(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 | 63.17%84.02M | 53.06%78.75M | 18.12%242.51M | 63.01%77.33M | 19.25%62.24M | -3.12%51.49M | -2.05%51.45M | -5.04%205.31M | -13.04%47.44M | -6.02%52.19M |
Cost of revenue | 20.23%25.6M | 21.25%41.08M | -2.03%88.06M | -3.49%-16.71M | 3.70%37.03M | -10.76%21.29M | 38.99%33.88M | -12.72%89.89M | -161.32%-16.14M | 41.61%35.71M |
Gross profit | 93.44%58.42M | 114.38%37.68M | 33.82%154.46M | 47.90%94.04M | 52.93%25.2M | 3.10%30.2M | -37.58%17.57M | 1.95%115.42M | 125.28%63.58M | -45.63%16.48M |
Operating expense | 50.37%41.37M | 39.82%21.71M | 22.97%126.09M | 27.15%79.26M | 12.74%16.36M | 1.82%27.51M | -25.23%15.53M | 33.84%102.54M | 220.37%62.33M | -29.31%14.51M |
Staff costs | 55.50%23.16M | 15.81%3.28M | 22.71%69.69M | 24.95%61.32M | 10.98%3.21M | -1.49%14.89M | -76.02%2.83M | 30.32%56.8M | 350.44%49.07M | -74.52%2.9M |
Depreciation and amortization | 25.75%6.62M | 24.45%6.67M | 12.75%23.47M | 28.71%6.99M | 11.89%5.86M | 1.37%5.27M | 8.09%5.36M | 13.05%20.81M | 9.07%5.43M | 13.88%5.23M |
-Depreciation | 43.18%3.59M | 35.54%3.77M | 11.02%12.43M | 39.96%4.03M | 7.33%3.11M | -11.78%2.51M | 7.96%2.78M | 14.49%11.19M | 11.88%2.88M | 18.36%2.89M |
-Amortization | 9.90%3.03M | 12.50%2.9M | 14.76%11.04M | 15.99%2.95M | 17.53%2.75M | 17.27%2.76M | 8.23%2.58M | 11.41%9.62M | 6.05%2.55M | 8.79%2.34M |
Other operating expenses | 56.90%11.59M | 59.31%11.85M | 26.05%33.07M | 37.92%10.95M | 6.05%7.3M | 4.83%7.39M | 70.18%7.44M | 67.27%26.24M | 110.36%7.94M | 46.70%6.88M |
Total other operating income | --0 | -16.13%78K | -89.91%131.26K | -98.86%1.26K | -99.40%3K | -90.03%34K | -73.65%93K | 22.57%1.3M | -42.21%110.31K | 320.34%496K |
Operating profit | 533.74%17.05M | 680.64%15.96M | 120.20%28.36M | 1,082.12%14.78M | 349.29%8.84M | 18.23%2.69M | -72.31%2.05M | -64.81%12.88M | -85.74%1.25M | -79.89%1.97M |
Net non-operating interest income expense | 94.37%2.62M | 9.76%1.74M | 170.82%6.41M | 97.45%1.42M | 113.88%2.05M | 223.50%1.35M | 485.98%1.59M | 1,672.49%2.37M | 1,221.44%719.91K | 2,717.65%958K |
Non-operating interest income | 258.01%9.73M | 190.96%7.21M | 294.15%14.03M | 345.30%4.85M | 204.05%3.98M | 256.56%2.72M | 522.36%2.48M | 411.78%3.56M | 491.04%1.09M | 772.67%1.31M |
Non-operating interest expense | 419.37%7.11M | 514.62%5.46M | 538.70%7.62M | 827.42%3.43M | 450.14%1.93M | 296.52%1.37M | 600.00%889K | 112.32%1.19M | 184.81%370.09K | 202.59%351K |
Net investment income | -19.74%122K | 42.81%417K | -92.10%26.74K | -238.75%-457.26K | -42.03%40K | 985.71%152K | 494.59%292K | -33.33%338.57K | -39.29%329.57K | 109.89%69K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 2,692.72%834.47K | 102.64%29.88K | ||||||||
Income from associates and other participating interests | -500.00%-6K | -113.27%-30K | -24.47%224.12K | 159.89%18.12K | 74.32%-19K | -100.15%-1K | 184.96%226K | 185.98%296.74K | 85.73%-30.26K | -48.00%-74K |
Special income /charges | 0 | 112.20%634.19K | 187 | 0 | 112.19%634K | -5.2M | 0 | 0 | ||
Less:Other special charges | ---- | ---- | ---634.19K | ---187 | ---- | ---634K | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --5.2M | --0 | --0 |
Other non-operating income /expenses | -9.09%20K | 40.00%21K | 65.93%87.65K | 127.00%33.65K | 70.00%17K | 83.33%22K | -6.25%15K | -0.70%52.82K | 21.54%14.82K | -28.57%10K |
Income before tax | 308.75%19.81M | 334.83%18.12M | 239.81%36.57M | 618.67%16.63M | 272.88%10.93M | 367.20%4.85M | -43.18%4.17M | -69.95%10.76M | -71.20%2.31M | -67.74%2.93M |
Income tax | 151.23%3.98M | 170.29%3.93M | 76.69%9.57M | 183.56%3.81M | 109.41%2.72M | 42.15%1.59M | -12.30%1.45M | 0.01%5.41M | 49.42%1.34M | -15.89%1.3M |
Net income | 385.29%15.83M | 423.05%14.19M | 404.91%27.01M | 1,221.56%12.82M | 402.63%8.21M | 211.37%3.26M | -52.20%2.71M | -82.41%5.35M | -86.40%970.16K | -78.34%1.63M |
Net income continuous operations | 385.29%15.83M | 423.05%14.19M | 404.91%27.01M | 1,221.56%12.82M | 402.63%8.21M | 211.37%3.26M | -52.20%2.71M | -82.41%5.35M | -86.40%970.16K | -78.34%1.63M |
Noncontrolling interests | 38.55%-204K | -22.64%-325K | -17.31%-1.26M | -10.75%-360.5K | 32.82%-303K | -40.68%-332K | -327.42%-265K | -373.63%-1.07M | -401.81%-325.51K | -720.00%-451K |
Net income attributable to the company | 346.13%16.03M | 387.40%14.51M | 340.07%28.27M | 917.37%13.18M | 308.44%8.52M | 233.46%3.59M | -48.10%2.98M | -79.03%6.42M | -82.00%1.3M | -72.56%2.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 346.13%16.03M | 387.40%14.51M | 340.07%28.27M | 917.37%13.18M | 308.44%8.52M | 233.46%3.59M | -48.10%2.98M | -79.03%6.42M | -82.00%1.3M | -72.56%2.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 340.98%0.0538 | 379.41%0.0489 | 335.91%0.0959 | 893.33%0.0447 | 305.63%0.0288 | 232.61%0.0122 | -48.22%0.0102 | -80.18%0.022 | -82.69%0.0045 | -74.09%0.0071 |
Diluted earnings per share | 340.34%0.0524 | 378.79%0.0474 | 335.68%0.0928 | 902.33%0.0431 | 305.80%0.028 | 229.35%0.0119 | -47.89%0.0099 | -80.04%0.0213 | -82.80%0.0043 | -73.86%0.0069 |
Dividend per share | 30.00%0.013 | 0.00%0.014 | 0.00%0.048 | 0.00%0.013 | 0.00%0.011 | 0.00%0.01 | 0.00%0.014 | 9.09%0.048 | 0.00%0.013 | 0.00%0.011 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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