(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 | 10.30%40.68M | 11.91%36.52M | 10.45%150.14M | 3.51%41.51M | 13.18%39.12M | 11.65%36.88M | 15.57%32.63M | 34.97%135.93M | 16.80%40.1M | 47.14%34.57M |
Operating revenue | 10.30%40.68M | 11.91%36.52M | 10.45%150.14M | 3.51%41.51M | 13.18%39.12M | 11.65%36.88M | 15.57%32.63M | 34.97%135.93M | 16.80%40.1M | 47.14%34.57M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 15.64%42.36M | 11.21%41.94M | -39.83%152.89M | -2.69%38.22M | 5.21%38.34M | -1.69%36.63M | -73.20%37.71M | 95.88%254.09M | -10.10%39.28M | 20.06%36.44M |
Selling and administrative expenses | 16.16%32.39M | 14.15%30.64M | -2.91%106.5M | -9.44%25.89M | -2.67%25.88M | 3.80%27.88M | -2.26%26.85M | 6.70%109.69M | -15.42%28.59M | 14.59%26.59M |
-Selling and marketing expense | 16.44%6.34M | -10.04%5.42M | -11.61%27.34M | 12.42%9.65M | -12.74%6.22M | -34.63%5.45M | -15.79%6.02M | -9.02%30.93M | -19.49%8.59M | 20.11%7.13M |
-General and administrative expense | 16.10%26.05M | 21.15%25.23M | 0.51%79.17M | -18.81%16.24M | 1.02%19.66M | 21.08%22.44M | 2.51%20.82M | 14.47%78.77M | -13.55%20.01M | 12.70%19.47M |
Depreciation amortization depletion | 18.93%6.9M | 9.80%6.46M | 12.81%23.91M | 13.69%6.19M | 23.61%6.07M | -2.03%5.8M | 19.66%5.88M | 51.01%21.19M | 5.30%5.44M | 27.58%4.91M |
-Depreciation and amortization | 18.93%6.9M | 9.80%6.46M | 12.81%23.91M | 13.69%6.19M | 23.61%6.07M | -2.03%5.8M | 19.66%5.88M | 51.01%21.19M | 5.30%5.44M | 27.58%4.91M |
Other operating expenses | 4.18%3.07M | -2.95%4.84M | -81.75%22.49M | 17.12%6.14M | 29.31%6.38M | -34.19%2.95M | -95.40%4.99M | 856.23%123.21M | 11.20%5.24M | 49.74%4.94M |
Operating profit | -762.85%-1.68M | -6.71%-5.43M | 97.67%-2.76M | 300.24%3.29M | 141.81%784K | 105.99%253K | 95.48%-5.08M | -307.38%-118.17M | 108.77%821K | 72.67%-1.88M |
Net non-operating interest income expense | 0.00%-116K | 7.58%-122K | 1,176.47%7.32M | 389.24%7.69M | 50.83%-118K | 90.97%-116K | 81.84%-132K | 94.95%-680K | 1,168.71%1.57M | 92.30%-240K |
Non-operating interest income | ---- | ---- | 360.26%7.9M | ---- | ---- | ---- | ---- | 276.32%1.72M | ---- | ---- |
Non-operating interest expense | 0.00%116K | -7.58%122K | -76.32%546K | 227.27%180K | -50.83%118K | -90.97%116K | -81.84%132K | -83.36%2.31M | -90.02%55K | -92.30%240K |
Total other finance cost | ---- | ---- | -64.44%32K | ---- | ---- | ---- | ---- | 73.08%90K | ---- | ---- |
Other net income (expense) | -110.80%-13.38M | 91.16%-436K | -71.51%-15.86M | 9.42%-6.43M | 96.22%-181K | -168.28%-6.35M | 30.34%-4.93M | 93.63%-9.25M | 60.69%-7.1M | -13,408.33%-4.79M |
Gain on sale of security | -93.89%-1.56M | 54.78%-1.02M | -122.69%-3.69M | -93.04%1.44M | -47.85%-2.07M | -107.81%-802K | ---2.26M | 112.00%16.25M | --20.69M | ---1.4M |
Special income (charges) | 104.76%306K | -428.21%-128K | 71.88%-4.95M | 198.14%1.11M | 503.61%335K | -1,867.89%-6.44M | 100.22%39K | -114.33%-17.62M | 81.21%-1.13M | -124.48%-83K |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 172.98%16.57M | --0 | --0 |
-Less:Impairment of capital assets | --0 | ---- | --5.54M | ---6K | ---177K | --5.72M | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | -154.12%-493K | ---- | ---- | ---- | ---- | ---194K | ---- | ---- |
-Write off | -142.74%-306K | 428.21%128K | -110.80%-123K | -152.54%-642K | -290.36%-158K | 63.47%716K | 93.54%-39K | -46.73%1.14M | -44.10%1.22M | 124.48%83K |
-Gain on sale of property,plant,equipment | ---- | ---- | 67.33%-33K | ---- | ---- | ---- | ---- | -3,266.67%-101K | ---- | ---- |
Other non- operating income (expenses) | -1,466.55%-12.14M | 126.27%713K | 8.41%-7.22M | 66.31%-8.98M | 146.86%1.55M | 238.97%888K | -125.23%-2.71M | -381.15%-7.89M | -121.61%-26.66M | -992.41%-3.31M |
Income before tax | -144.32%-15.18M | 41.05%-5.98M | 91.18%-11.3M | 196.33%4.54M | 107.02%485K | -263.91%-6.21M | 91.56%-10.15M | 31.77%-128.1M | 82.92%-4.71M | 30.54%-6.91M |
Income tax | 259.09%948K | 263.53%309K | 261.95%3.97M | 570.18%3.44M | -67.72%173K | 951.61%264K | 8.97%85K | 429.13%1.1M | 246.57%513K | 266.46%536K |
Net income | -149.00%-16.13M | 38.52%-6.29M | 88.18%-15.27M | 121.06%1.1M | 104.19%312K | -269.48%-6.48M | 91.50%-10.23M | 31.07%-129.19M | 80.81%-5.22M | 22.64%-7.44M |
Net income continuous Operations | -149.00%-16.13M | 38.52%-6.29M | 88.18%-15.27M | 121.06%1.1M | 104.19%312K | -269.48%-6.48M | 91.50%-10.23M | 31.07%-129.19M | 80.81%-5.22M | 22.64%-7.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -149.00%-16.13M | 38.52%-6.29M | 88.18%-15.27M | 121.06%1.1M | 104.19%312K | -269.48%-6.48M | 91.50%-10.23M | 31.07%-129.19M | 80.81%-5.22M | 22.64%-7.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -149.00%-16.13M | 38.52%-6.29M | 88.18%-15.27M | 121.06%1.1M | 104.19%312K | -269.48%-6.48M | 91.50%-10.23M | 31.07%-129.19M | 80.81%-5.22M | 22.64%-7.44M |
Basic earnings per share | -150.00%-0.1 | 33.33%-0.04 | 89.29%-0.09 | 133.33%0.01 | 103.83%0.0019 | -300.00%-0.04 | 93.33%-0.06 | 27.74%-0.84 | 82.24%-0.03 | 70.92%-0.05 |
Diluted earnings per share | -150.00%-0.1 | 33.33%-0.04 | 89.29%-0.09 | 133.33%0.01 | 103.83%0.0019 | -300.00%-0.04 | 93.33%-0.06 | 27.74%-0.84 | 82.24%-0.03 | 70.92%-0.05 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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