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 | -14.16%61.64M | 16.30%71.81M | 28.40%61.75M | 7.19%48.09M | -3.93%44.86M | -1.99%46.7M | -10.25%10.45M | -0.59%12.25M | 3.69%12.12M | -0.94%11.88M |
Cost of revenue | -14.90%44.68M | 19.36%52.5M | 33.22%43.99M | 5.26%33.02M | -0.88%31.37M | -2.70%31.65M | -14.02%7.03M | 4.61%8.74M | 3.42%8.09M | -4.72%7.78M |
Gross profit | -12.15%16.96M | 8.73%19.31M | 17.84%17.76M | 11.69%15.07M | -10.35%13.49M | -0.46%15.05M | -1.36%3.42M | -11.54%3.51M | 4.22%4.03M | 7.11%4.1M |
Operating expense | -5.80%13.4M | 1.85%14.22M | 30.71%13.96M | 0.77%10.68M | 6.43%10.6M | -10.82%9.96M | 0.76%2.77M | -4.43%2.31M | -21.55%2.51M | -15.42%2.38M |
Staff costs | ---- | ---- | 24.06%7.79M | --6.28M | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -5.80%13.4M | 130.47%14.22M | 38.09%6.17M | -56.48%4.47M | 1.62%10.27M | -9.55%10.1M | 5.94%2.91M | -4.43%2.31M | -21.55%2.51M | -15.42%2.38M |
-Selling and marketing expense | -7.60%6.81M | 125.93%7.37M | 73.29%3.26M | -69.31%1.88M | -1.22%6.14M | 1.37%6.21M | 19.07%1.93M | -18.53%1.14M | 11.87%1.74M | -9.73%1.4M |
-General and administrative expense | -3.87%6.58M | 135.57%6.85M | 12.46%2.91M | -37.41%2.59M | 6.17%4.13M | -22.83%3.89M | -12.97%980K | 14.98%1.17M | -53.22%769K | -22.45%974K |
Other operating expenses | ---- | ---- | ---- | -114.05%-67K | 367.65%477K | --102K | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | ---- | -41.39%143K | --244K | ---- | ---- | ---- | ---- |
Operating profit | -29.90%3.57M | 34.05%5.09M | -13.47%3.8M | 51.68%4.39M | -43.17%2.89M | 28.82%5.09M | -9.46%651K | -22.56%1.21M | 129.05%1.51M | 69.39%1.72M |
Net non-operating interest income expense | 29.32%494K | 6,266.67%382K | 108.33%6K | -7.46%-72K | 59.88%-67K | -94.19%-167K | -98.92%-185K | -81.63%18K | -2,250.00%-47K | 152.81%47K |
Non-operating interest income | 27.12%614K | 552.70%483K | 825.00%74K | -74.19%8K | --31K | ---- | ---- | -81.63%18K | ---- | ---- |
Non-operating interest expense | 18.81%120K | 48.53%101K | -15.00%68K | -18.37%80K | -41.32%98K | 94.19%167K | ---- | ---- | 2,250.00%47K | ---- |
Net investment income | -321.28%-104K | 234.29%47K | -151.47%-35K | 186.08%68K | ||||||
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 | -60.72%-622K | -760.00%-387K | -45K | |||||||
Less:Other special charges | ---- | ---- | ---7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | 3.88%402K | 760.00%387K | --45K | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | --227K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -996.84%-852K | 134.42%95K | -10.84%-276K | -1,285.71%-249K | 106.69%21K | -143.07%-314K | -447.80%-553K | 8.64%239K | -74.34%87K | -890.91%-87K |
Income before tax | -42.34%3.21M | 98.75%5.57M | -24.85%2.8M | 34.69%3.73M | -40.85%2.77M | 3.50%4.68M | -102.68%-19K | -21.99%1.46M | 55.71%1.55M | 79.21%1.68M |
Income tax | -27.70%1.01M | 69.54%1.4M | -22.70%824K | 75.04%1.07M | -25.00%609K | -9.58%812K | 121.85%264K | -129.07%-50K | 259.48%417K | -63.14%181K |
Net income | -47.24%2.2M | 110.93%4.17M | -25.70%1.98M | 23.31%2.66M | -44.18%2.16M | 6.74%3.87M | -147.88%-283K | -11.16%1.51M | 28.91%1.14M | 235.57%1.5M |
Net income continuous operations | -47.24%2.2M | 110.93%4.17M | -25.70%1.98M | 23.31%2.66M | -44.18%2.16M | 6.74%3.87M | -147.88%-283K | -11.16%1.51M | 28.91%1.14M | 235.57%1.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -47.24%2.2M | 110.93%4.17M | -25.70%1.98M | 23.31%2.66M | -44.18%2.16M | 6.74%3.87M | -147.88%-283K | -11.16%1.51M | 28.91%1.14M | 235.57%1.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -47.24%2.2M | 110.93%4.17M | -25.70%1.98M | 23.31%2.66M | -44.18%2.16M | 6.74%3.87M | -147.88%-283K | -11.16%1.51M | 28.91%1.14M | 235.57%1.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | -47.28%0.062 | 110.00%0.1176 | -25.33%0.056 | 22.95%0.075 | -44.04%0.061 | 6.86%0.109 | -148.48%-0.008 | -11.25%0.0426 | 28.92%0.0321 | 235.71%0.0423 |
Diluted earnings per share | -47.28%0.062 | 110.00%0.1176 | -25.33%0.056 | 22.95%0.075 | -44.04%0.061 | 6.86%0.109 | -148.48%-0.008 | -11.25%0.0426 | 28.92%0.0321 | 235.71%0.0423 |
Dividend per share | 0.00%0.02 | 0.00%0.02 | 0.02 | 0 | 0.00%0.02 | -60.00%0.02 | 0 | 0 | -60.00%0.02 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |