(Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -70.59%20K | -96.22%41K | -47.17%1.32M | -92.59%77K | -94.64%41K | -69.23%68K | 133.62%1.08M | 7.56%2.49M | 70.89%1.04M | -28.30%765K |
Cost of revenue | -61.11%7K | -95.04%25K | -55.20%594K | -95.19%22K | -93.60%24K | -87.32%18K | 43.18%504K | -27.58%1.33M | 71.80%457K | -53.65%375K |
Gross profit | -74.00%13K | -97.24%16K | -38.01%721K | -90.55%55K | -95.64%17K | -36.71%50K | 417.86%580K | 140.79%1.16M | 70.18%582K | 51.16%390K |
Operating expense | 28.82%371K | -39.38%334K | -53.38%1.96M | -60.62%560K | -52.60%420K | -66.20%288K | -46.92%551K | 10.62%4.2M | 28.69%1.42M | -5.74%886K |
Staff costs | 30.40%356K | -23.01%368K | -42.65%1.65M | -62.60%389K | -36.08%388K | -54.73%273K | -24.01%478K | 74.91%2.88M | 147.62%1.04M | 54.85%607K |
Research and development costs | --1K | --0 | -86.34%31K | -12.90%27K | -93.33%2K | --0 | -97.98%2K | -79.19%227K | -92.97%31K | -88.68%30K |
Depreciation and amortization | -36.36%14K | -61.86%37K | -79.63%241K | -72.29%64K | -87.86%38K | -93.02%22K | -70.06%97K | -5.51%1.18M | -30.63%231K | 7.19%313K |
-Depreciation | -36.36%14K | -61.86%37K | -68.33%241K | -48.39%64K | -81.64%38K | -89.52%22K | -55.91%97K | -9.08%761K | -43.89%124K | 9.52%207K |
-Amortization | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 1.69%422K | -4.46%107K | 2.91%106K |
Other operating expenses | ---- | ---- | -1.23%80K | ---- | ---- | ---- | ---- | --81K | ---- | ---- |
Total other operating income | --0 | 173.08%71K | -73.26%46K | --0 | -87.50%8K | -94.74%7K | 85.71%26K | -11.34%172K | -143.82%-39K | 204.76%64K |
Operating profit | -50.42%-358K | -1,196.55%-318K | 59.28%-1.24M | 39.88%-505K | 18.75%-403K | 69.21%-238K | 103.13%29K | 8.36%-3.04M | -10.09%-840K | 27.27%-496K |
Net non-operating interest income expense | 62.07%-11K | 0 | 81.55%-31K | 141.03%16K | 135.00%14K | 30.95%-29K | 21.74%-36K | 18.45%-168K | 20.41%-39K | 20.00%-40K |
Non-operating interest income | --0 | --15K | --82K | --37K | --41K | --0 | --0 | --0 | --0 | --0 |
Non-operating interest expense | -62.07%11K | -58.33%15K | -32.74%113K | -46.15%21K | -32.50%27K | -32.56%29K | -21.74%36K | -19.23%168K | -20.41%39K | -21.57%40K |
Net investment income | 2K | 12.35%91K | 50.00%-6K | -127.27%-6K | ||||||
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 | 0 | 0 | -146.67%-14K | 0 | 0 | 0 | -14K | -50.00%30K | -75.00%15K | 0 |
Less:Restructuring and mergern&acquisition | --0 | --0 | 146.67%14K | --0 | --0 | --0 | --14K | 50.00%-30K | 75.00%-15K | --0 |
Other non-operating income /expenses | -96.12%-202K | -37.89%-444K | 82.17%-1.21M | 92.19%-451K | 40.00%-207K | 65.32%-103K | 8.00%-322K | -154.15%-6.77M | -474.25%-5.78M | 34.66%-345K |
Income before tax | -54.32%-571K | -121.57%-760K | 74.74%-2.49M | 85.86%-940K | 32.81%-596K | 66.46%-370K | 71.72%-343K | -63.08%-9.85M | -275.54%-6.65M | 28.35%-887K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -750.00%-476K | -3,007.14%-435K | 0.00%-14K |
Net income | -12.97%-688K | -121.57%-760K | 73.46%-2.49M | 84.87%-940K | 31.73%-596K | 44.13%-609K | 71.39%-343K | -56.65%-9.37M | -253.76%-6.21M | 28.68%-873K |
Net income continuous operations | -54.32%-571K | -121.57%-760K | 73.46%-2.49M | 84.87%-940K | 31.73%-596K | 66.06%-370K | 71.39%-343K | -56.65%-9.37M | -253.76%-6.21M | 28.68%-873K |
Net income discontinuous operations | 51.05%-117K | ---- | ---- | ---- | ---- | ---239K | ---- | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -12.97%-688K | -121.57%-760K | 73.46%-2.49M | 84.87%-940K | 31.73%-596K | 44.13%-609K | 71.39%-343K | -56.65%-9.37M | -253.76%-6.21M | 28.68%-873K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.97%-688K | -121.57%-760K | 73.46%-2.49M | 84.87%-940K | 31.73%-596K | 44.13%-609K | 71.39%-343K | -56.65%-9.37M | -253.76%-6.21M | 28.68%-873K |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.09%-0.001 | -42.86%-0.001 | 87.39%-0.0042 | 93.93%-0.0013 | 66.67%-0.0011 | 73.17%-0.0011 | 84.44%-0.0007 | -47.35%-0.0333 | -183.37%-0.0214 | 24.21%-0.0033 |
Diluted earnings per share | 9.09%-0.001 | -42.86%-0.001 | 87.39%-0.0042 | 93.93%-0.0013 | 66.67%-0.0011 | 73.17%-0.0011 | 84.44%-0.0007 | -47.35%-0.0333 | -183.37%-0.0214 | 24.21%-0.0033 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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