TCIL HK$
T15
CapLand India T
CY6U
SIA
C6L
PTTEP TH SDR 1to1
TPED
Far East HTrust
Q5T
(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.58%160.36M | 2.58%132.99M | 33.74%129.64M | -26.15%96.93M | -9.04%131.26M | 39.22M | -11.10%32.82M | -26.25%28.69M | -12.74%30.53M | 1.75%144.31M |
Cost of revenue | 19.19%119.19M | 0.22%100M | 36.52%99.78M | -27.22%73.09M | -11.46%100.42M | 31.01M | -13.06%24.94M | -31.62%21.11M | -15.97%23.38M | 0.93%113.42M |
Gross profit | 24.79%41.17M | 10.46%32.99M | 25.22%29.86M | -22.66%23.85M | -0.19%30.84M | 8.22M | -4.28%7.89M | -5.64%7.58M | -0.21%7.15M | 4.91%30.9M |
Operating expense | 38.30%18.29M | -22.02%13.22M | -8.93%16.96M | -0.87%18.62M | 2.71%18.78M | 5.03M | -16.78%4.26M | -4.30%4.8M | -1.90%4.69M | 4.80%18.29M |
Staff costs | 30.41%14.27M | -21.95%10.94M | -7.09%14.02M | 12.03%15.09M | -2.41%13.47M | --3.68M | -10.50%3.11M | -0.24%3.4M | 3.53%3.28M | 6.92%13.8M |
Depreciation and amortization | 76.17%4.02M | -22.35%2.28M | -16.78%2.94M | -33.59%3.53M | 18.47%5.31M | --1.71M | -7.33%1.05M | 10.03%1.26M | 13.80%1.3M | -1.21%4.48M |
-Depreciation | 79.73%3.95M | -23.10%2.2M | -16.76%2.86M | -34.19%3.44M | 18.68%5.22M | --1.68M | -7.37%1.03M | 10.04%1.24M | 13.86%1.27M | -1.41%4.4M |
-Amortization | -22.78%61K | 6.76%79K | -17.78%74K | 2.27%90K | 7.32%88K | --25K | -5.00%19K | 10.00%22K | 10.00%22K | 10.81%82K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | -80.12%102K | -68.72%147K | -76.76%109K | ---- |
Operating profit | 15.75%22.88M | 53.13%19.77M | 146.71%12.91M | -56.61%5.23M | -4.39%12.06M | 3.19M | 16.22%3.63M | -7.86%2.78M | 3.18%2.46M | 5.06%12.61M |
Net non-operating interest income expense | 325.89%839K | 52.71%197K | -43.67%129K | 620.45%229K | -132.84%-44K | 552K | -517.14%-146K | -972.73%-192K | -1,072.73%-258K | 212.61%134K |
Non-operating interest income | 113.87%1.63M | 35.94%764K | 12.40%562K | 32.63%500K | 7.71%377K | --33K | 56.25%125K | 58.54%130K | 81.63%89K | 78.57%350K |
Non-operating interest expense | 40.21%795K | 30.95%567K | 59.78%433K | -35.63%271K | 94.91%421K | ---519K | 502.22%271K | 436.67%322K | 388.73%347K | -31.43%216K |
Net investment income | -86.42%799K | -59.76%5.89M | 1,655.82%14.63M | 291.08%833K | -41.48%213K | -163K | 537.10%271K | -120.25%-131K | 269.78%236K | 131.46%364K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 73.14%-3.11M | -163.15%-11.59M | 12.83%18.35M | 303.35%16.26M | 395.94%4.03M | 716K | 487.88%896K | 837.04%1.19M | 60.05%1.23M | -55.96%813K |
Income from associates and other participating interests | -51.04%-4.66M | -116.01%-3.09M | 69.15%19.28M | 19.93%11.4M | 20.26%9.51M | 3.06M | 22.20%2.49M | -17.81%3.1M | 429.63%858K | -8.44%7.9M |
Special income /charges | -81.09%653K | 194.68%3.45M | -131.03%-3.65M | -76.82%-1.58M | 53.95%-893K | -1.41M | -92.70%102K | -50.76%-796K | 60,400.00%1.21M | -191.58%-1.94M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 97.29%-62K | -100.00%-2K | -60,400.00%-1.21M | ---- |
Less:Write off | 81.09%-653K | -194.68%-3.45M | 131.03%3.65M | 76.82%1.58M | -53.95%893K | --135K | -104.49%-40K | 50.85%798K | ---- | 191.58%1.94M |
Other non-operating income /expenses | -47.23%-21.62M | -36.78%-14.68M | -6.57%-10.73M | 21.51%-10.07M | 0.38%-12.83M | -3.48M | 15.56%-3.06M | 2.05%-3.3M | -2.39%-3M | 21.39%-12.88M |
Income before tax | -7,714.81%-4.22M | -100.11%-54K | 128.25%50.91M | 85.29%22.31M | 71.82%12.04M | 2.47M | 56.26%4.18M | -21.90%2.65M | 1,100.44%2.74M | 68.54%7.01M |
Income tax | 83.33%1.41M | 852.94%768K | -132.08%-102K | -67.01%318K | -1.03%964K | 252K | 4.64%361K | -36.19%231K | 263.64%120K | 183.14%974K |
Net income | -584.67%-5.63M | -101.61%-822K | 132.02%51.01M | 98.55%21.99M | 83.59%11.07M | 2.22M | 63.91%3.82M | -20.20%2.42M | 1,242.05%2.62M | 58.20%6.03M |
Net income continuous operations | -584.67%-5.63M | -101.61%-822K | 132.02%51.01M | 98.55%21.99M | 83.59%11.07M | --2.22M | 63.91%3.82M | -20.20%2.42M | 1,242.05%2.62M | 58.20%6.03M |
Noncontrolling interests | -10.48%709K | 136.42%792K | 1,085.29%335K | -241.67%-34K | -72.41%24K | 43K | -44.44%35K | -78.95%16K | 19.54%-70K | -50.85%87K |
Net income attributable to the company | -292.63%-6.34M | -103.18%-1.61M | 130.14%50.68M | 99.29%22.02M | 85.87%11.05M | 2.18M | 66.92%3.78M | -18.69%2.4M | 852.84%2.69M | 63.50%5.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -292.63%-6.34M | -103.18%-1.61M | 130.14%50.68M | 99.29%22.02M | 85.87%11.05M | 2.18M | 66.92%3.78M | -18.69%2.4M | 852.84%2.69M | 63.50%5.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | -292.65%-0.0534 | -103.19%-0.0136 | 130.06%0.427 | 99.36%0.1856 | 85.83%0.0931 | 0.0183 | 67.02%0.0319 | -18.88%0.0202 | 845.83%0.0227 | 63.19%0.0501 |
Diluted earnings per share | -292.65%-0.0534 | -103.19%-0.0136 | 130.06%0.427 | 99.36%0.1856 | 85.83%0.0931 | 0.0183 | 67.02%0.0319 | -18.88%0.0202 | 841.67%0.0226 | 63.19%0.0501 |
Dividend per share | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.025 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |