DBS
D05
YZJ Shipbldg SGD
BS6
OCBC Bank
O39
HongkongLand USD
H78
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 | 8.86%26.23M | 29.54%24.09M | 19.84%18.6M | -17.96%15.52M | -9.73%18.92M | 252.97%20.96M | 104.84%6.48M | 172.32%5.84M | 5.22M | 59.09%3.41M |
Cost of revenue | -19.11%20.07M | 52.26%24.81M | 0.87%16.3M | -21.62%16.15M | -0.14%20.61M | 165.52%20.64M | 25.39%5.62M | 84.85%5.48M | 5.61M | 32.70%3.93M |
Gross profit | 959.14%6.16M | -131.12%-717K | 463.41%2.3M | 62.53%-634K | -633.75%-1.69M | 117.27%317K | 165.13%859K | 144.92%367K | -391K | 36.60%-518K |
Operating expense | 15.38%3.76M | 35.81%3.26M | 50.22%2.4M | -56.64%1.6M | -57.14%3.68M | 358.54%8.59M | -83.95%166K | 431.68%6.44M | 1.15M | -45.79%657K |
Selling and administrative expenses | 15.19%3.73M | 12.58%3.24M | -3.23%2.88M | -25.68%2.97M | -53.45%4M | 358.54%8.59M | 6.91%928K | 364.64%5.79M | --1.15M | -41.78%726K |
-General and administrative expense | 15.19%3.73M | 12.58%3.24M | -3.23%2.88M | -25.68%2.97M | -53.45%4M | 358.54%8.59M | 6.91%928K | 364.64%5.79M | --1.15M | -41.78%726K |
Depreciation and amortization | 47.37%28K | --19K | ---- | ---- | ---- | ---- | ---- | -33.33%4K | --3K | -50.00%3K |
-Depreciation | 47.37%28K | --19K | ---- | ---- | ---- | ---- | ---- | -33.33%4K | --3K | -50.00%3K |
Other operating expenses | ---- | ---- | 69.29%-391K | ---1.27M | ---- | ---- | ---- | 464.80%706K | ---- | ---- |
Total other operating income | ---- | ---- | -15.53%87K | -67.51%103K | --317K | ---- | ---- | -63.86%60K | ---- | -56.63%72K |
Operating profit | 160.40%2.4M | -4,084.21%-3.98M | 95.74%-95K | 58.49%-2.23M | 35.05%-5.38M | -123.07%-8.28M | 129.45%693K | -199.51%-6.08M | -1.54M | 42.09%-1.18M |
Net non-operating interest income expense | 6.50%-331K | -50.00%-354K | 32.57%-236K | -8.02%-350K | -147.33%-324K | -111.29%-131K | 293.04%222K | -6.36%-117K | -119K | -6.36%-117K |
Non-operating interest income | ---- | ---- | --55K | --0 | -77.51%76K | 103.61%338K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -6.50%331K | 21.65%354K | -16.86%291K | -12.50%350K | -14.71%400K | 105.70%469K | 0.87%116K | 6.36%117K | --119K | 6.36%117K |
Net investment income | -268K | |||||||||
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 | 0 | 0 | 0 | -55.69%-3.65M | 99.96%-1K | 0 | -3.24M | 37.35%-411K |
Special income /charges | -3.64M | |||||||||
Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --3.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 90.79%-417K | -1,925.40%-4.53M | 108.90%248K | 80.20%-2.79M | -666.00%-14.08M | -1,541.07%-1.84M | -178K | |||
Income before tax | 118.67%1.65M | -121.84%-8.86M | 25.65%-3.99M | 72.85%-5.37M | -42.33%-19.78M | -123.09%-13.9M | 80.95%-924K | -121.69%-6.19M | -5.08M | 39.07%-1.7M |
Income tax | 155.35%336K | 8.17%-607K | -59.28%-661K | -18.23%-415K | -311.45%-351K | 41.88%166K | 37.61%161K | 0 | 5K | 0 |
Net income | 115.97%1.32M | -147.64%-8.25M | 32.76%-3.33M | 74.50%-4.95M | -38.15%-19.43M | -121.59%-14.06M | 78.16%-1.09M | -121.69%-6.19M | -5.08M | 39.07%-1.7M |
Net income continuous operations | 115.97%1.32M | -147.64%-8.25M | 32.76%-3.33M | 74.50%-4.95M | -38.15%-19.43M | -121.59%-14.06M | 78.16%-1.09M | -121.69%-6.19M | ---5.08M | 39.07%-1.7M |
Noncontrolling interests | -50.82%179K | 36,500.00%364K | 80.00%-1K | 95.58%-5K | -208.65%-113K | 750.00%104K | 330.77%30K | 94K | -35K | 15K |
Net income attributable to the company | 113.21%1.14M | -158.65%-8.61M | 32.71%-3.33M | 74.38%-4.95M | -36.34%-19.31M | -123.79%-14.17M | 77.49%-1.12M | -125.05%-6.29M | -5.05M | 38.53%-1.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 113.21%1.14M | -158.65%-8.61M | 32.71%-3.33M | 74.38%-4.95M | -36.34%-19.31M | -123.79%-14.17M | 77.49%-1.12M | -125.05%-6.29M | -5.05M | 38.53%-1.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 113.11%0.0016 | -159.57%-0.0122 | 32.86%-0.0047 | 74.45%-0.007 | -36.32%-0.0274 | -123.33%-0.0201 | 77.23%-0.0016 | -125.05%-0.0089 | -0.0072 | 40.00%-0.0024 |
Diluted earnings per share | 113.11%0.0016 | -159.57%-0.0122 | 32.86%-0.0047 | 74.45%-0.007 | -36.32%-0.0274 | -123.33%-0.0201 | 77.23%-0.0016 | -125.05%-0.0089 | -0.0072 | 40.00%-0.0024 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |