Riverstone
AP4
SIA
C6L
CDL HTrust
J85
NetLink NBN Tr
CJLU
PTTEP TH SDR 1to1
TPED
(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.97%2.37B | 13.94%2.33B | 0.68%2.04B | -12.95%2.03B | -4.75%579.5M | -14.48%489.7M | -17.98%453.4M | -15.18%506.2M | -1.33%2.33B | -1.79%608.4M |
Cost of revenue | -0.66%1.1B | 22.65%1.11B | 0.95%905.5M | -9.27%897M | -16.65%188.2M | 2.39%988.6M | ||||
Gross profit | 4.36%1.27B | 7.00%1.22B | 0.47%1.14B | -15.66%1.13B | -18.90%265.2M | -3.90%1.34B | ||||
Operating expense | -1.75%1.04B | 17.30%1.06B | 0.53%905.4M | -17.09%900.6M | 12.50%-373.2M | -13.66%425.3M | -20.87%213.5M | -14.81%446.9M | -3.05%1.09B | -241.98%-426.5M |
Staff costs | 8.69%373.9M | 24.41%344M | 5.13%276.5M | -5.50%263M | ---- | ---- | -11.84%48.4M | ---- | 0.87%278.3M | ---- |
Selling and administrative expenses | -9.86%26.5M | 33.64%29.4M | -9.47%22M | -34.68%24.3M | ---- | ---- | -34.41%6.1M | ---- | -63.60%37.2M | ---- |
-Selling and marketing expense | -9.86%26.5M | 33.64%29.4M | -9.47%22M | -34.68%24.3M | ---- | ---- | -34.41%6.1M | ---- | -63.60%37.2M | ---- |
Depreciation and amortization | -9.53%241.1M | -4.51%266.5M | -9.06%279.1M | -15.17%306.9M | ---- | ---- | -14.92%72.4M | ---- | 23.82%361.8M | ---- |
-Depreciation | -11.65%172.1M | -5.67%194.8M | -9.07%206.5M | -23.64%227.1M | ---- | ---- | -14.92%72.4M | ---- | 30.21%297.4M | ---- |
-Amortization | -3.77%69M | -1.24%71.7M | -9.02%72.6M | 23.91%79.8M | ---- | ---- | ---- | ---- | 0.94%64.4M | ---- |
Rent and land expenses | 19.48%9.2M | -8.33%7.7M | -26.32%8.4M | 39.02%11.4M | ---- | ---- | -46.53%5.4M | ---- | -92.99%8.2M | ---- |
Other operating expenses | -6.55%395.2M | 26.77%422.9M | -0.92%333.6M | -18.34%336.7M | 13.02%-965.1M | -13.38%434.5M | -10.78%98.5M | -14.54%448.4M | 22.96%412.3M | -1,741.42%-1.11B |
Total other operating income | -70.59%2.5M | -40.14%8.5M | -65.95%14.2M | 262.61%41.7M | 470.83%13.7M | 2.22%9.2M | --17.3M | 1,400.00%1.5M | 447.62%11.5M | 60.00%2.4M |
Operating profit | 46.35%226.4M | -33.23%154.7M | 0.22%231.7M | -9.58%231.2M | 20.30%55.7M | -19.50%64.4M | -9.62%51.7M | -17.87%59.3M | -7.36%255.7M | 41.59%46.3M |
Net non-operating interest income expense | 35.14%-24M | 17.78%-37M | -15.38%-45M | -6.27%-39M | -30.12%-10.8M | 3.23%-9M | -7.22%-10.4M | 7.45%-8.7M | -35.93%-36.7M | -10.67%-8.3M |
Non-operating interest income | 107.32%17M | 100.00%8.2M | 127.78%4.1M | 12.50%1.8M | 0.00%500K | 33.33%400K | 25.00%500K | 0.00%400K | -50.00%1.6M | -16.67%500K |
Non-operating interest expense | -9.79%38.7M | -5.71%42.9M | 18.80%45.5M | 0.00%38.3M | 0.00%8.8M | -2.08%9.4M | 7.92%10.9M | -7.14%9.1M | 26.82%38.3M | 8.64%8.8M |
Total other finance cost | 0.00%2.3M | -36.11%2.3M | 44.00%3.6M | --2.5M | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | 0 | 22.5M | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -12.20%3.6M | -19.61%4.1M | 920.00%5.1M | 200.00%500K | 33.33%-200K | 171.43%500K | 200K | 0 | 50.00%-500K | 0.00%-300K |
Special income /charges | 81.78%-9.4M | -51.6M | 0 | |||||||
Less:Restructuring and mergern&acquisition | 15.29%-7.2M | ---8.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | --0 | --60.1M | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Write off | --16.6M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 125.00%400K | -1,700.00%-1.6M | 0.00%100K | 0.00%100K | ||||||
Income before tax | 111.17%196.6M | -51.05%93.1M | -1.35%190.2M | -11.80%192.8M | 18.25%44.7M | -20.26%55.9M | -12.61%41.6M | -19.97%50.5M | -10.96%218.6M | 70.27%37.8M |
Income tax | 118.03%50.8M | -41.90%23.3M | 22.63%40.1M | -18.25%32.7M | 35.56%6.1M | -22.96%10.4M | -4.88%7.8M | -39.13%8.4M | -10.91%40M | -31.82%4.5M |
Net income | 108.88%145.8M | -53.50%69.8M | -6.25%150.1M | -10.36%160.1M | 16.22%38.7M | -19.61%45.5M | -14.21%33.8M | -14.60%42.1M | -10.97%178.6M | 113.46%33.3M |
Net income continuous operations | 108.88%145.8M | -53.50%69.8M | -6.25%150.1M | -10.36%160.1M | 15.92%38.6M | -19.61%45.5M | -14.21%33.8M | -14.60%42.1M | -10.97%178.6M | 113.46%33.3M |
Noncontrolling interests | -150.00%-3.8M | 850.00%7.6M | -63.64%800K | 128.57%2.2M | 273.33%2.6M | 171.43%1M | -3,300.00%-3.4M | 140.43%1.9M | -600.00%-7.7M | 65.91%-1.5M |
Net income attributable to the company | 140.51%149.6M | -58.34%62.2M | -5.45%149.3M | -15.24%157.9M | 3.45%36M | -23.28%44.5M | -5.57%37.3M | -25.56%40.2M | -7.64%186.3M | 74.00%34.8M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | |||||
Other under preferred stock dividend | 0.00%7.9M | 0.00%7.9M | 0.00%7.9M | 0.00%7.9M | 0.00%7.9M | 0 | 0 | 0 | 0.00%7.9M | 0.00%7.9M |
Net income attributable to common stockholders | 160.96%141.7M | -61.60%54.3M | -5.73%141.4M | -15.92%150M | 4.46%28.1M | -23.28%44.5M | -5.57%37.3M | -25.56%40.2M | -7.95%178.4M | 122.31%26.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | 164.52%0.082 | -62.20%0.031 | -5.75%0.082 | -15.53%0.087 | 4.46%0.0162 | -23.28%0.0257 | -9.09%0.02 | -25.57%0.0232 | -8.04%0.103 | 55.34%0.0155 |
Diluted earnings per share | 164.52%0.082 | -61.73%0.031 | -5.81%0.081 | -16.50%0.086 | 4.46%0.0162 | -23.28%0.0257 | -9.09%0.02 | -25.57%0.0232 | -8.04%0.103 | 55.34%0.0155 |
Dividend per share | -21.88%0.05 | 28.00%0.064 | 5.26%0.05 | -29.63%0.0475 | 0 | 11.11%0.025 | 0.00%0.0225 | 0 | -57.81%0.0675 | -43.75%0.0225 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |