M | 5.50%134.6M | 28.07%127.58M | 7.93%29.64M | 57.44%37.91M | 42.26%32.46M | 9.14%27.56M |
-Selling and marketing expense | ---- | ---- | --850K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | -98.53%1.9M | -4.16%128.99M | 5.50%134.6M | 28.07%127.58M | 7.93%29.64M | 57.44%37.91M | 42.26%32.46M | 9.14%27.56M |
Depreciation and amortization | 6.54%12.21M | -12.30%11.46M | 8.07%13.07M | 16.43%12.09M | -11.65%10.39M | 351.77%11.76M | 334.43%2.65M | 400.82%3.06M | 322.21%2.95M | 350.22%3.08M |
-Depreciation | 6.29%12.17M | -12.37%11.45M | 8.07%13.07M | 16.43%12.09M | -11.65%10.39M | 351.77%11.76M | 334.43%2.65M | 400.82%3.06M | 322.21%2.95M | 350.22%3.08M |
-Amortization | 300.00%40K | --10K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 138.62%1.35M | -89.41%567K | 2,188.89%5.36M | --234K | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 36.10%656K | -47.09%482K | -45.09%911K | -16.47%1.66M | 878.33%1.99M | -32.33%203K | ---- | ---- | ---- | ---- |
Operating profit | 41.27%98.36M | 52.94%69.63M | 13.74%45.53M | 6.22%40.03M | 39.72%37.68M | -5.33%26.97M | 13.24%8.01M | 7.48%7.48M | -10.48%6.41M | -30.23%5.08M |
Net non-operating interest income expense | -28.40%-31.07M | -48.18%-24.2M | -72.59%-16.33M | -15.66%-9.46M | -1.74%-8.18M | -26.79%-8.04M | -23.71%-2.06M | -11.78%-2.02M | -34.87%-2.02M | -41.50%-1.94M |
Non-operating interest expense | 28.40%31.07M | 65.86%24.2M | 54.19%14.59M | 15.66%9.46M | 1.74%8.18M | 26.79%8.04M | 23.71%2.06M | 11.78%2.02M | 34.87%2.02M | 41.50%1.94M |
Total other finance cost | ---- | ---- | --1.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 229.65%446K | -304.71%-344K | 71.19%-85K | -228.82%-295K | 95.73%229K | 274.63%117K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -250.88%-800K | -228K | 0 | 382K | 0 | |||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -66.10%40K | 63.89%118K | 72K | 0 | 93.21%-15K | -50.34%-221K | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---67K | ---- | ---- | ---- | ---- |
Less:Other special charges | -3,800.00%-37K | 100.68%1K | ---146K | ---- | -94.79%15K | 95.92%288K | ---- | ---- | ---- | ---- |
Less:Write off | 97.48%-3K | -260.81%-119K | --74K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -11.43%-14.43M | -2,403.56%-12.95M | 110.80%562K | -76.24%-5.21M | 52.41%-2.95M | 58.63%-6.21M | 54.62%-1.99M | 69.28%-1.2M | 53.57%-1.66M | 53.19%-1.47M |
Income before tax | 64.08%52.56M | 7.69%32.03M | 16.89%29.75M | -4.92%25.45M | 112.08%26.76M | 82.03%12.62M | 370.44%3.87M | 242.44%4.26M | 30.96%2.73M | -39.73%1.68M |
Income tax | 59.15%10.91M | 14.98%6.86M | 37.98%5.96M | -4.30%4.32M | 47.84%4.52M | 111.64%3.05M | 709.26%1.31M | 99.08%866K | 61.28%379K | -17.84%502K |
Net income | 65.42%41.65M | 5.86%25.18M | 12.58%23.78M | -5.05%21.13M | 132.58%22.25M | 74.24%9.57M | 287.27%2.56M | 319.53%3.39M | 27.11%2.35M | -45.88%1.18M |
Net income continuous operations | 65.42%41.65M | 5.86%25.18M | 12.58%23.78M | -5.05%21.13M | 132.58%22.25M | 74.24%9.57M | 287.27%2.56M | 319.53%3.39M | 27.11%2.35M | -45.88%1.18M |
Noncontrolling interests | 36.67%3.43M | 44.95%2.51M | 31.04%1.73M | -29.36%1.32M | 74.44%1.87M | 110.20%1.07M | -36.17%330K | 298.34%359K | 137.86%245K | 94.37%138K |
Net income attributable to the company | 68.60%38.22M | 2.79%22.67M | 11.35%22.05M | -2.82%19.81M | 139.92%20.38M | 70.56%8.49M | 1,456.64%2.23M | 206.57%3.04M | 20.57%2.1M | -50.62%1.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 68.60%38.22M | 2.79%22.67M | 11.35%22.05M | -2.82%19.81M | 139.92%20.38M | 70.56%8.49M | 1,456.64%2.23M | 206.57%3.04M | 20.57%2.1M | -50.62%1.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 68.42%0.0864 | 2.81%0.0513 | 11.38%0.0499 | -2.82%0.0448 | 140.10%0.0461 | 70.21%0.0192 | 1,475.00%0.005 | 207.14%0.0069 | 20.41%0.0047 | -50.85%0.0023 |
Diluted earnings per share | 68.42%0.0864 | 2.81%0.0513 | 11.38%0.0499 | -2.82%0.0448 | 140.10%0.0461 | 70.21%0.0192 | 1,475.00%0.005 | 207.14%0.0069 | 20.41%0.0047 | -50.85%0.0023 |
Dividend per share | 0.00%0.01 | 5.26%0.01 | 0.64%0.0095 | 136.00%0.0094 | 0.00%0.004 | 0.00%0.004 | 0 | 0.004 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |