(Q1)Mar 31, 2024 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -64.39%203K | -8.79%2.07M | 431K | 570K | -57.90%9.83M | 1.82M | 2.26M | 616.38%23.34M | -62.90%3.26M | -20.10%8.78M |
Cost of revenue | -61.94%188K | -3.83%2.06M | 391K | 494K | -60.69%8.87M | 1.34M | 2.14M | 684.47%22.57M | -65.08%2.88M | -20.78%8.24M |
Gross profit | -80.26%15K | -93.60%8K | 40K | 76K | 24.26%952K | 486K | 125K | 101.38%766.13K | -29.72%380.44K | -8.05%541.33K |
Operating expense | -55.27%327K | -41.48%515K | 667K | 731K | 4.93%4.85M | 1.84M | 880K | 39.93%4.62M | 26.46%3.3M | 3.96%2.61M |
Selling and administrative expenses | -56.16%338K | -39.87%561K | --716K | --771K | -3.75%4.54M | --1.36M | --933K | 60.58%4.72M | 12.25%2.94M | 1.99%2.62M |
-Selling and marketing expense | -33.33%6K | -78.26%10K | --7K | --9K | 31.30%151K | --42K | --46K | -49.50%115K | -1.90%227.73K | -8.52%232.12K |
-General and administrative expense | -56.43%332K | -37.88%551K | --709K | --762K | -4.63%4.39M | --1.32M | --887K | 69.83%4.6M | 13.63%2.71M | 3.14%2.38M |
Other operating expenses | ---- | ---- | ---- | --5K | 7,825.90%2.05M | ---- | ---- | -105.31%-26.56K | --500K | ---- |
Total other operating income | -75.56%11K | -13.21%46K | --44K | --45K | 2,393.60%1.74M | --1.57M | --53K | -48.39%69.94K | 2,247.48%135.52K | -89.35%5.77K |
Operating profit | 52.37%-312K | 32.85%-507K | -627K | -655K | -1.08%-3.9M | -1.36M | -755K | -31.92%-3.85M | -41.16%-2.92M | -7.64%-2.07M |
Net non-operating interest income expense | 20.00%-60K | 10.53%-68K | -65K | -75K | -807.35%-337K | -128K | -76K | -487.49%-37.14K | -138.48%-6.32K | -424.95%-2.65K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --66 | --0 | ---- |
Non-operating interest expense | -20.00%60K | -10.53%68K | --65K | --75K | 805.74%337K | --128K | --76K | 488.53%37.21K | 138.48%6.32K | 424.95%2.65K |
Net investment income | 301.24%406.81K | -66.30%-202.16K | -130.34%-121.56K | |||||||
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 | 0 | -79.68%63K | -11K | 156K | 55K | -305K | 310K | 0 | 64.92%-54.21K | -18,812.85%-154.52K |
Special income /charges | -1,894.30%-2.88M | -6,209.39%-144.49K | 67.46%-2.29K | |||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.46M | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 88.75%-3.84K | ---34.09K | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.09%364.46K | 7,698.08%178.58K | -67.46%2.29K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.06M | ---- | ---- |
Other non-operating income /expenses | 42.45K | |||||||||
Income before tax | 35.19%-372K | 1.73%-512K | -703K | -574K | 33.94%-4.18M | -1.79M | -521K | -89.98%-6.32M | -41.61%-3.33M | -53.61%-2.35M |
Income tax | 0 | 0 | 0 | 0 | -38K | -38K | 0 | 0 | 0 | 0 |
Net income | 35.19%-372K | 1.73%-512K | -703K | -574K | 34.54%-4.14M | -1.75M | -521K | -53.32%-6.32M | -73.33%-4.12M | -23.00%-2.38M |
Net income continuous operations | 35.19%-372K | 1.73%-512K | ---703K | ---574K | 34.54%-4.14M | ---1.75M | ---521K | -89.98%-6.32M | -41.61%-3.33M | -53.61%-2.35M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,643.99%-795.81K | 92.83%-29K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 35.19%-372K | 1.73%-512K | -703K | -574K | 34.54%-4.14M | -1.75M | -521K | -53.32%-6.32M | -73.33%-4.12M | -23.00%-2.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.19%-372K | 1.73%-512K | -703K | -574K | 34.54%-4.14M | -1.75M | -521K | -53.32%-6.32M | -73.33%-4.12M | -23.00%-2.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.00%-0.0001 | 0.00%-0.0002 | -0.0002 | -0.0002 | 38.78%-0.0014 | -0.0006 | -0.0002 | 83.43%-0.0023 | -166.05%-0.0138 | -1.29%-0.0052 |
Diluted earnings per share | 50.00%-0.0001 | 0.00%-0.0002 | -0.0002 | -0.0002 | 38.78%-0.0014 | -0.0006 | -0.0002 | 83.43%-0.0023 | -166.05%-0.0138 | -1.29%-0.0052 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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