(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 39.65%4.84M | -31.05%3.54M | -40.55%3.01M | -21.37%18.28M | -37.85%4.63M | -32.11%3.47M | -4.24%5.13M | -5.30%5.06M | -2.61%23.25M | 3.88%7.45M |
Cost of revenue | 6.64%1.96M | -44.87%1.68M | -40.17%1.63M | -18.26%9.77M | -40.67%2.16M | -33.62%1.84M | 12.77%3.04M | -4.01%2.73M | -2.40%11.95M | -4.49%3.64M |
Gross profit | 76.95%2.88M | -10.96%1.86M | -40.99%1.38M | -24.66%8.52M | -35.16%2.47M | -30.32%1.63M | -21.47%2.09M | -6.76%2.33M | -2.82%11.3M | 13.37%3.81M |
Operating expense | 3.64%2.14M | 0.53%2.09M | 1.22%2.08M | -0.91%8.94M | -9.18%2.74M | 3.99%2.06M | 1.91%2.08M | 3.89%2.06M | -3.56%9.02M | -7.54%3.02M |
Selling and administrative expenses | 2.26%952K | -3.83%928K | -5.41%874K | -4.18%4.29M | -5.54%1.47M | 3.33%931K | -8.27%965K | -4.55%924K | -0.29%4.47M | -10.80%1.55M |
-Selling and marketing expense | 7.07%424K | -5.01%398K | -3.62%373K | -1.25%1.19M | -111.03%-16K | 10.61%396K | 33.87%419K | 0.52%387K | -0.41%1.2M | 26.09%145K |
-General and administrative expense | -1.31%528K | -2.93%530K | -6.70%501K | -5.26%3.1M | 5.33%1.48M | -1.47%535K | -26.12%546K | -7.89%537K | -0.24%3.27M | -13.42%1.41M |
Other operating expenses | 4.78%1.18M | 4.30%1.16M | 6.62%1.21M | 2.31%4.65M | -13.04%1.27M | 4.53%1.13M | 12.73%1.12M | 11.96%1.13M | -6.57%4.55M | -3.81%1.47M |
Operating profit | 271.20%743K | -3,000.00%-232K | -358.97%-707K | -118.59%-424K | -134.26%-271K | -222.95%-434K | -98.71%8K | -47.40%273K | 0.22%2.28M | 723.96%791K |
Net non-operating interest income expense | -40.00%15K | -177.78%-7K | -34.62%17K | 11.02%141K | 39.66%81K | -21.88%25K | -52.63%9K | 44.44%26K | 144.23%127K | 87.10%58K |
Non-operating interest income | -30.00%21K | -38.71%19K | -21.21%26K | -1.17%169K | 10.29%75K | -25.00%30K | 3.33%31K | 0.00%33K | 6.88%171K | 7.94%68K |
Non-operating interest expense | 20.00%6K | 18.18%26K | 28.57%9K | -36.36%28K | -160.00%-6K | -37.50%5K | 100.00%22K | -53.33%7K | -59.26%44K | -68.75%10K |
Net investment income | -78.89%-161K | 39.19%-90K | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -226.57%-6.77M | -204.17%-2.07M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -48.83%-4.2M | -275.39%-2.82M | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,400.00%15K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -30.00%7K | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | 50.00%4.2M | ---- | ---- | ---- | ---- | --2.8M | ---- |
Other non-operating income /expenses | -5,834.48%-4.99M | -926.27%-2.11M | 276.00%308K | 152.94%129K | 84.36%-38K | -40.41%87K | 479.55%255K | -268.27%-175K | -98.89%51K | -105.12%-243K |
Income before tax | -1,213.98%-4.23M | -962.50%-2.35M | -408.06%-382K | -346.70%-11.29M | -159.41%-11.36M | -160.64%-322K | -60.06%272K | -80.66%124K | -124.39%-2.53M | -152.59%-4.38M |
Income tax | 76.47%120K | 15.15%76K | 93.55%60K | -40.17%429K | 69.23%264K | -79.52%68K | -45.00%66K | -71.56%31K | -15.45%717K | -51.25%156K |
Net income | -1,015.64%-4.35M | -1,275.73%-2.42M | -575.27%-442K | -261.19%-11.72M | -156.31%-11.63M | -295.98%-390K | -63.28%206K | -82.52%93K | -134.11%-3.24M | -156.64%-4.54M |
Net income continuous operations | -1,015.64%-4.35M | -1,275.73%-2.42M | -575.27%-442K | -261.19%-11.72M | -156.31%-11.63M | -295.98%-390K | -63.28%206K | -82.52%93K | -134.11%-3.24M | -156.64%-4.54M |
Noncontrolling interests | -875.46%-1.59M | -793.75%-222K | -292.68%-158K | -1,350.38%-3.3M | -2,342.76%-3.25M | -643.33%-163K | 166.67%32K | 6.49%82K | -39.45%264K | -23.28%145K |
Net income attributable to the company | -1,116.30%-2.76M | -1,364.37%-2.2M | -2,681.82%-284K | -139.91%-8.42M | -78.89%-8.37M | -234.32%-227K | -68.31%174K | -97.58%11K | -138.66%-3.51M | -159.86%-4.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,116.30%-2.76M | -1,364.37%-2.2M | -2,681.82%-284K | -139.91%-8.42M | -78.89%-8.37M | -234.32%-227K | -68.31%174K | -97.58%11K | -138.66%-3.51M | -159.86%-4.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,116.90%-0.0864 | -1,374.07%-0.0688 | -3,066.67%-0.0089 | -139.89%-0.2634 | -78.91%-0.2621 | -233.96%-0.0071 | -68.60%0.0054 | -97.89%0.0003 | -138.66%-0.1098 | -159.87%-0.1465 |
Diluted earnings per share | -1,116.90%-0.0864 | -1,374.07%-0.0688 | -3,066.67%-0.0089 | -139.89%-0.2634 | -78.91%-0.2621 | -233.96%-0.0071 | -68.60%0.0054 | -97.89%0.0003 | -138.66%-0.1098 | -159.87%-0.1465 |
Dividend per share | 0 | 0 | 0 | 0.00%0.0125 | 0 | 0.00%0.0125 | 0 | 0 | 0.00%0.0125 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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