SG Stock MarketDetailed Quotes

B58 Banyan Tree

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  • 0.355
  • 0.0000.00%
10min DelayNot Open Nov 19 17:04 CST
307.99MMarket Cap8.26P/E (TTM)

Banyan Tree Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2018
Total revenue
20.85%327.91M
22.65%271.33M
40.17%221.23M
-54.51%157.83M
5.44%346.95M
158.53M
-20.44%55.44M
-24.32%51.77M
-17.29%81.22M
3.63%329.05M
Cost of revenue
-11.75%59.58M
-39.03%67.51M
141.43%110.74M
-47.89%45.87M
23.06%88.02M
60.67M
-34.29%9.56M
-48.41%7.38M
-29.22%10.42M
31.90%71.53M
Gross profit
31.65%268.33M
84.47%203.81M
-1.32%110.49M
-56.76%111.96M
0.55%258.93M
97.87M
-16.79%45.88M
-17.94%44.39M
-15.18%70.8M
-2.19%257.52M
Operating expense
22.40%251.79M
52.68%205.71M
-22.13%134.73M
-24.21%173.03M
-5.68%228.3M
72.12M
-5.16%51.57M
-6.99%47.84M
-20.06%56.76M
-7.46%242.05M
Staff costs
30.16%95.58M
45.12%73.43M
-9.55%50.6M
-32.63%55.94M
-7.18%83.04M
--22.79M
-3.44%20.15M
-14.27%17.75M
-12.19%22.35M
-11.77%89.46M
Selling and administrative expenses
19.87%76.51M
78.21%63.83M
-43.79%35.81M
4.42%63.71M
-8.25%61.02M
--30.38M
-29.38%9.7M
-20.09%9.56M
-42.76%11.38M
-12.85%66.5M
-Selling and marketing expense
91.62%25.96M
90.20%13.55M
-10.21%7.12M
-50.10%7.93M
-19.63%15.9M
--7.28M
-49.92%2.32M
-39.32%3.07M
-23.23%3.23M
22.03%19.78M
-General and administrative expense
0.53%50.55M
75.24%50.28M
-48.56%28.69M
23.62%55.78M
-3.43%45.12M
--23.1M
-18.94%7.38M
-5.95%6.48M
-48.00%8.15M
-22.26%46.72M
Depreciation and amortization
22.00%24.38M
-11.87%19.98M
-13.92%22.67M
11.08%26.34M
6.00%23.71M
--2.56M
37.48%7.23M
18.31%7M
20.70%6.92M
-10.94%22.37M
-Depreciation
22.96%23.47M
-12.63%19.09M
-14.52%21.85M
11.38%25.56M
14.13%22.95M
--2.37M
50.20%7.03M
27.11%6.81M
29.75%6.73M
-10.71%20.1M
-Amortization
1.34%906K
8.36%894K
5.91%825K
1.96%779K
-66.22%764K
--193K
-66.09%195K
-66.01%190K
-65.75%186K
-12.97%2.26M
Other operating expenses
14.15%55.33M
89.00%48.47M
-5.16%25.65M
-55.33%27.04M
-5.01%60.54M
--16.39M
-0.15%14.5M
5.27%13.53M
-19.19%16.12M
5.38%63.73M
Operating profit
973.02%16.54M
92.19%-1.89M
60.30%-24.24M
-299.33%-61.07M
98.01%30.64M
25.75M
-850.20%-5.69M
-230.03%-3.46M
12.57%14.04M
792.27%15.47M
Net non-operating interest income expense
-12.05%-16.93M
58.42%-15.11M
-37.47%-36.34M
-38.81%-26.43M
58.89%-19.04M
-3.41M
31.76%-4.89M
37.85%-4.56M
6.87%-6.18M
-80.87%-46.32M
Non-operating interest income
-28.91%5.38M
108.16%7.57M
-48.15%3.64M
-9.12%7.02M
178.80%7.72M
--2.3M
157.94%1.48M
255.93%2.4M
157.14%1.55M
7.70%2.77M
Non-operating interest expense
-1.63%22.31M
-43.26%22.68M
19.51%39.97M
24.98%33.45M
-45.48%26.76M
--5.71M
-17.73%6.37M
-13.12%6.96M
6.77%7.73M
74.20%49.09M
Net investment income
116.00%14.88M
549.72%6.89M
1.06M
76.39%3.74M
899.06%2.12M
Gain/Loss on financial instruments designated as cash flow hedges
0
15.38M
0
-94.26%368K
Gain/Loss on derecognition of available-for-sale financial assets
-33.33%4K
6K
0
Income from associates and other participating interests
613.23%27.35M
-301.28%-5.33M
139.59%2.65M
-1,495.82%-6.69M
-95.45%479K
2.63M
36.19%-684K
-109.30%-2.52M
92.87%1.06M
918.35%10.52M
Special income /charges
128.74%48K
-105.82%-167K
234.33%2.87M
45.87%-2.14M
-109.78%-3.94M
-1.91M
-110.49%-56K
-340.56%-1.89M
-104.41%-88K
2.73%40.32M
Less:Other special charges
---1.98M
----
---9.98M
----
----
----
----
----
----
5.98%-38.19M
Less:Write off
1,056.89%1.93M
-97.65%167K
233.07%7.11M
-45.87%2.14M
285.43%3.94M
--1.91M
110.49%56K
340.56%1.89M
104.41%88K
-254.69%-2.13M
Other non-operating income /expenses
-52.95%711K
-30.72%1.51M
25.27%2.18M
-16.74%1.74M
-16.13%2.09M
-3.31M
194.16%756K
173.47%4.06M
-96.57%587K
27.52%2.49M
Income before tax
3,214.16%42.59M
102.48%1.29M
45.21%-51.82M
-777.64%-94.57M
-44.11%13.96M
23.48M
-57.93%-10.57M
-73.37%-8.36M
-63.06%9.41M
10.19%24.97M
Income tax
1,266.85%9.73M
-92.47%712K
19.13%9.45M
-30.55%7.94M
8.05%11.43M
7.93M
-126.22%-182K
-90.61%77K
-10.37%3.6M
35.55%10.58M
Net income
5,633.86%32.86M
100.94%573K
40.23%-61.27M
-4,153.30%-102.51M
-82.43%2.53M
15.55M
-40.63%-10.39M
-49.54%-8.44M
-72.93%5.81M
-3.12%14.39M
Net income continuous operations
5,633.86%32.86M
100.94%573K
40.23%-61.27M
-4,153.30%-102.51M
-82.43%2.53M
--15.55M
-40.63%-10.39M
-49.54%-8.44M
-72.93%5.81M
-3.12%14.39M
Noncontrolling interests
691.24%1.15M
96.81%-194K
8.82%-6.08M
-455.17%-6.67M
103.69%1.88M
2.78M
-145.13%-956K
-77.13%-519K
-54.54%576K
-52.18%922K
Net income attributable to the company
4,034.03%31.71M
101.39%767K
42.41%-55.19M
-14,821.66%-95.84M
-95.17%651K
12.77M
-34.81%-9.43M
-48.03%-7.92M
-74.09%5.23M
4.19%13.47M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
4,034.03%31.71M
101.39%767K
42.41%-55.19M
-14,821.66%-95.84M
-95.17%651K
12.77M
-34.81%-9.43M
-48.03%-7.92M
-74.09%5.23M
4.19%13.47M
Gross dividend payment
Basic earnings per share
3,966.67%0.0366
101.38%0.0009
43.03%-0.065
-14,362.50%-0.1141
-95.00%0.0008
0.0152
-34.94%-0.0112
-46.88%-0.0094
-74.17%0.0062
-4.19%0.016
Diluted earnings per share
4,462.50%0.0365
101.23%0.0008
43.03%-0.065
-14,362.50%-0.1141
-94.74%0.0008
0.0152
-34.94%-0.0112
-46.88%-0.0094
-70.75%0.0062
-2.56%0.0152
Dividend per share
0
0
0
0
5.00%0.0105
0
0
5.00%0.0105
0
0.01
Currency Unit
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
(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(FY)Dec 31, 2018
Total revenue 20.85%327.91M22.65%271.33M40.17%221.23M-54.51%157.83M5.44%346.95M158.53M-20.44%55.44M-24.32%51.77M-17.29%81.22M3.63%329.05M
Cost of revenue -11.75%59.58M-39.03%67.51M141.43%110.74M-47.89%45.87M23.06%88.02M60.67M-34.29%9.56M-48.41%7.38M-29.22%10.42M31.90%71.53M
Gross profit 31.65%268.33M84.47%203.81M-1.32%110.49M-56.76%111.96M0.55%258.93M97.87M-16.79%45.88M-17.94%44.39M-15.18%70.8M-2.19%257.52M
Operating expense 22.40%251.79M52.68%205.71M-22.13%134.73M-24.21%173.03M-5.68%228.3M72.12M-5.16%51.57M-6.99%47.84M-20.06%56.76M-7.46%242.05M
Staff costs 30.16%95.58M45.12%73.43M-9.55%50.6M-32.63%55.94M-7.18%83.04M--22.79M-3.44%20.15M-14.27%17.75M-12.19%22.35M-11.77%89.46M
Selling and administrative expenses 19.87%76.51M78.21%63.83M-43.79%35.81M4.42%63.71M-8.25%61.02M--30.38M-29.38%9.7M-20.09%9.56M-42.76%11.38M-12.85%66.5M
-Selling and marketing expense 91.62%25.96M90.20%13.55M-10.21%7.12M-50.10%7.93M-19.63%15.9M--7.28M-49.92%2.32M-39.32%3.07M-23.23%3.23M22.03%19.78M
-General and administrative expense 0.53%50.55M75.24%50.28M-48.56%28.69M23.62%55.78M-3.43%45.12M--23.1M-18.94%7.38M-5.95%6.48M-48.00%8.15M-22.26%46.72M
Depreciation and amortization 22.00%24.38M-11.87%19.98M-13.92%22.67M11.08%26.34M6.00%23.71M--2.56M37.48%7.23M18.31%7M20.70%6.92M-10.94%22.37M
-Depreciation 22.96%23.47M-12.63%19.09M-14.52%21.85M11.38%25.56M14.13%22.95M--2.37M50.20%7.03M27.11%6.81M29.75%6.73M-10.71%20.1M
-Amortization 1.34%906K8.36%894K5.91%825K1.96%779K-66.22%764K--193K-66.09%195K-66.01%190K-65.75%186K-12.97%2.26M
Other operating expenses 14.15%55.33M89.00%48.47M-5.16%25.65M-55.33%27.04M-5.01%60.54M--16.39M-0.15%14.5M5.27%13.53M-19.19%16.12M5.38%63.73M
Operating profit 973.02%16.54M92.19%-1.89M60.30%-24.24M-299.33%-61.07M98.01%30.64M25.75M-850.20%-5.69M-230.03%-3.46M12.57%14.04M792.27%15.47M
Net non-operating interest income expense -12.05%-16.93M58.42%-15.11M-37.47%-36.34M-38.81%-26.43M58.89%-19.04M-3.41M31.76%-4.89M37.85%-4.56M6.87%-6.18M-80.87%-46.32M
Non-operating interest income -28.91%5.38M108.16%7.57M-48.15%3.64M-9.12%7.02M178.80%7.72M--2.3M157.94%1.48M255.93%2.4M157.14%1.55M7.70%2.77M
Non-operating interest expense -1.63%22.31M-43.26%22.68M19.51%39.97M24.98%33.45M-45.48%26.76M--5.71M-17.73%6.37M-13.12%6.96M6.77%7.73M74.20%49.09M
Net investment income 116.00%14.88M549.72%6.89M1.06M76.39%3.74M899.06%2.12M
Gain/Loss on financial instruments designated as cash flow hedges 015.38M0-94.26%368K
Gain/Loss on derecognition of available-for-sale financial assets -33.33%4K6K0
Income from associates and other participating interests 613.23%27.35M-301.28%-5.33M139.59%2.65M-1,495.82%-6.69M-95.45%479K2.63M36.19%-684K-109.30%-2.52M92.87%1.06M918.35%10.52M
Special income /charges 128.74%48K-105.82%-167K234.33%2.87M45.87%-2.14M-109.78%-3.94M-1.91M-110.49%-56K-340.56%-1.89M-104.41%-88K2.73%40.32M
Less:Other special charges ---1.98M-------9.98M------------------------5.98%-38.19M
Less:Write off 1,056.89%1.93M-97.65%167K233.07%7.11M-45.87%2.14M285.43%3.94M--1.91M110.49%56K340.56%1.89M104.41%88K-254.69%-2.13M
Other non-operating income /expenses -52.95%711K-30.72%1.51M25.27%2.18M-16.74%1.74M-16.13%2.09M-3.31M194.16%756K173.47%4.06M-96.57%587K27.52%2.49M
Income before tax 3,214.16%42.59M102.48%1.29M45.21%-51.82M-777.64%-94.57M-44.11%13.96M23.48M-57.93%-10.57M-73.37%-8.36M-63.06%9.41M10.19%24.97M
Income tax 1,266.85%9.73M-92.47%712K19.13%9.45M-30.55%7.94M8.05%11.43M7.93M-126.22%-182K-90.61%77K-10.37%3.6M35.55%10.58M
Net income 5,633.86%32.86M100.94%573K40.23%-61.27M-4,153.30%-102.51M-82.43%2.53M15.55M-40.63%-10.39M-49.54%-8.44M-72.93%5.81M-3.12%14.39M
Net income continuous operations 5,633.86%32.86M100.94%573K40.23%-61.27M-4,153.30%-102.51M-82.43%2.53M--15.55M-40.63%-10.39M-49.54%-8.44M-72.93%5.81M-3.12%14.39M
Noncontrolling interests 691.24%1.15M96.81%-194K8.82%-6.08M-455.17%-6.67M103.69%1.88M2.78M-145.13%-956K-77.13%-519K-54.54%576K-52.18%922K
Net income attributable to the company 4,034.03%31.71M101.39%767K42.41%-55.19M-14,821.66%-95.84M-95.17%651K12.77M-34.81%-9.43M-48.03%-7.92M-74.09%5.23M4.19%13.47M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 4,034.03%31.71M101.39%767K42.41%-55.19M-14,821.66%-95.84M-95.17%651K12.77M-34.81%-9.43M-48.03%-7.92M-74.09%5.23M4.19%13.47M
Gross dividend payment
Basic earnings per share 3,966.67%0.0366101.38%0.000943.03%-0.065-14,362.50%-0.1141-95.00%0.00080.0152-34.94%-0.0112-46.88%-0.0094-74.17%0.0062-4.19%0.016
Diluted earnings per share 4,462.50%0.0365101.23%0.000843.03%-0.065-14,362.50%-0.1141-94.74%0.00080.0152-34.94%-0.0112-46.88%-0.0094-70.75%0.0062-2.56%0.0152
Dividend per share 00005.00%0.0105005.00%0.010500.01
Currency Unit SGDSGDSGDSGDSGDSGDSGDSGDSGDSGD

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
SG
Overall
Symbol
Latest Price
% Chg

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