(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.69%514.51M | -4.59%201.3M | 4.15%104.48M | -1.33%128.78M | -30.81%79.96M | -3.91%557.35M | 14.59%210.97M | -14.62%100.31M | -12.98%130.51M | -10.04%115.56M |
Cost of revenue | -4.71%109.1M | -7.06%42.37M | 31.76%21.94M | 8.38%26.52M | -34.22%18.28M | -8.39%114.49M | 23.02%45.59M | -43.21%16.65M | -17.29%24.47M | -4.26%27.78M |
Gross profit | -8.46%405.41M | -3.90%158.92M | -1.34%82.54M | -3.56%102.26M | -29.73%61.68M | -2.68%442.86M | 12.46%165.37M | -5.11%83.66M | -11.92%106.04M | -11.73%87.78M |
Operating expense | 5.23%243.79M | 26.45%90.95M | 6.32%57.64M | 5.75%57.82M | -26.65%37.65M | -9.48%231.67M | -10.63%71.92M | -5.37%54.21M | -16.62%54.68M | -4.07%51.32M |
Staff costs | -6.77%66.9M | -36.40%21.8M | ---- | ---- | ---- | --71.76M | --34.28M | ---- | ---- | ---- |
Selling and administrative expenses | 9.22%181.82M | 64.71%83.5M | 6.32%57.64M | 5.75%57.82M | -26.40%37.89M | -36.92%166.47M | -41.89%50.69M | -5.37%54.21M | -16.62%54.68M | -4.28%51.48M |
-Selling and marketing expense | 9.23%156.62M | 41.05%68.7M | 0.11%36.65M | 9.18%33.02M | -34.40%18.26M | -17.45%143.39M | -28.69%48.7M | 8.18%36.61M | -25.88%30.24M | -9.54%27.83M |
-General and administrative expense | 9.16%25.2M | 643.72%14.8M | 19.24%20.99M | 1.50%24.8M | -16.98%19.63M | -74.41%23.08M | -89.49%1.99M | -24.94%17.6M | -1.37%24.44M | 2.74%23.65M |
Depreciation and amortization | 0.00%325K | -41.39%-9.61M | ---- | ---- | ---- | --325K | ---6.8M | ---- | ---- | ---- |
-Depreciation | --0 | -40.91%-9.69M | ---- | ---- | ---- | --0 | ---6.88M | ---- | ---- | ---- |
-Amortization | 0.00%325K | 0.00%81K | ---- | ---- | ---- | --325K | --81K | ---- | ---- | ---- |
Rent and land expenses | -7.06%79K | ---- | ---- | ---- | ---- | --85K | ---- | ---- | ---- | ---- |
Other operating expenses | 1,050.00%38K | ---- | ---- | ---- | ---- | 98.30%-4K | ---- | ---- | ---- | ---- |
Total other operating income | -22.91%5.37M | -23.30%4.86M | ---- | ---- | 53.75%246K | -10.00%6.96M | -2.87%6.34M | ---- | ---- | -44.44%160K |
Operating profit | -23.47%161.62M | -27.26%67.97M | -15.44%24.9M | -13.48%44.44M | -34.07%24.04M | 6.05%211.19M | 40.38%93.45M | -4.63%29.45M | -6.31%51.36M | -20.65%36.46M |
Net non-operating interest income expense | 98.17%11.47M | 88.87%3.39M | 132.24%2.9M | 85.71%2.69M | 92.21%2.49M | 39.86%5.79M | 53.20%1.8M | -19.34%1.25M | 49.07%1.45M | 189.29%1.3M |
Non-operating interest income | 108.05%13.1M | 106.48%4.01M | 136.29%3.22M | 92.20%3.11M | 100.87%2.76M | 38.10%6.3M | 49.88%1.94M | -17.18%1.36M | 48.12%1.62M | 161.83%1.37M |
Non-operating interest expense | 220.91%1.63M | 321.77%620K | 179.49%327K | 148.50%415K | 248.68%265K | 20.71%507K | 18.55%147K | 15.84%117K | 40.34%167K | 0.00%76K |
Net investment income | 82.10%-3.32M | 71.22%-3.88M | -812.42%-1.15M | -989.65%-18.56M | -288.38%-13.47M | -93.47%161K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | -170.81%-1.62M | -121.88%-554K | 99.49%-1K | -86.53%2.29M | -84.73%2.53M | -129.95%-198K | ||||
Gain/Loss on derecognition of available-for-sale financial assets | 190.80%790K | 143.75%429K | 144.04%207K | -245.24%-870K | 175.21%176K | -1,416.13%-470K | ||||
Income from associates and other participating interests | 51.65%599K | -96.63%6K | 285.00%308K | 57.72%235K | 516.67%50K | -14.69%395K | 1,147.06%178K | -15.79%80K | 67.42%149K | -104.05%-12K |
Special income /charges | 77.37%-2.8M | 77.13%-2.78M | 47.37%-20K | -9.28%-12.38M | -6.92%-12.14M | 53.09%-38K | ||||
Less:Other special charges | 66.43%-141K | -116.67%-1K | ---- | ---- | 110.00%1K | -1,600.00%-420K | -87.76%6K | ---- | ---- | 61.54%-10K |
Less:Write off | -77.01%2.94M | -77.11%2.78M | ---- | ---- | -60.42%19K | 13.27%12.8M | 7.33%12.13M | ---- | ---- | -55.14%48K |
Other non-operating income /expenses | 95.74%1.56M | 37.25%969K | 136.30%554K | 113.65%548K | 1,693.33%538K | -24.41%799K | -27.29%706K | -157.85%-1.53M | -408.61%-4.02M | -48.28%30K |
Income before tax | -10.80%168.3M | -10.48%65.57M | -2.02%28.66M | -2.11%47.91M | -29.74%26.15M | -11.14%188.66M | 4.29%73.24M | -16.80%29.25M | -14.40%48.95M | -25.19%37.23M |
Income tax | -8.75%47.82M | 0.73%25.52M | -2.76%6.95M | -7.88%9.44M | -38.89%5.92M | -10.23%52.4M | 35.16%25.33M | -28.15%7.15M | -42.10%10.25M | -19.27%9.68M |
Net income | -11.58%120.48M | -16.40%40.05M | -1.78%21.71M | -0.58%38.48M | -26.53%20.24M | -11.49%136.26M | -6.94%47.91M | -12.33%22.11M | -1.99%38.7M | -27.07%27.55M |
Net income continuous operations | -11.58%120.48M | -16.40%40.05M | -1.78%21.71M | -0.58%38.48M | -26.53%20.24M | -11.49%136.26M | -6.94%47.91M | -12.33%22.11M | -1.99%38.7M | -27.07%27.55M |
Noncontrolling interests | 105K | 182.69%588K | -138.78%-19K | -1.99%-205K | -362.50%-259K | 0 | 33.33%208K | -57.02%49K | -273.28%-201K | 55.91%-56K |
Net income attributable to the company | -11.66%120.37M | -17.27%39.46M | -1.47%21.73M | -0.57%38.68M | -25.74%20.5M | -11.34%136.26M | -7.07%47.7M | -12.12%22.06M | -1.19%38.9M | -27.17%27.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.66%120.37M | -17.27%39.46M | -1.47%21.73M | -0.57%38.68M | -25.74%20.5M | -11.34%136.26M | -7.07%47.7M | -12.12%22.06M | -1.19%38.9M | -27.17%27.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.75%0.2774 | -13.30%0.0913 | 0.00%0.05 | 10.42%0.089 | -9.60%0.0471 | 2.02%0.2882 | 11.55%0.1053 | 8.46%0.05 | 11.33%0.0806 | -25.25%0.0521 |
Diluted earnings per share | -3.75%0.2774 | -13.30%0.0913 | 0.00%0.05 | 10.42%0.089 | -9.60%0.0471 | 2.02%0.2882 | 11.55%0.1053 | 8.46%0.05 | 11.33%0.0806 | -25.25%0.0521 |
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 |
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