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AWV Captii

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  • 0.200
  • 0.0000.00%
10min DelayMarket Closed Dec 3 13:03 CST
6.39MMarket Cap-469P/E (TTM)

Captii Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(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%23.25M3.88%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%1.84M12.77%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%11.3M13.37%3.81M
Operating expense 3.64%2.14M0.53%2.09M1.22%2.08M-0.91%8.94M-9.18%2.74M3.99%2.06M1.91%2.08M3.89%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%1.47M3.33%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%-16K10.61%396K33.87%419K0.52%387K-0.41%1.2M26.09%145K
-General and administrative expense -1.31%528K-2.93%530K-6.70%501K-5.26%3.1M5.33%1.48M-1.47%535K-26.12%546K-7.89%537K-0.24%3.27M-13.42%1.41M
Other operating expenses 4.78%1.18M4.30%1.16M6.62%1.21M2.31%4.65M-13.04%1.27M4.53%1.13M12.73%1.12M11.96%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%273K0.22%2.28M723.96%791K
Net non-operating interest income expense -40.00%15K-177.78%-7K-34.62%17K11.02%141K39.66%81K-21.88%25K-52.63%9K44.44%26K144.23%127K87.10%58K
Non-operating interest income -30.00%21K-38.71%19K-21.21%26K-1.17%169K10.29%75K-25.00%30K3.33%31K0.00%33K6.88%171K7.94%68K
Non-operating interest expense 20.00%6K18.18%26K28.57%9K-36.36%28K-160.00%-6K-37.50%5K100.00%22K-53.33%7K-59.26%44K-68.75%10K
Net investment income -78.89%-161K39.19%-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%-2.11M276.00%308K152.94%129K84.36%-38K-40.41%87K479.55%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%120K15.15%76K93.55%60K-40.17%429K69.23%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%-163K166.67%32K6.49%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 0000000000
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 0000.00%0.012500.00%0.0125000.00%0.01250
Currency Unit SGDSGDSGDSGDSGDSGDSGDSGDSGDSGD
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