YZJ Shipbldg SGD
BS6
ThaiBev
Y92
CapitaLandInvest
9CI
UOB
U11
Keppel
BN4
(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 | -3.24%172.92M | -3.73%178.71M | -6.46%185.64M | 6.79%198.46M | 8.37%185.84M | 4.78%171.5M | 20.53%49.23M | -0.22%42.06M | 2.91%41.19M | -4.02%39.01M |
Cost of revenue | -5.73%130.44M | -4.18%138.36M | -4.55%144.4M | -2.88%151.29M | 18.36%155.78M | 7.80%131.62M | 25.53%37.55M | 1.47%32.57M | 6.30%31.35M | -1.44%30.14M |
Gross profit | 5.29%42.48M | -2.17%40.35M | -12.58%41.24M | 56.90%47.18M | -24.61%30.07M | -4.10%39.88M | 6.85%11.68M | -5.61%9.49M | -6.59%9.84M | -11.85%8.88M |
Operating expense | 10.73%31.3M | 6.04%28.27M | 3.74%26.66M | 68.02%25.7M | -40.26%15.29M | -2.74%25.6M | 12.62%7M | -2.61%6.35M | -4.46%6.45M | -14.27%5.79M |
Selling and administrative expenses | 10.55%31.68M | -0.41%28.66M | -6.14%28.78M | 10.87%30.66M | 5.52%27.65M | -1.80%26.21M | 16.66%7.33M | -2.15%6.4M | -5.93%6.45M | -13.99%6.02M |
-Selling and marketing expense | 1.72%3.56M | 14.31%3.5M | -1.64%3.06M | 21.90%3.11M | -4.35%2.55M | 37.60%2.67M | 29.04%782K | 37.42%661K | 107.92%630K | 8.38%595K |
-General and administrative expense | 11.78%28.12M | -2.16%25.16M | -6.65%25.72M | 9.74%27.55M | 6.64%25.1M | -4.89%23.54M | 15.34%6.55M | -5.29%5.74M | -11.19%5.82M | -15.89%5.43M |
Total other operating income | -2.55%382K | -81.51%392K | -57.28%2.12M | -59.85%4.96M | 1,929.72%12.36M | 65.04%609K | 409.38%326K | 126.09%52K | -97.25%3K | -6.17%228K |
Operating profit | -7.44%11.18M | -17.18%12.08M | -32.10%14.59M | 45.39%21.48M | 3.44%14.77M | -6.44%14.28M | -0.79%4.67M | -11.16%3.14M | -10.39%3.39M | -6.91%3.09M |
Net non-operating interest income expense | 10.10%-10.54M | -30.21%-11.73M | -22.91%-9.01M | 0.10%-7.33M | 11.98%-7.34M | -5.00%-8.33M | -69.53%-2.25M | -56.19%-1.98M | -4.41%-2.01M | 38.83%-2.09M |
Non-operating interest income | -49.97%965K | 57.47%1.93M | 864.57%1.23M | -57.24%127K | -49.75%297K | -53.86%591K | -38.10%130K | -43.57%158K | -73.52%161K | -22.40%142K |
Non-operating interest expense | -15.73%11.51M | 33.47%13.66M | 37.25%10.23M | -2.32%7.46M | -14.48%7.63M | 0.84%8.92M | 103.33%2.38M | 38.15%2.14M | -14.29%2.17M | -38.00%2.23M |
Net investment income | 332.69%363K | -510.53%-156K | 124.05%38K | -114.52%-158K | 1,108.89%1.09M | -97.36%90K | 795.00%179K | -432.26%-103K | -105.81%-23K | -98.75%37K |
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 | -4.50%4.9M | -31.76%5.13M | 211.77%7.52M | 28.37%2.41M | -7.71%1.88M | -4.23%2.04M | 87.04%462K | -1.37%647K | -27.74%435K | -20.77%492K |
Special income /charges | 161.79%241K | 99.60%-390K | -668.34%-98.6M | 2,948.86%17.35M | -67.56%569K | -36.86%1.75M | -121.73%-544K | 440.00%17K | 45.49%355K | 5,250.00%1.93M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---2.7M | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | -106.57%-409K | 58.14%-198K | 97.27%-473K | -1,140.36%-17.32M | 180.47%1.67M | 25.52%-2.07M | 109.15%229K | -440.00%-17K | -45.49%-355K | -5,250.00%-1.93M |
Less:Write off | -71.43%168K | 644.30%588K | 403.85%79K | -105.54%-26K | 48.89%469K | --315K | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | --98.99M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 365.46%3.34M | -19.87%718K | 17.43%896K | -15.22%763K | 10.84%900K | -37.44%812K | -45.15%164K | -47.80%225K | -36.33%191K | 17.17%232K |
Income before tax | 67.69%9.48M | 106.69%5.66M | -344.99%-84.56M | 190.67%34.52M | 11.60%11.88M | -37.18%10.64M | -58.45%2.68M | -42.50%1.94M | -31.25%2.34M | -0.91%3.69M |
Income tax | -6.11%2.84M | -5.32%3.03M | -12.98%3.2M | 30.75%3.67M | -4.19%2.81M | -21.13%2.93M | 6.58%859K | -36.41%744K | -34.52%588K | -12.19%742K |
Net income | 152.70%6.64M | 102.99%2.63M | -384.54%-87.76M | 240.24%30.84M | 17.61%9.07M | -41.70%7.71M | -67.74%1.82M | -45.74%1.2M | -30.08%1.75M | 2.40%2.94M |
Net income continuous operations | 152.70%6.64M | 102.99%2.63M | -384.54%-87.76M | 240.24%30.84M | 17.61%9.07M | -41.70%7.71M | -67.74%1.82M | -45.74%1.2M | -30.08%1.75M | 2.40%2.94M |
Noncontrolling interests | 60.30%1.17M | -13.33%728K | 14.91%840K | 0.41%731K | 121.95%728K | 34.43%328K | 158.18%142K | 29.63%105K | -31.15%42K | -17.02%39K |
Net income attributable to the company | 188.11%5.47M | 102.14%1.9M | -394.23%-88.6M | 261.19%30.11M | 12.97%8.34M | -43.13%7.38M | -69.97%1.68M | -48.61%1.09M | -30.05%1.71M | 2.72%2.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 188.11%5.47M | 102.14%1.9M | -394.23%-88.6M | 261.19%30.11M | 12.97%8.34M | -43.13%7.38M | -69.97%1.68M | -48.61%1.09M | -30.05%1.71M | 2.72%2.91M |
Gross dividend payment | ||||||||||
Basic earnings per share | 200.00%0.0024 | 102.02%0.0008 | -395.52%-0.0396 | 262.16%0.0134 | 12.12%0.0037 | -43.10%0.0033 | -68.00%0.0008 | -44.44%0.0005 | -27.27%0.0008 | 0.00%0.0013 |
Diluted earnings per share | 200.00%0.0024 | 102.02%0.0008 | -395.52%-0.0396 | 262.16%0.0134 | 12.12%0.0037 | -43.10%0.0033 | -68.00%0.0008 | -44.44%0.0005 | -27.27%0.0008 | 0.00%0.0013 |
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 |