(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.49%2.04B | -10.56%490.51M | -5.77%481.77M | 27.36%2.01B | 548.42M | 511.28M | 5.06%1.58B | -4.31%1.5B | -7.87%385.11M | 27.56%406.23M |
Cost of revenue | -7.95%1.11B | -13.69%263.6M | -16.47%262.61M | 34.44%1.21B | 305.43M | 314.4M | 6.50%896.36M | -5.51%841.67M | -14.38%203.67M | 29.63%222.07M |
Gross profit | 15.70%926.67M | -6.62%226.91M | 11.32%219.16M | 18.01%800.92M | 242.99M | 196.88M | 3.22%678.66M | -2.73%657.51M | 0.71%181.44M | 25.15%184.17M |
Operating expense | 16.41%730.14M | 6.38%185.87M | 24.12%186.85M | 15.01%627.19M | 174.73M | 150.54M | 8.02%545.36M | -10.21%504.87M | -1.40%126.37M | 3.06%131.95M |
Staff costs | 10.14%200.26M | 7.06%49.79M | 13.32%52.2M | 10.09%181.82M | --46.5M | --46.06M | 15.65%165.16M | 6.64%142.81M | -10.07%33.65M | 74.46%36.69M |
Depreciation and amortization | 30.92%205.13M | 6.85%46.46M | 34.24%51.3M | -1.50%156.68M | --43.48M | --38.22M | -1.58%159.06M | -6.62%161.61M | 19.70%43.33M | 43.34%44.21M |
-Depreciation | 30.92%205.13M | 6.85%46.46M | 34.24%51.3M | -1.50%156.68M | --43.48M | --38.22M | -1.58%159.06M | -6.62%161.61M | 19.70%43.33M | 43.34%44.21M |
Other operating expenses | 12.49%324.75M | 5.76%89.63M | 25.79%83.35M | 30.55%288.69M | --84.75M | --66.26M | 10.32%221.13M | -21.49%200.45M | -9.45%49.4M | -32.97%51.05M |
Operating profit | 13.13%196.53M | -39.89%41.04M | -30.27%32.31M | 30.32%173.73M | 68.27M | 46.33M | -12.67%133.31M | 34.30%152.64M | 5.92%55.06M | 172.92%52.22M |
Net non-operating interest income expense | -43.63%-162.59M | -47.47%-61.51M | -36.92%-34.65M | -39.22%-113.2M | -41.71M | -25.3M | 4.04%-81.31M | 30.47%-84.73M | 9.02%-35.3M | -5.10%-35.79M |
Non-operating interest income | 369.89%26.46M | 116.74%6.68M | 91.58%2.8M | 434.16%5.63M | --3.08M | --1.46M | -57.05%1.05M | -39.06%2.45M | ---- | ---- |
Non-operating interest expense | 60.88%173.91M | 55.76%53.06M | 39.90%37.45M | 47.95%108.1M | --34.06M | --26.77M | -6.07%73.07M | -32.76%77.79M | -9.02%35.3M | 5.10%35.79M |
Total other finance cost | 41.04%15.13M | ---- | ---- | 15.39%10.73M | ---- | ---- | -1.02%9.3M | -7.86%9.39M | ---- | ---- |
Net investment income | 544.43%6.37M | 153.70%988K | -142.73%-1.84M | 389.97%4.31M | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | 308.96%29.38M | 207.63%7.18M | -22.61%-6.68M | 78.87%-5.44M | ||||||
Gain/Loss on derecognition of available-for-sale financial assets | -55.53%9.26M | 20.82M | ||||||||
Income from associates and other participating interests | 165.54%41.76M | 135.48%24.81M | 272.42%8.03M | -7,299.89%-63.72M | -69.91M | 2.16M | 885K | 0 | 0 | 0 |
Special income /charges | 23.62%-540K | 98.16%-4K | 82.62%-53K | 95.37%-707K | -217K | -305K | -8.18%-15.27M | -131.51%-14.11M | ||
Less:Other special charges | ---- | ---- | ---- | -528.97%-459K | ---- | ---- | -99.18%107K | 128.96%12.97M | ---- | ---- |
Less:Write off | -53.69%540K | -99.41%4K | -82.62%53K | -92.31%1.17M | --676K | --305K | 1,228.66%15.16M | --1.14M | ---- | ---- |
Other non-operating income /expenses | 638.02%8.72M | -1,247.52%-8.42M | 1,304.63%34.37M | -115.20%-1.62M | -625K | -2.85M | 86.37%10.66M | 37.83%5.72M | 272.01%5.01M | 147.22%2.93M |
Income before tax | 448.85%128.89M | 369.22%40.92M | 99.76%40.01M | -40.93%23.48M | -15.2M | 20.03M | -31.90%39.76M | 246.84%58.38M | 119.56%24.78M | 196.27%19.35M |
Income tax | -17.06%21.83M | -112.81%-1M | 61.88%6.76M | 64.94%26.31M | 7.83M | 4.18M | -23.27%15.95M | 213.27%20.79M | 7.70%3.22M | 15.00%5.36M |
Net income | 3,884.59%107.07M | 282.07%41.93M | 109.74%33.25M | 97.95%-2.83M | -23.03M | 15.85M | -164.66%-138.05M | -611.69%-52.16M | 159.84%21.56M | 156.50%13.99M |
Net income continuous operations | 3,884.59%107.07M | 282.07%41.93M | 109.74%33.25M | -111.88%-2.83M | ---23.03M | --15.85M | -36.67%23.8M | 268.70%37.59M | 159.84%21.56M | 156.50%13.99M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | -80.35%-161.86M | ---89.75M | ---- | ---- |
Noncontrolling interests | -6.96%-33M | 72.60%-2.48M | -15.58%-9.5M | -0.22%-30.85M | -9.05M | -8.22M | 3.82%-30.78M | 11.46%-32M | 2.05%-8.23M | 0.51%-8.5M |
Net income attributable to the company | 399.90%140.06M | 417.80%44.41M | 77.59%42.75M | 126.12%28.02M | -13.97M | 24.07M | -432.04%-107.28M | -143.52%-20.16M | 78.37%29.79M | 238.75%22.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0.00%27.15M | 0.00%6.84M | 0.00%6.84M | 26.10%27.15M | 6.84M | 6.84M | 50.68%21.53M | 84.21%14.29M | 378.84%3.55M | 3.55M |
Net income attributable to common stockholders | 12,908.18%112.91M | 280.44%37.56M | 108.42%35.9M | 100.67%868K | -20.82M | 17.23M | -273.87%-128.81M | -189.30%-34.45M | 64.40%26.24M | 216.84%18.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 10,350.00%0.0209 | 265.85%0.0068 | 82.86%0.0064 | 100.78%0.0002 | -0.0041 | 0.0035 | -273.89%-0.0257 | -184.15%-0.0069 | 65.64%0.0053 | 192.70%0.0038 |
Diluted earnings per share | 10,350.00%0.0209 | 265.85%0.0068 | 82.86%0.0064 | 100.78%0.0002 | -0.0041 | 0.0035 | -273.89%-0.0257 | -184.15%-0.0069 | 65.64%0.0053 | 192.70%0.0038 |
Dividend per share | -6.58%0.0356 | 0.0097 | -63.70%0.0069 | 2.96%0.0381 | 0 | 0.019 | 33.33%0.037 | -24.76%0.0278 | 1,187.20%0.0093 | -47.64%0.0093 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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