(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 128.6M | 9.27%896.29M | 31.37%820.24M | -8.72%213.29M | 71.91%242.36M | 28.93%624.36M | 5.24%233.68M | 5.90%140.98M | 12.93%484.27M | 116.37%222.05M |
Cost of revenue | 11.18%684.43M | 31.28%615.59M | -13.91%154.95M | 67.59%178.65M | 35.49%468.9M | 15.52%179.98M | 6.61%106.6M | 12.75%346.08M | 136.22%155.8M | |
Gross profit | 3.52%211.86M | 31.64%204.66M | 8.64%58.35M | 85.32%63.7M | 12.50%155.47M | -18.94%53.71M | 3.76%34.38M | 13.40%138.19M | 80.68%66.26M | |
Operating expense | 32.84%94.3M | -5.77%70.99M | -32.30%16.42M | 14.94%18.15M | 12.22%75.33M | -26.98%24.25M | 63.00%15.79M | 0.73%67.13M | 41.86%33.22M | |
Staff costs | ---- | 15.26%58.45M | -3.77%50.72M | -29.21%13.15M | 1.62%11.51M | 19.81%52.7M | -4.95%18.57M | 6.38%11.32M | 2.92%43.99M | 92.28%19.54M |
Depreciation and amortization | ---- | 1.59%8.75M | -15.65%8.61M | -28.66%1.94M | -9.20%2.26M | 18.19%10.21M | 22.30%2.72M | 16.10%2.49M | 0.40%8.64M | -3.14%2.22M |
-Depreciation | ---- | 1.59%8.75M | -15.65%8.61M | -28.66%1.94M | -9.20%2.26M | 18.19%10.21M | 22.30%2.72M | 16.10%2.49M | 0.40%8.64M | -3.14%2.22M |
Other operating expenses | ---- | 116.47%28.2M | -7.39%13.03M | -49.01%2.09M | 117.45%4.62M | -9.47%14.07M | -70.74%4.11M | 142.05%2.13M | -3.27%15.54M | 1.89%14.03M |
Total other operating income | ---- | -19.25%1.1M | -16.96%1.37M | -33.51%758K | 62.84%241K | 59.55%1.65M | 109.56%1.14M | 94.74%148K | 35.84%1.03M | 112.50%544K |
Operating profit | -12.05%117.56M | 66.80%133.67M | 42.36%41.93M | 145.10%45.56M | 12.77%80.14M | -10.86%29.45M | -20.72%18.59M | 28.69%71.06M | 149.26%33.04M | |
Net non-operating interest income expense | 495.53%6.39M | 258.49%1.07M | 1,181.33%1.8M | -538.00%-957K | 41.64%-677K | 29.36%-166K | 27.54%-150K | -26.91%-1.16M | -29.12%-235K | |
Non-operating interest income | ---- | 272.65%7.47M | --2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | 15.79%1.08M | 37.52%931K | 25.90%209K | 235.33%503K | -41.64%677K | -31.40%166K | -25.00%150K | 26.91%1.16M | 28.72%242K |
Net investment income | -35.54%722K | -73.78%1.12M | -97.80%85K | 222.87%4.27M | 221.11%3.86M | 122.57%188K | -966.83%-3.48M | -166.14%-3.18M | ||
Gain/Loss on financial instruments designated as cash flow hedges | 96.96%-1.72M | -4,679.19%-56.55M | -41.15M | 1,186.46%1.24M | 96K | |||||
Gain/Loss on derecognition of available-for-sale financial assets | 2,320.69%702K | 29K | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -94.40%78K | 69,750.00%1.39M | 66.67%-2K | -107.69%-6K | -91.67%177K | |||||
Less:Other special charges | ---- | 94.40%-78K | -69,750.00%-1.39M | ---- | ---- | -66.67%2K | ---- | ---- | 107.69%6K | ---- |
Other non-operating income /expenses | -336.76%-4.01M | 1.7M | ||||||||
Income before tax | 18.9M | 53.27%123.73M | -4.98%80.73M | -86.81%4.09M | 29.04%26.22M | 27.73%84.96M | 3.78%31.02M | -4.84%20.32M | 21.41%66.52M | 113.48%29.89M |
Income tax | 3M | 75.15%23.72M | 27.98%13.54M | -86.30%558K | 135.79%5.42M | -1.93%10.58M | -13.10%4.07M | -40.32%2.3M | 41.71%10.79M | 121.24%4.69M |
Net income | 15.9M | 48.86%100.01M | -9.67%67.19M | -86.89%3.53M | 15.44%20.8M | 33.47%74.38M | 6.92%26.95M | 2.96%18.02M | 18.14%55.73M | 112.10%25.21M |
Net income continuous operations | --15.9M | 48.86%100.01M | -9.67%67.19M | -86.89%3.53M | 15.44%20.8M | 33.47%74.38M | 6.92%26.95M | 2.96%18.02M | 18.14%55.73M | 112.10%25.21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 15.9M | 48.86%100.01M | -9.67%67.19M | -86.89%3.53M | 15.44%20.8M | 33.47%74.38M | 6.92%26.95M | 2.96%18.02M | 18.14%55.73M | 112.10%25.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.9M | 48.86%100.01M | -9.67%67.19M | -86.89%3.53M | 15.44%20.8M | 33.47%74.38M | 6.92%26.95M | 2.96%18.02M | 18.14%55.73M | 112.10%25.21M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0206 | 48.97%0.1296 | -13.00%0.087 | -87.29%0.0045 | 15.38%0.027 | 38.84%0.1 | 8.66%0.0354 | 3.43%0.0234 | 18.14%0.072 | 112.10%0.0326 |
Diluted earnings per share | 0.0205 | 48.97%0.1296 | -13.00%0.087 | -87.29%0.0045 | 14.53%0.0268 | 38.84%0.1 | 8.66%0.0354 | 3.43%0.0234 | 18.14%0.072 | 112.10%0.0326 |
Dividend per share | 0 | -43.75%0.045 | 300.00%0.08 | 0.03 | 0 | 0.02 | 0 | 0 | ||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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