(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 | -5.64%20.69M | 1.65%22.06M | 7.06%20.28M | 24.08%83.89M | 30.71%21.32M | 25.63%21.92M | 38.44%21.71M | 4.24%18.94M | -18.77%67.61M | -27.45%16.31M |
Cost of revenue | -1.71%11.92M | 1.23%11.96M | 3.55%11.91M | 11.00%47.97M | 13.97%12.52M | 15.29%12.13M | 24.98%11.81M | -6.14%11.5M | -15.40%43.21M | -15.93%10.99M |
Gross profit | -10.50%8.77M | 2.15%10.11M | 12.51%8.37M | 47.25%35.92M | 65.24%8.8M | 41.33%9.8M | 58.87%9.89M | 25.74%7.44M | -24.12%24.4M | -43.44%5.33M |
Operating expense | 12.98%7.76M | -23.32%4.48M | 68.14%5.86M | 36.77%20.21M | 2,867.59%4.01M | 12.72%6.87M | -2.96%5.85M | 24.18%3.49M | -4.03%14.78M | -104.65%-145K |
Selling and administrative expenses | -6.80%5.62M | 3.72%5.66M | 12.54%5.36M | 22.26%22.86M | 25.92%6.62M | 33.90%6.03M | 48.10%5.45M | -9.45%4.76M | -11.92%18.7M | -11.44%5.25M |
-Selling and marketing expense | 3.02%1.02M | -10.10%1.07M | 36.43%925K | 54.80%3.9M | 1,069.66%1.04M | 37.48%994K | 245.35%1.19M | -50.29%678K | -42.29%2.52M | -93.39%89K |
-General and administrative expense | -8.74%4.59M | 7.57%4.59M | 8.57%4.43M | 17.19%18.96M | 7.94%5.58M | 33.21%5.03M | 27.77%4.27M | 4.85%4.08M | -4.06%16.18M | 12.63%5.17M |
Other operating expenses | 155.07%2.14M | ---- | --505K | --1.53M | ---- | -47.23%839K | -83.26%392K | ---- | ---- | ---- |
Total other operating income | ---- | --1.17M | ---- | 6.53%4.17M | --4.13M | ---- | ---- | -48.00%1.27M | -32.78%3.92M | ---- |
Operating profit | -65.53%1.01M | 38.93%5.62M | -36.63%2.5M | 63.34%15.71M | -12.50%4.79M | 248.81%2.93M | 1,884.31%4.05M | 27.15%3.95M | -42.58%9.62M | -13.11%5.47M |
Net non-operating interest income expense | 43.75%1.61M | 33.55%1.68M | 23.65%1.49M | -14.04%4.67M | -7.00%1.09M | -15.60%1.12M | -29.14%1.26M | 3.71%1.2M | 1.14%5.43M | -19.56%1.17M |
Non-operating interest income | 43.56%1.62M | 33.86%1.68M | 24.06%1.49M | -13.87%4.68M | -6.66%1.09M | -15.22%1.13M | -29.14%1.26M | 3.71%1.2M | 1.08%5.43M | -19.56%1.17M |
Non-operating interest expense | 0.00%5K | --4K | --5K | --9K | --4K | --5K | --0 | --0 | --0 | --0 |
Net investment income | 107.32%173K | -201.27%-2.37M | ||||||||
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 | ||||||||||
Special income /charges | -28.09%448K | 235.14%623K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | 143.14%124K | ---- | ---- | ---- | ---- | -88.22%51K | ---- |
Less:Other special charges | ---- | ---- | ---- | 15.13%-572K | ---- | ---- | ---- | ---- | -2,507.14%-674K | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | -35.31%2.62M | 37.66%7.3M | -22.57%3.99M | 57.83%21M | 32.59%6.5M | 86.89%4.05M | 168.51%5.3M | 20.78%5.15M | -35.61%13.31M | -22.17%4.9M |
Income tax | -3.64%1.83M | 14.63%2.25M | -17.44%1.99M | -9.24%9.5M | 18.66%3.23M | -34.30%1.9M | -35.38%1.96M | 32.20%2.41M | 17.94%10.47M | -9.05%2.72M |
Net income | -63.18%793K | 51.18%5.05M | -27.09%1.99M | 305.65%11.5M | 50.02%3.27M | 399.58%2.15M | 414.89%3.34M | 12.23%2.74M | -75.95%2.83M | -34.07%2.18M |
Net income continuous operations | -63.18%793K | 51.18%5.05M | -27.09%1.99M | 305.65%11.5M | 50.02%3.27M | 399.58%2.15M | 414.89%3.34M | 12.23%2.74M | -75.95%2.83M | -34.07%2.18M |
Noncontrolling interests | 166.67%96K | -8.76%125K | -8.77%104K | 54.05%399K | 160.47%112K | -45.45%36K | 92.96%137K | 44.30%114K | 0.39%259K | -54.74%43K |
Net income attributable to the company | -67.09%697K | 53.75%4.93M | -27.89%1.89M | 330.95%11.1M | 47.80%3.15M | 369.81%2.12M | 383.04%3.2M | 11.15%2.62M | -77.66%2.58M | -33.46%2.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -67.09%697K | 53.75%4.93M | -27.89%1.89M | 330.95%11.1M | 47.80%3.15M | 369.81%2.12M | 383.04%3.2M | 11.15%2.62M | -77.66%2.58M | -33.46%2.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | -67.86%0.0009 | 54.76%0.0065 | -28.57%0.0025 | 329.41%0.0146 | 46.43%0.0041 | 380.00%0.0028 | 380.00%0.0042 | 12.90%0.0035 | -77.63%0.0034 | -33.33%0.0028 |
Diluted earnings per share | -67.86%0.0009 | 54.76%0.0065 | -28.57%0.0025 | 329.41%0.0146 | 46.43%0.0041 | 380.00%0.0028 | 380.00%0.0042 | 12.90%0.0035 | -77.63%0.0034 | -33.33%0.0028 |
Dividend per share | 0 | 0 | 0 | -20.00%0.028 | 0 | -20.00%0.028 | 0 | 0 | 16.67%0.035 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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