(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 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -30.20%1.64M | -23.49%8.04M | -29.93%1.75M | -42.46%1.79M | -20.00%2.15M | 6.40%2.34M | 17.12%10.51M | -11.35%2.5M | 44.75%3.12M | 26.23%2.69M |
Cost of revenue | -33.42%743K | -23.65%3.64M | -1.60%861K | -53.29%752K | -28.47%912K | 10.60%1.12M | 3.49%4.77M | -36.87%875K | 42.48%1.61M | 15.59%1.28M |
Gross profit | -27.28%893K | -23.36%4.4M | -45.20%890K | -30.90%1.04M | -12.37%1.24M | 2.85%1.23M | 31.49%5.74M | 13.33%1.62M | 47.27%1.51M | 37.65%1.42M |
Operating expense | -13.42%1.52M | -15.28%6.83M | -16.85%1.63M | -12.15%1.77M | -19.34%1.67M | -12.71%1.76M | 6.45%8.06M | -10.02%1.96M | 26.47%2.02M | 11.24%2.07M |
Selling and administrative expenses | -13.42%1.52M | -14.05%6.81M | -11.64%1.61M | -12.15%1.77M | -19.34%1.67M | -12.71%1.76M | 2.94%7.92M | -20.85%1.82M | 26.47%2.02M | 11.24%2.07M |
-Selling and marketing expense | -17.74%51K | -6.59%241K | -32.99%65K | -23.73%45K | 64.29%69K | 3.33%62K | 26.47%258K | 148.72%97K | 247.50%59K | -56.25%42K |
-General and administrative expense | -13.27%1.47M | -14.30%6.57M | -10.43%1.55M | -11.80%1.73M | -21.08%1.6M | -13.20%1.7M | 2.30%7.66M | -23.77%1.73M | 19.77%1.96M | 14.92%2.03M |
Other operating expenses | ---- | -87.23%18K | ---- | ---- | ---- | ---- | 2,450.00%141K | ---- | ---- | ---- |
Total other operating income | ---- | --0 | ---- | ---- | ---- | ---- | -95.83%5K | ---- | ---- | ---- |
Operating profit | -18.68%-629K | -4.75%-2.43M | -120.96%-738K | -43.50%-729K | 34.46%-428K | 35.37%-530K | 27.70%-2.32M | 55.05%-334K | 10.88%-508K | 21.42%-653K |
Net non-operating interest income expense | 46.15%-42K | -6.17%-258K | 0.00%-39K | 42.74%-67K | -42.31%-74K | -122.86%-78K | 11.64%-243K | 26.42%-39K | -98.31%-117K | 54.39%-52K |
Non-operating interest income | ---- | 66.67%5K | ---- | ---- | ---- | ---- | --3K | ---- | ---- | ---- |
Non-operating interest expense | -46.15%42K | 6.91%263K | 4.76%44K | -42.74%67K | 42.31%74K | 122.86%78K | -10.55%246K | -20.75%42K | 98.31%117K | -54.39%52K |
Net investment income | 214.29%8K | -7K | ||||||||
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 | 61K | 0 | ||||||||
Less:Other special charges | ---- | ---61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -51.85%13K | -22.79%105K | -67.39%15K | 65.00%33K | -3.23%30K | -30.77%27K | -60.92%136K | 163.01%46K | -83.74%20K | -86.70%31K |
Income before tax | -13.25%-658K | -3.29%-2.51M | -107.49%-693K | -26.12%-763K | 29.97%-472K | 28.80%-581K | 19.41%-2.43M | 55.70%-334K | -19.57%-605K | 5.34%-674K |
Income tax | 85.00%-3K | 45.81%-97K | 15.56%-38K | 58.70%-19K | 54.55%-20K | 54.55%-20K | -13.29%-179K | -104.55%-45K | 19.30%-46K | -340.00%-44K |
Net income | -16.76%-655K | -7.20%-2.41M | -126.64%-655K | -33.09%-744K | 28.25%-452K | 27.33%-561K | 21.22%-2.25M | 60.52%-289K | -24.50%-559K | 10.26%-630K |
Net income continuous operations | -16.76%-655K | -7.20%-2.41M | -126.64%-655K | -33.09%-744K | 28.25%-452K | 27.33%-561K | 21.22%-2.25M | 60.52%-289K | -24.50%-559K | 10.26%-630K |
Noncontrolling interests | -141.67%-58K | -43.70%-194K | -295.83%-94K | 11.76%-15K | -110.34%-61K | 82.48%-24K | 62.08%-135K | 220.00%48K | -165.38%-17K | 69.79%-29K |
Net income attributable to the company | -11.17%-597K | -4.87%-2.22M | -66.47%-561K | -34.50%-729K | 34.94%-391K | 15.43%-537K | 15.40%-2.12M | 51.30%-337K | -14.11%-542K | 0.83%-601K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.17%-597K | -4.87%-2.22M | -66.47%-561K | -34.50%-729K | 34.94%-391K | 15.43%-537K | 15.40%-2.12M | 51.30%-337K | -14.11%-542K | 0.83%-601K |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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