HongkongLand USD
H78
YZJ Shipbldg SGD
BS6
UOB
U11
OCBC Bank
O39
CapitaLandInvest
9CI
(Q2)Dec 31, 2024 | (Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -19.50%4.78M | -2.47%4.97M | -4.92%17.97M | -100.75%-32K | 20.96%5.51M | 39.03%5.94M | -12.28%5.09M | 22.95%18.9M | -3.40%4.27M | 12.51%4.55M |
Cost of revenue | -27.97%3.41M | -5.49%3.43M | 8.37%14.52M | -75.10%820K | 35.14%4.3M | 66.43%4.73M | -11.22%3.62M | 29.82%13.4M | 10.32%3.29M | 16.13%3.18M |
Gross profit | 13.66%1.37M | 4.97%1.54M | -37.34%3.44M | -187.38%-852K | -11.98%1.21M | -15.47%1.21M | -14.80%1.47M | 8.90%5.5M | -31.96%975K | 4.90%1.37M |
Operating expense | -46.92%871K | 17.52%1.53M | -40.78%6.61M | -79.31%1.16M | 13.31%1.87M | -28.31%1.64M | -17.97%1.3M | 76.53%11.16M | 494.19%5.63M | 4.22%1.65M |
Selling and administrative expenses | -44.04%972K | 14.90%1.65M | -40.03%6.73M | -81.15%949K | 0.77%1.97M | -29.85%1.74M | -18.18%1.44M | 72.60%11.22M | 345.88%5.03M | 23.33%1.96M |
-Selling and marketing expense | 9.87%490K | 21.20%463K | 2.10%1.7M | 65.70%285K | -9.20%474K | -15.21%446K | -14.73%382K | -11.28%1.67M | -90.33%172K | 1,350.00%522K |
-General and administrative expense | -62.66%482K | 12.62%1.19M | -47.39%5.03M | -86.34%664K | 4.39%1.5M | -33.79%1.29M | -19.36%1.05M | 106.73%9.55M | 848.00%4.86M | -7.48%1.43M |
Total other operating income | 5.21%101K | -10.37%121K | 86.36%123K | 63.74%-215K | -67.66%98K | -48.66%96K | -20.12%135K | -37.14%66K | ---593K | --303K |
Operating profit | 215.94%502K | -92.81%12K | 44.12%-3.16M | 56.66%-2.02M | -135.21%-668K | 49.65%-433K | 21.90%167K | -344.89%-5.66M | -1,057.20%-4.65M | -1.07%-284K |
Net non-operating interest income expense | 0.00%-8K | 0.00%-13K | 56.82%483K | 49.14%522K | 7.14%-13K | 38.46%-8K | 13.33%-13K | -25.06%308K | -25.69%350K | -55.56%-14K |
Non-operating interest income | ---- | ---- | 52.45%529K | ---- | ---- | ---- | ---- | 542.59%347K | ---- | ---- |
Non-operating interest expense | 0.00%8K | 0.00%13K | 17.95%46K | 333.33%7K | -7.14%13K | -38.46%8K | -13.33%13K | -48.68%39K | -118.75%-3K | 55.56%14K |
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 | 0 | 0 | 500.00%4K | 1K | 3K | 200.00%1K | -1K | 0.00%-1K | 0 | 0 |
Special income /charges | 2.62M | 0 | ||||||||
Less:Other special charges | ---- | ---- | ---4.75M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --2.13M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income /expenses | -40.00%9K | |||||||||
Income before tax | 212.27%494K | -100.65%-1K | 98.91%-58K | 126.18%1.12M | -127.52%-678K | 49.66%-440K | 25.41%153K | -560.44%-5.34M | -659.71%-4.29M | -102.72%-298K |
Income tax | -2.68%109K | -0.88%113K | -22.98%305K | -63.75%29K | -56.52%50K | 21.74%112K | 4.59%114K | 175.00%396K | 209.59%80K | 5.50%115K |
Net income | 154.38%385K | -418.18%-114K | 86.90%-833K | 112.51%625K | -76.27%-728K | 26.71%-708K | -269.23%-22K | -15.13%-6.36M | -140.14%-5M | -61.33%-413K |
Net income continuous operations | 169.75%385K | -392.31%-114K | 93.67%-363K | 125.04%1.1M | -76.27%-728K | 42.86%-552K | 200.00%39K | -502.20%-5.74M | -620.60%-4.37M | -61.33%-413K |
Net income discontinuous operations | --0 | --0 | 24.44%-470K | ---- | ---- | ---156K | ---61K | 86.40%-622K | ---- | ---- |
Noncontrolling interests | -4.63%-113K | -294.12%-67K | -230.52%-823K | -752.94%-555K | -186.00%-143K | 57.98%-108K | 37.04%-17K | -182.95%-249K | 10.39%85K | 15.25%-50K |
Net income attributable to the company | 183.00%498K | -840.00%-47K | 99.84%-10K | 123.23%1.18M | -61.16%-585K | 15.37%-600K | -112.50%-5K | -12.41%-6.11M | -135.51%-5.08M | -84.26%-363K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 183.00%498K | -840.00%-47K | 99.84%-10K | 123.23%1.18M | -61.16%-585K | 15.37%-600K | -112.50%-5K | -12.41%-6.11M | -135.51%-5.08M | -84.26%-363K |
Gross dividend payment | ||||||||||
Basic earnings per share | 184.85%0.0028 | -766.67%-0.0003 | 99.84%-0.0001 | 123.19%0.0065 | -60.00%-0.0032 | 15.38%-0.0033 | -113.64%-0 | -12.31%-0.0339 | -135.16%-0.0282 | -81.82%-0.002 |
Diluted earnings per share | 184.85%0.0028 | -766.67%-0.0003 | 99.84%-0.0001 | 123.19%0.0065 | -60.00%-0.0032 | 15.38%-0.0033 | -113.64%-0 | -12.31%-0.0339 | -135.16%-0.0282 | -81.82%-0.002 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |