(Q3)Sep 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.85%3.17M | 39.63%13.08M | 3.42M | 3.37M | 9.37M | 0 | 0 | 0 | -93.13%736.99K | -78.28%204.6K |
Cost of revenue | -7.28%1.78M | 45.87%7.32M | 1.9M | 1.92M | 5.02M | 0 | 0 | 0 | -92.09%815.05K | -91.64%74.64K |
Gross profit | -3.96%1.38M | 32.44%5.76M | 1.52M | 1.44M | 4.35M | 0 | 0 | 0 | -118.32%-78.07K | 165.70%129.96K |
Operating expense | -13.77%1.66M | 17.69%8.55M | 1.64M | 1.92M | 96.64%7.27M | -63.18%3.7M | 148.47%1.3M | -69.61%1.03M | -26.81%10.04M | -84.82%524.18K |
Selling and administrative expenses | -12.19%1.68M | 32.11%8.73M | --1.79M | --1.91M | 102.70%6.61M | -28.27%3.26M | -64.88%367.66K | -14.12%1.07M | -21.23%4.54M | -22.46%1.05M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -95.93%13.23K | -78.33%22.81K |
-General and administrative expense | -12.19%1.68M | 32.11%8.73M | --1.79M | --1.91M | 102.70%6.61M | -28.06%3.26M | -64.10%367.66K | -18.50%1.07M | -16.77%4.53M | -17.73%1.02M |
Research and development costs | ---- | --0 | ---- | ---- | --743K | --0 | --0 | --0 | -34.02%5.32M | -81.03%424.69K |
Other operating expenses | ---- | ---- | ---- | --21K | ---- | 162.68%570K | ---- | ---- | 2,198.98%216.99K | -385,779.29%-897.05K |
Total other operating income | 122.22%20K | 110.59%179K | --124K | --9K | -37.04%85K | 168.50%135K | -825.46%-364.76K | --38.13K | -63.08%50.28K | --50.28K |
Operating profit | 43.06%-275K | 4.32%-2.79M | -127K | -483K | 21.06%-2.92M | 63.47%-3.7M | -230.38%-1.3M | 70.36%-1.03M | 23.88%-10.11M | 88.42%-394.21K |
Net non-operating interest income expense | 45.76%-64K | -9.13%-490K | -128K | -118K | -1,220.59%-449K | 90.66%-34K | -98.72%6.85K | 107.03%43.58K | -9.25%-363.86K | 503.34%535.31K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --74.9K | ---- | ---- |
Non-operating interest expense | -45.76%64K | 9.13%490K | --128K | --118K | 1,220.59%449K | -90.66%34K | 84.73%-81.75K | -94.95%31.32K | 7.08%363.86K | -768.69%-535.31K |
Net investment income | 97.37%-1K | 0.97%-38K | 46.31%-38.37K | |||||||
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 | 0 | -174.30%-5.41M | -1.97M | 0 | ||||||
Less:Other special charges | ---- | ---- | ---- | ---- | --787K | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | --1.97M | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | --0 | ---- | ---- | --4.63M | --0 | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -12.67%431K | -28.37%493.53K | ||||||||
Income before tax | 43.59%-339K | 62.63%-3.28M | -255K | -601K | -65.36%-8.78M | 47.03%-5.31M | -582.27%-2.88M | 75.89%-991.35K | 22.92%-10.02M | 119.40%596.26K |
Income tax | -9K | -14.53%100K | 55K | 0 | 117K | 0 | 0 | 0 | 2.65K | -90.94 |
Net income | 45.09%-330K | 61.99%-3.38M | -310K | -601K | -67.56%-8.9M | 47.04%-5.31M | -582.19%-2.88M | 75.90%-991.35K | 22.90%-10.03M | 119.41%596.35K |
Net income continuous operations | 45.09%-330K | 61.99%-3.38M | ---310K | ---601K | -67.56%-8.9M | 47.04%-5.31M | -582.19%-2.88M | 75.90%-991.35K | 22.90%-10.03M | 119.41%596.35K |
Noncontrolling interests | -180.00%-14K | 41.18%240K | -12K | -5K | 631.25%170K | -32K | 147.75K | -179.75K | 0 | 0 |
Net income attributable to the company | 46.98%-316K | 60.06%-3.62M | -298K | -596K | -71.80%-9.07M | 47.36%-5.28M | -606.97%-3.02M | 80.27%-811.6K | 22.90%-10.03M | 119.41%596.35K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.98%-316K | 60.06%-3.62M | -298K | -596K | -71.80%-9.07M | 47.36%-5.28M | -606.97%-3.02M | 80.27%-811.6K | 22.90%-10.03M | 119.41%596.35K |
Gross dividend payment | ||||||||||
Basic earnings per share | 51.22%-0 | 61.54%-0.0005 | -0 | -0.0001 | 43.48%-0.0013 | 82.62%-0.0023 | 85.24%-0.0013 | 70.12%-0.0004 | 1.88%-0.0132 | -563.71%-0.0091 |
Diluted earnings per share | 51.22%-0 | 61.54%-0.0005 | -0 | -0.0001 | 43.48%-0.0013 | 82.62%-0.0023 | 85.24%-0.0013 | 70.12%-0.0004 | 1.88%-0.0132 | -563.71%-0.0091 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data