YZJ Shipbldg SGD
BS6
OCBC Bank
O39
DBS
D05
4
CityDev
C09
5
CapitaLandInvest
9CI
(FY)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 27.76%235.84M | 36.51%184.6M | 1.94%135.23M | 11.08%132.65M | -12.41%119.42M | 27.10%136.34M | -6.14%39.28M | 47.64%29.12M | 164.05%52.13M | -39.09%15.81M |
Cost of revenue | 14.81%151.34M | 32.73%131.82M | 4.02%99.31M | 11.12%95.47M | -10.28%85.92M | 30.19%95.77M | 0.45%28.07M | 45.07%18.66M | 183.61%38.72M | -45.97%10.33M |
Gross profit | 60.12%84.51M | 46.95%52.78M | -3.40%35.92M | 10.99%37.18M | -17.43%33.5M | 20.36%40.57M | -19.38%11.22M | 52.46%10.46M | 120.22%13.41M | -19.88%5.48M |
Operating expense | 18.80%45.94M | 22.76%38.67M | 13.92%31.5M | 12.97%27.65M | -5.10%24.48M | 1.13%25.79M | -14.31%11.13M | -21.28%4.83M | 221.54%5.14M | -1.82%4.7M |
Staff costs | ---- | ---- | 4.51%13.14M | -4.02%12.57M | 3.39%13.1M | --12.67M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 31.27%31.37M | 282.78%23.9M | 19.71%6.24M | 8.51%5.22M | 20.96%4.81M | -77.87%3.97M | -316.94%-10.99M | 12.62%5.07M | 30.45%5.8M | 3.85%4.1M |
-Selling and marketing expense | 42.49%835K | -4.09%586K | 155.65%611K | 22.56%239K | -31.34%195K | 51.87%284K | 30.67%98K | 94.55%107K | 118.52%59K | -33.33%20K |
-General and administrative expense | 30.98%30.54M | 313.90%23.32M | 13.18%5.63M | 7.91%4.98M | 24.99%4.61M | -79.23%3.69M | -322.16%-11.09M | 11.61%4.96M | 29.91%5.74M | 4.14%4.08M |
Depreciation and amortization | ---- | ---- | 2.32%11.11M | 15.16%10.86M | 0.90%9.43M | --9.34M | ---- | ---- | ---- | ---- |
-Depreciation | ---- | ---- | 2.32%11.11M | 15.16%10.86M | 0.90%9.43M | --9.34M | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | 136.98%455K | -49.21%192K | 519.67%378K | --61K | ---- | ---- | ---- | ---- |
Other operating expenses | -1.38%14.57M | 664.20%14.77M | 206.83%1.93M | 4.48%630K | 479.81%603K | -98.69%104K | -339.64%-5.39M | 0.67%1.94M | -29.08%1.88M | 53.65%1.66M |
Total other operating income | ---- | ---- | -24.02%1.38M | -52.70%1.82M | 968.80%3.84M | -1.64%359K | 4.31%-5.43M | 628.67%2.19M | -53.75%2.54M | 338.84%1.06M |
Operating profit | 173.40%38.57M | 219.57%14.11M | -53.66%4.41M | 5.61%9.53M | -38.96%9.02M | 80.19%14.78M | -90.98%83K | 671.92%5.64M | 84.19%8.27M | -61.87%785K |
Net non-operating interest income expense | -66.60%-1.58M | -251.85%-946K | 2,592.00%623K | -117.12%-25K | -82.88%146K | -10.21%853K | -7.46%211K | -15.29%216K | -3.78%229K | -13.97%197K |
Non-operating interest income | -15.11%1.25M | 20.11%1.47M | 156.93%1.22M | 16.38%476K | -58.31%409K | -9.83%981K | -17.92%229K | -16.43%234K | 1.14%266K | -5.26%252K |
Non-operating interest expense | 16.89%2.82M | 352.25%2.42M | 24.19%534K | 119.39%430K | 188.24%196K | -1.45%68K | -133.33%-42K | -28.00%18K | 48.00%37K | 48.65%55K |
Total other finance cost | ---- | ---- | -7.04%66K | 5.97%71K | 11.67%67K | -13.04%60K | ---- | ---- | ---- | ---- |
Net investment income | 346.96%1.54M | 10.58%345K | 145.09%312K | -692K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | 0 | -163K | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -1.38M | 0 | 14.96%3.77M | -35.63%3.28M | 32.81%5.09M | -37.00%3.83M | ||||
Less:Impairment of capital assets | ---- | ---- | 129.69%147K | 236.84%64K | 111.11%19K | --9K | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | 3.48%-3.58M | 31.49%-3.71M | -23.75%-5.41M | 21.39%-4.37M | ---- | ---- | ---- | ---- |
Less:Write off | --1.38M | --0 | -191.80%-336K | 21.59%366K | -43.21%301K | 201.53%530K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -5.25%7.89M | 94.40%8.33M | 139.20%4.28M | 124.44%1.79M | -41.11%798K | 411.32%1.36M | ||||
Income before tax | 102.45%43.5M | 46.90%21.49M | -1.90%14.63M | -2.94%14.91M | -23.03%15.36M | 28.81%19.96M | -38.28%4.63M | 494.01%5.85M | 79.77%8.5M | -57.08%982K |
Income tax | 67.92%7.97M | 16.54%4.75M | 81.55%4.07M | 4.03%2.24M | 294.33%2.16M | -71.44%547K | -459.15%-844K | -15.31%271K | -10.50%1.05M | -61.90%72K |
Net income | 112.25%35.53M | 58.61%16.74M | -16.69%10.55M | -4.08%12.67M | -31.97%13.21M | 42.94%19.41M | -24.66%5.47M | 739.10%5.58M | 109.47%7.46M | -56.65%910K |
Net income continuous operations | 112.25%35.53M | 58.61%16.74M | -16.69%10.55M | -4.08%12.67M | -31.97%13.21M | 42.94%19.41M | -24.66%5.47M | 739.10%5.58M | 109.47%7.46M | -56.65%910K |
Noncontrolling interests | 0.00%-1K | 0.00%-1K | 0.00%-1K | 0.00%-1K | 0.00%-1K | 0.00%-1K | ||||
Net income attributable to the company | 112.24%35.53M | 58.61%16.74M | -16.69%10.56M | -4.08%12.67M | -31.97%13.21M | 42.94%19.42M | -24.66%5.47M | 739.10%5.58M | 109.47%7.46M | -56.65%910K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 112.24%35.53M | 58.61%16.74M | -16.69%10.56M | -4.08%12.67M | -31.97%13.21M | 42.94%19.42M | -24.66%5.47M | 739.10%5.58M | 109.47%7.46M | -56.65%910K |
Gross dividend payment | ||||||||||
Basic earnings per share | 112.37%0.1614 | 58.66%0.076 | -16.70%0.0479 | -4.17%0.0575 | -31.97%0.06 | 42.95%0.0882 | -24.55%0.0249 | 743.33%0.0253 | 109.26%0.0339 | -56.84%0.0041 |
Diluted earnings per share | 112.37%0.1614 | 58.66%0.076 | -16.70%0.0479 | -4.17%0.0575 | -31.97%0.06 | 42.95%0.0882 | -24.55%0.0249 | 743.33%0.0253 | 109.26%0.0339 | -56.84%0.0041 |
Dividend per share | 52.00%0.0342 | 0.00%0.0225 | 0.0225 | 0 | 40.00%0.0175 | 177.78%0.0125 | 0 | 0 | 177.78%0.0125 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |