(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -18.56%838.1M | 7.48%1.03B | 23.29%298.39M | 10.25%258.44M | -11.43%230.71M | 9.54%241.63M | 86.48%957.49M | 56.06%242.02M | 98.77%234.41M | 147.18%260.48M |
Cost of revenue | -18.11%757.12M | 8.04%924.51M | 24.13%268.22M | 10.51%231.73M | -11.00%207.05M | 10.24%217.51M | 86.88%855.7M | 54.64%216.07M | 99.95%209.69M | 150.01%232.64M |
Gross profit | -22.61%80.98M | 2.81%104.65M | 16.25%30.17M | 8.01%26.7M | -15.01%23.66M | 3.61%24.12M | 83.13%101.79M | 68.94%25.95M | 89.33%24.72M | 125.82%27.84M |
Operating expense | 76.49%32.52M | -19.62%18.42M | -1,266.75%-10.89M | 40.63%10.69M | 30.34%7.62M | 33.45%9.05M | 28.41%22.92M | 278.42%933.02K | 24.56%7.6M | 6.37%5.85M |
Staff costs | -5.96%19.9M | 10.02%21.16M | 1.51%7.21M | 11.95%4.82M | 7.57%4.36M | 26.46%4.78M | 26.66%19.23M | 42.72%7.1M | 32.41%4.3M | 19.43%4.06M |
Selling and administrative expenses | 3.29%3.3M | 86.12%3.19M | ---- | ---- | ---- | ---- | 5.80%1.72M | ---- | ---- | ---- |
-Selling and marketing expense | -0.97%2.45M | 117.54%2.47M | ---- | ---- | ---- | ---- | 4.09%1.14M | ---- | ---- | ---- |
-General and administrative expense | 17.82%853K | 24.69%724K | ---- | ---- | ---- | ---- | 9.30%580.64K | ---- | ---- | ---- |
Depreciation and amortization | -3.27%3.49M | 1.85%3.61M | -17.41%894K | 13.21%917K | 9.81%918K | 7.98%880K | -4.61%3.54M | 29.68%1.08M | -15.09%810K | -13.19%836K |
-Depreciation | -3.59%3.19M | 2.04%3.31M | 1.50%820K | 5.11%843K | 1.81%843K | -0.25%806K | -11.91%3.25M | -2.39%807.92K | -15.22%802K | -13.30%828K |
-Amortization | 0.34%298K | -0.16%297K | -73.04%74K | 825.00%74K | 837.50%75K | 957.14%74K | 891.62%297.49K | 3,821.21%274.49K | 0.00%8K | 0.00%8K |
Rent and land expenses | -5.26%18K | 1.44%19K | ---- | ---- | ---- | ---- | -4.71%18.73K | ---- | ---- | ---- |
Other operating expenses | 109.03%13.69M | 21.71%6.55M | -202.80%-6.09M | 99.20%4.95M | 58.10%4.29M | 54.98%3.39M | 28.33%5.38M | -84.81%-2.01M | 31.05%2.49M | 138.66%2.72M |
Total other operating income | -51.08%7.88M | 131.06%16.11M | ---- | ---- | 10.96%1.95M | ---- | 1.25%6.97M | ---- | ---- | --1.76M |
Operating profit | -43.79%48.47M | 9.33%86.22M | 64.10%41.05M | -6.46%16.02M | -27.06%16.04M | -8.66%15.07M | 109.02%78.87M | 57.50%25.02M | 146.12%17.13M | 221.96%21.99M |
Net non-operating interest income expense | 286.28%4.45M | 256.39%1.15M | 687.82%640K | 262.82%283K | 71.76%146K | 5.06%83K | -49.59%323.24K | 15.65%81.24K | -17.02%78K | -58.13%85K |
Non-operating interest income | 278.89%4.49M | 223.78%1.18M | 634.12%651K | 225.29%283K | 68.75%162K | -3.19%91K | -49.89%365.68K | -11.10%88.68K | -23.68%87K | -55.35%96K |
Non-operating interest expense | 12.50%36K | -24.60%32K | 47.83%11K | ---- | 45.45%16K | -46.67%8K | -52.05%42.44K | -74.79%7.44K | -55.00%9K | -8.33%11K |
Net investment income | -273.33%-26K | 136.40%15K | -204.22%-41.21K | |||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 134.07%62K | -182K | 0 | |||||||
Income from associates and other participating interests | 0 | 0 | 34.75%-47.3K | 99.58%-303 | 0 | -47K | ||||
Special income /charges | 180.34%6.53M | -1,779.30%-8.12M | -659.76%-8.12M | 0 | 0 | 0 | 73.88%-432.29K | 35.38%-1.07M | 0 | 0 |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | -99.99%17 | ---- | ---- | ---- |
Less:Other special charges | 100.77%4K | 18.50%-519K | ---- | ---- | ---- | ---- | -570.90%-636.83K | --174 | ---- | ---- |
Less:Write off | -175.56%-6.53M | 708.44%8.64M | ---- | ---- | ---- | ---- | -17.86%1.07M | ---- | ---- | ---- |
Other non-operating income /expenses | 281.18%5.83M | 30.61%2.83M | -0.58%1.53M | |||||||
Income before tax | -24.79%59.48M | 0.53%79.09M | 22.97%22.79M | 18.15%22.13M | -26.53%16.19M | -7.22%17.98M | 114.76%78.67M | 102.89%18.53M | 118.05%18.73M | 143.92%22.03M |
Income tax | -28.01%9.87M | 1.24%13.71M | 21.45%3.94M | 19.88%3.89M | -27.89%2.77M | -3.11%3.11M | 128.44%13.54M | 164.65%3.24M | 122.96%3.24M | 150.10%3.84M |
Net income | -24.11%49.61M | 0.35%65.37M | 23.30%18.85M | 17.79%18.24M | -26.24%13.41M | -8.15%14.86M | 108.64%65.14M | 90.83%15.29M | 114.20%15.49M | 134.45%18.18M |
Net income continuous operations | -24.11%49.61M | 0.38%65.37M | 23.30%18.85M | 17.79%18.24M | -26.24%13.41M | -8.04%14.86M | 112.11%65.12M | 93.32%15.29M | 117.05%15.49M | 142.65%18.18M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | --0 | --0 | -96.34%19.05K | -99.95%51 | --0 | --0 |
Noncontrolling interests | -40.14%1.8M | -41.12%3.01M | 6.67%1.08M | -37.34%678K | -81.57%307K | -30.11%947K | 139.59%5.12M | 95.05%1.01M | 127.79%1.08M | 237.93%1.67M |
Net income attributable to the company | -23.34%47.81M | 3.88%62.36M | 24.47%17.77M | 21.93%17.57M | -20.66%13.11M | -6.14%13.92M | 106.36%60.03M | 90.54%14.28M | 113.25%14.41M | 127.43%16.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -23.34%47.81M | 3.88%62.36M | 24.47%17.77M | 21.93%17.57M | -20.66%13.11M | -6.14%13.92M | 106.36%60.03M | 90.54%14.28M | 113.25%14.41M | 127.43%16.52M |
Gross dividend payment | ||||||||||
Basic earnings per share | -23.37%0.0646 | 3.95%0.0843 | 24.94%0.0241 | 22.11%0.0238 | -20.63%0.0177 | -6.23%0.0188 | 106.36%0.0811 | 90.59%0.0193 | 112.57%0.0195 | 127.55%0.0223 |
Diluted earnings per share | -23.37%0.0646 | 3.95%0.0843 | 24.94%0.0241 | 22.11%0.0238 | -20.63%0.0177 | -6.23%0.0188 | 106.36%0.0811 | 90.59%0.0193 | 112.57%0.0195 | 127.55%0.0223 |
Dividend per share | 68.00%0.105 | 31.58%0.0625 | 0 | 0.00%0.0275 | 75.00%0.035 | 0 | 216.67%0.0475 | 0 | 266.67%0.0275 | 166.67%0.02 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data