(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -65.49%150.25K | -61.43%185.69K | -61.73%1.37M | -32.44%205.49K | -30.16%245.89K | -73.24%435.4K | -62.75%481.47K | -28.80%3.58M | -77.68%304.16K | -82.55%352.06K |
Cost of revenue | -5.80%53.07K | 1.88%55.71K | -69.63%224.76K | -30.77%64.67K | -48.49%49.08K | -63.76%56.34K | -86.19%54.68K | -3.09%740.05K | -43.61%93.41K | -50.40%95.27K |
Gross profit | -74.37%97.17K | -69.54%129.99K | -59.67%1.14M | -33.18%140.82K | -23.35%196.82K | -74.24%379.07K | -52.40%426.79K | -33.41%2.84M | -82.40%210.75K | -85.93%256.78K |
Operating expense | 12.59%1.36M | -142.49%-62.79K | -51.44%3.03M | 187.30%790.54K | -33.22%888.3K | -74.20%1.21M | -87.10%147.77K | 47.22%6.24M | -163.04%-905.59K | 29.47%1.33M |
Selling and administrative expenses | -10.49%674.72K | -16.37%608.73K | -52.52%3.05M | -60.07%820.67K | -49.94%745.26K | -51.74%753.79K | -44.58%727.85K | 44.98%6.42M | 73.73%2.06M | -7.02%1.49M |
-Selling and marketing expense | ---21.78K | --0 | -97.97%37.71K | -96.10%20.27K | --0 | --0 | -95.06%17.43K | 56.25%1.86M | 139.64%520.33K | 1.23%515.94K |
-General and administrative expense | -7.60%696.5K | -14.31%608.73K | -33.96%3.01M | -47.86%800.4K | -23.39%745.26K | -30.79%753.79K | -26.04%710.41K | 40.82%4.56M | 58.92%1.53M | -10.86%972.83K |
Other operating expenses | 51.02%701.27K | --98.2K | ---- | ---- | 238.61%143.04K | -85.41%464.36K | ---- | ---- | ---- | --42.24K |
Total other operating income | 48.12%18.6K | 32.69%769.71K | -91.22%15.36K | 62.82%-155.1K | ---- | -82.22%12.56K | 80.87%580.08K | -6.05%175K | -8.98%-417.12K | -65.00%200.76K |
Operating profit | -52.47%-1.26M | -30.91%192.77K | 44.59%-1.89M | -158.20%-649.72K | 35.58%-691.48K | 74.19%-826.53K | 211.89%279.02K | -20,905.72%-3.41M | 566.73%1.12M | -234.53%-1.07M |
Net non-operating interest income expense | -1.33%-18.47K | 1.33%-17.92K | -4,879.63%-72.85K | -1,514.93%-18.17K | -5,312.43%-18.29K | -18.23K | -18.16K | 72.84%-1.46K | 67.21%-1.13K | 41.62%-338 |
Non-operating interest expense | 1.33%18.47K | -1.33%17.92K | 4,879.63%72.85K | 1,514.93%18.17K | 5,312.43%18.29K | --18.23K | --18.16K | -72.84%1.46K | -67.21%1.13K | -41.62%338 |
Net investment income | 262.69%26.8K | 120.39%7.39K | ||||||||
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 | ||||||||||
Special income /charges | 108.83%808.01K | -762.81%-9.15M | ||||||||
Less:Impairment of capital assets | ---- | ---- | -99.99%281 | ---- | ---- | ---- | ---- | 313.73%3.6M | ---- | ---- |
Less:Other special charges | ---- | ---- | -84.47%72.09K | ---- | ---- | ---- | ---- | -22.80%464.18K | ---- | ---- |
Less:Write off | ---- | ---- | -156.40%-880.38K | ---- | ---- | ---- | ---- | 16.59%-343.36K | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --5.43M | ---- | ---- |
Other non-operating income /expenses | 98K | |||||||||
Income before tax | -51.37%-1.28M | -32.97%174.85K | 91.81%-1.03M | 103.30%264.92K | 33.90%-709.78K | 73.62%-844.75K | 204.61%260.85K | -1,126.41%-12.56M | -528.67%-8.03M | -234.67%-1.07M |
Income tax | 0 | 0 | 3.11K | 3.11K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -51.37%-1.28M | -32.97%174.85K | 91.78%-1.03M | 103.26%261.82K | 33.90%-709.78K | 73.62%-844.75K | 204.61%260.85K | -1,021.32%-12.56M | -534.80%-8.03M | -236.96%-1.07M |
Net income continuous operations | -51.37%-1.28M | -32.97%174.85K | 91.78%-1.03M | 103.26%261.82K | 33.90%-709.78K | 73.62%-844.75K | 204.61%260.85K | -1,021.32%-12.56M | -534.80%-8.03M | -236.96%-1.07M |
Noncontrolling interests | 0 | 0 | 0 | 120.05%2.69K | 0 | -105.46%-389 | ||||
Net income attributable to the company | -51.37%-1.28M | -32.97%174.85K | 91.78%-1.03M | 103.26%261.82K | 33.88%-709.78K | 73.62%-844.75K | 203.14%260.85K | -1,035.16%-12.56M | -535.16%-8.03M | -238.17%-1.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -51.37%-1.28M | -32.97%174.85K | 91.78%-1.03M | 103.26%261.82K | 33.88%-709.78K | 73.62%-844.75K | 203.14%260.85K | -1,035.16%-12.56M | -535.16%-8.03M | -238.17%-1.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -51.11%-0.0068 | -35.71%0.0009 | 91.80%-0.0055 | 103.27%0.0014 | 33.33%-0.0038 | 73.68%-0.0045 | 193.33%0.0014 | -845.07%-0.0671 | -421.95%-0.0428 | -232.56%-0.0057 |
Diluted earnings per share | -51.11%-0.0068 | -35.71%0.0009 | 91.80%-0.0055 | 103.27%0.0014 | 33.33%-0.0038 | 73.68%-0.0045 | 193.33%0.0014 | -845.07%-0.0671 | -421.95%-0.0428 | -232.56%-0.0057 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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