JMH USD
J36
CapitaLandInvest
9CI
HongkongLand USD
H78
Wilmar Intl
F34
OCBC Bank
O39
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.30%7.6B | 89.80%2.32B | -16.35%1.95B | -19.27%1.7B | -15.15%1.63B | -8.80%7.57B | -51.36%1.22B | 10.91%2.33B | 10.42%2.1B | 7.50%1.92B |
Cost of revenue | 2.25%4.98B | 130.82%1.69B | -20.33%1.24B | -23.10%1.03B | -18.17%1.02B | -14.15%4.87B | -59.56%733.93M | 9.90%1.55B | 8.32%1.34B | 2.99%1.24B |
Gross profit | -3.20%2.62B | 28.37%629.02M | -8.40%711.41M | -12.54%666.2M | -9.58%611.19M | 2.71%2.7B | -30.11%490M | 12.99%776.65M | 14.31%761.76M | 16.91%675.95M |
Operating expense | 12.45%737.84M | 34.96%274.18M | 21.73%185.18M | -10.30%132.84M | -4.68%145.64M | 25.91%656.17M | 103.82%203.16M | -4.96%152.13M | 2.33%148.1M | 30.94%152.79M |
Selling and administrative expenses | 12.45%737.84M | 34.96%274.18M | 21.73%185.18M | -10.30%132.84M | -4.68%145.64M | 9.66%656.17M | 14.84%203.16M | -4.96%152.13M | 2.33%148.1M | 30.94%152.79M |
-Selling and marketing expense | 1.51%80.83M | 8.83%24.84M | -4.74%18.03M | 2.76%20.44M | -2.58%17.53M | -0.73%79.63M | 7.45%22.82M | -5.32%18.93M | 0.43%19.89M | -6.22%17.99M |
-General and administrative expense | 13.96%657.01M | 38.27%249.35M | 25.49%167.15M | -12.33%112.4M | -4.96%128.11M | 11.27%576.54M | 15.85%180.34M | -4.91%133.21M | 2.63%128.21M | 38.25%134.79M |
Operating profit | -8.21%1.88B | 23.70%354.84M | -15.74%526.23M | -13.09%533.36M | -11.01%465.55M | -3.02%2.05B | -52.31%286.85M | 18.44%624.52M | 17.63%613.66M | 13.36%523.17M |
Net non-operating interest income expense | 6.57%-779.46M | 6.28%-187.66M | 12.16%-191.75M | -3.79%-195.85M | 10.06%-204.2M | -22.82%-834.25M | -28.25%-200.22M | -17.27%-218.29M | -9.99%-188.7M | -37.22%-227.04M |
Non-operating interest expense | -6.57%779.46M | -6.28%187.66M | -12.16%191.75M | 3.79%195.85M | -10.06%204.2M | 16.85%834.25M | 4.95%200.22M | 17.27%218.29M | 9.99%188.7M | 37.22%227.04M |
Net investment income | ||||||||||
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 | -18.72%11.93M | 43.72%-4.59M | 1,864.06%8.8M | -57.92%5.02M | -74.18%2.7M | -61.13%14.68M | -172.08%-8.16M | -95.53%448K | 393.18%11.94M | -25.33%10.45M |
Special income /charges | ||||||||||
Other non-operating income /expenses | -38.70%101.09M | -5.75%55.77M | -100.05%-20K | -16.77%32.84M | -57.56%12.5M | 1,273.49%164.9M | 179.78%59.18M | -13.68%36.83M | 161.21%39.45M | 3.64%29.45M |
Income before tax | -12.92%1.21B | 58.65%218.37M | -22.60%343.26M | -21.20%375.37M | -17.70%276.55M | -6.22%1.39B | -64.34%137.64M | 12.62%443.5M | 29.56%476.35M | -0.72%336.03M |
Income tax | -29.95%261.9M | 8.87%46.27M | -36.13%71.93M | -42.16%72.13M | -23.88%71.57M | 2.66%373.86M | -60.65%42.5M | 15.12%112.62M | 64.69%124.72M | 13.82%94.03M |
Net income | -6.67%951.64M | 80.89%172.09M | -18.00%271.33M | -13.76%303.24M | -15.30%204.98M | -9.10%1.02B | -65.78%95.14M | 11.79%330.89M | 20.45%351.63M | -5.41%242M |
Net income continuous operations | -6.67%951.64M | 80.89%172.09M | -18.00%271.33M | -13.76%303.24M | -15.30%204.98M | -9.10%1.02B | -65.78%95.14M | 11.79%330.89M | 20.45%351.63M | -5.41%242M |
Noncontrolling interests | -16.63%346.5M | -10.64%66.58M | -25.39%93.15M | -13.05%108.09M | -14.45%78.68M | 21.68%415.64M | 8.25%74.5M | 37.21%124.85M | 22.18%124.31M | 14.93%91.97M |
Net income attributable to the company | 0.19%605.14M | 411.36%105.51M | -13.52%178.18M | -14.15%195.15M | -15.82%126.3M | -22.58%604.02M | -90.14%20.63M | 0.50%206.03M | 19.52%227.32M | -14.67%150.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 0.19%605.14M | 411.36%105.51M | -13.52%178.18M | -14.15%195.15M | -15.82%126.3M | -22.58%604.02M | -90.14%20.63M | 0.50%206.03M | 19.52%227.32M | -14.67%150.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.17%0.2349 | 412.50%0.041 | -13.50%0.0692 | -14.16%0.0758 | -15.81%0.049 | -22.58%0.2345 | -90.15%0.008 | 0.50%0.08 | 19.65%0.0883 | -14.79%0.0582 |
Diluted earnings per share | 0.17%0.2349 | 412.50%0.041 | -13.50%0.0692 | -14.16%0.0758 | -15.81%0.049 | -22.58%0.2345 | -90.15%0.008 | 0.50%0.08 | 19.65%0.0883 | -14.79%0.0582 |
Dividend per share | -60.11%0.0316 | 0 | 0 | -39.79%0.0316 | 0 | 7.70%0.0791 | 0 | 7.91%0.0267 | 7.60%0.0524 | 0 |
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