SIA
C6L
Far East HTrust
Q5T
NetLink NBN Tr
CJLU
CDL HTrust
J85
CapLand India T
CY6U
(Q3)Sep 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.25%173.28M | 6.72%658.42M | 171.56M | 173.72M | 2.21%616.98M | 25.83%603.64M | 5.25%479.71M | 5.67%455.8M | 19.10%133.77M | 15.89%123.09M |
Cost of revenue | 2.50%152.24M | 6.35%563.63M | 146.82M | 148.53M | 2.29%529.97M | 26.97%518.13M | 4.66%408.07M | 5.21%389.89M | 19.48%115.7M | 15.61%105.68M |
Gross profit | -16.45%21.04M | 8.94%94.79M | 24.74M | 25.19M | 1.75%87.01M | 19.36%85.51M | 8.70%71.64M | 8.51%65.91M | 16.69%18.07M | 17.59%17.41M |
Operating expense | -3.20%15.17M | -1.94%62.26M | 15.25M | 15.67M | 20.76%63.5M | 5.39%52.58M | -6.66%49.89M | 7.09%53.45M | 27.20%14.03M | -0.62%13.17M |
Selling and administrative expenses | -6.07%14.92M | -3.28%62.28M | --14.69M | --15.88M | 17.77%64.39M | 8.03%54.68M | -1.70%50.61M | 2.99%51.49M | 6.19%12.13M | -0.61%12.68M |
-Selling and marketing expense | -7.97%8.26M | -0.92%35.99M | --8.6M | --8.98M | 21.31%36.32M | 7.29%29.94M | -0.64%27.91M | 7.88%28.09M | 8.52%7.05M | 18.71%6.95M |
-General and administrative expense | -3.59%6.65M | -6.33%26.29M | --6.09M | --6.9M | 13.48%28.07M | 8.95%24.73M | -2.97%22.7M | -2.32%23.4M | 3.12%5.08M | -16.99%5.73M |
Other operating expenses | 218.40%251K | 236.36%375K | --957K | ---212K | 49.73%-275K | -127.74%-547K | -17.70%1.97M | 1,360.98%2.4M | 1,664.43%2.33M | -0.81%490K |
Total other operating income | ---- | -36.67%392K | ---- | ---- | -60.01%619K | -42.50%1.55M | 524.59%2.69M | 76.64%431K | ---- | ---- |
Operating profit | -38.27%5.88M | 38.35%32.53M | 9.49M | 9.52M | -28.60%23.51M | 51.39%32.93M | 74.61%21.75M | 15.05%12.46M | -9.30%4.05M | 173.29%4.24M |
Net non-operating interest income expense | 85.25%1.32M | 237.39%1.89M | 333K | 712K | 103.27%559K | -44.56%275K | 260.00%496K | -308.05%-310K | -96.30%-53K | -1,757.14%-130K |
Non-operating interest income | 86.99%1.61M | 168.60%2.73M | --566K | --861K | 68.77%1.02M | -31.90%602K | 44.21%884K | -11.16%613K | 3.35%216K | 58.33%133K |
Non-operating interest expense | 95.30%291K | 84.46%843K | --233K | --149K | 39.76%457K | -15.72%327K | -57.96%388K | 70.61%923K | 13.98%269K | 189.01%263K |
Net investment income | 155K | -27.89%1.48M | 2,458.75%2.05M | 80K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | -60.00%2K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -3.23%150K | 15.67%155K | -1.47%134K | 1.49%136K | 2.29%134K | |||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 52.93%575K | -6.47%376K | 1.52%402K | -74.24%396K | 1,119.84%1.54M | |||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---460K | ---- | ---- |
Less:Other special charges | ---- | -52.93%-575K | ---- | ---- | 6.47%-376K | -1.52%-402K | 63.23%-396K | -754.76%-1.08M | ---- | ---- |
Other non-operating income /expenses | 110.55%2.1M | 24.14%1.23M | -941K | 995K | 35.24%994K | -26.35%735K | 51.21%998K | 0.92%660K | -884.31%-2.01M | -210.18%-314K |
Income before tax | -17.25%9.29M | 42.71%36.53M | 9.76M | 11.23M | -28.80%25.6M | 39.22%35.95M | 77.36%25.82M | 22.44%14.56M | -16.79%3.74M | 107.44%3.79M |
Income tax | 8.39%2.18M | 67.98%9.41M | 3.26M | 2.02M | -35.02%5.6M | 37.74%8.62M | 30.12%6.26M | -7.88%4.81M | -9.93%1.51M | 569.94%1.09M |
Net income | -22.86%7.11M | 35.64%27.12M | 6.5M | 9.21M | -26.84%20M | 39.69%27.33M | 100.66%19.57M | 46.14%9.75M | -20.88%2.22M | 62.16%2.7M |
Net income continuous operations | -22.86%7.11M | 35.64%27.12M | --6.5M | --9.21M | -26.84%20M | 39.69%27.33M | 100.66%19.57M | 46.14%9.75M | -20.88%2.22M | 62.16%2.7M |
Noncontrolling interests | 32.53%2.38M | -6.47%1.79M | 72.92%1.92M | 125.00%522K | 21.15%550K | |||||
Net income attributable to the company | -22.86%7.11M | 35.64%27.12M | 6.5M | 9.21M | -19.88%20M | 40.41%24.96M | 126.85%17.78M | 40.81%7.84M | -34.01%1.7M | 77.54%2.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -22.86%7.11M | 35.64%27.12M | 6.5M | 9.21M | -19.88%20M | 40.41%24.96M | 126.85%17.78M | 40.81%7.84M | -34.01%1.7M | 77.54%2.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.80%0.0789 | 35.59%0.301 | 0.0721 | 0.1022 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 | -34.15%0.0189 | 78.36%0.0239 |
Diluted earnings per share | -22.80%0.0789 | 35.59%0.301 | 0.0721 | 0.1022 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 | -34.15%0.0189 | 78.36%0.0239 |
Dividend per share | 26.14%0.111 | 47.41%0.199 | 0 | 0.088 | 25.00%0.135 | 145.45%0.108 | 33.33%0.044 | -25.17%0.033 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |