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T15
(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.83%182.72M | -11.86%181.21M | -10.34%47.78M | -26.35%42.52M | -13.15%44.13M | 6.90%46.78M | 49.40%205.6M | 21.61%53.29M | 47.65%57.73M | 104.45%50.81M |
Cost of revenue | -15.30%21.32M | -18.48%25.17M | -20.14%6.6M | -37.19%5.84M | -17.39%6.08M | 18.39%6.65M | 82.76%30.88M | 57.80%8.26M | 92.86%9.29M | 124.13%7.37M |
Gross profit | 3.43%161.4M | -10.69%156.04M | -8.54%41.19M | -24.27%36.68M | -12.43%38.04M | 5.21%40.13M | 44.73%174.72M | 16.71%45.03M | 41.29%48.44M | 101.46%43.44M |
Operating expense | 5.30%139.14M | 13.35%132.14M | 36.00%44.8M | 0.08%28.7M | 12.23%30.08M | 0.24%28.56M | 33.31%116.57M | 16.21%32.94M | 12.17%28.68M | 121.58%26.8M |
Staff costs | 5.06%108.85M | 0.60%103.61M | -4.90%28.73M | -0.54%24.53M | 10.23%26.01M | -2.08%24.35M | 35.66%102.99M | 21.99%30.21M | 8.25%24.66M | 123.90%23.59M |
Selling and administrative expenses | -5.97%1.48M | --1.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -5.97%1.48M | --1.58M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 4.20%17.78M | 25.61%17.06M | 68.61%4.6M | 3.88%4.17M | 26.93%4.07M | 16.13%4.21M | 17.84%13.58M | -23.79%2.73M | 44.30%4.02M | 105.91%3.21M |
-Depreciation | 3.88%17.06M | 20.90%16.42M | 45.20%3.96M | 3.88%4.17M | 26.93%4.07M | 16.13%4.21M | 17.84%13.58M | -23.79%2.73M | 44.30%4.02M | 105.91%3.21M |
-Amortization | 12.52%719K | --639K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 11.56%11.03M | --9.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -6.89%22.26M | -58.89%23.91M | -129.85%-3.61M | -59.60%7.99M | -52.14%7.97M | 19.88%11.57M | 74.71%58.15M | 18.08%12.1M | 126.64%19.77M | 75.76%16.64M |
Net non-operating interest income expense | -44.03%-5.59M | -29.04%-3.88M | -55.61%-1.19M | -71.30%-1.17M | -2.84%-796K | 7.87%-726K | 20.37%-3.01M | 8.04%-766K | 25.44%-683K | 16.50%-774K |
Non-operating interest income | 144.00%61K | 127.27%25K | 166.67%16K | --0 | 350.00%9K | ---- | -96.04%11K | -77.78%6K | -81.82%2K | -98.86%2K |
Non-operating interest expense | 44.67%5.66M | 29.39%3.91M | 56.48%1.21M | 70.80%1.17M | 3.74%805K | -7.87%726K | -25.55%3.02M | -10.23%772K | -26.11%685K | -29.65%776K |
Net investment income | -690.91%-87K | 73.81%-11K | 60.00%8K | -250.00%-7K | 78.05%-9K | 25.00%-3K | -118.26%-42K | -98.37%5K | 90.00%-2K | -310.00%-41K |
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 | 84.54%-83K | -15.48%-537K | 50.98%-175K | -55.91%138K | -130.39%-417K | 65.42%-83K | -392.45%-465K | -1,015.38%-357K | -50.00%313K | -151.71%-181K |
Special income /charges | 45.51%-2.83M | -239.35%-5.2M | -2,194.22%-5.16M | 98.43%-2K | 93.18%-12K | -100.54%-23K | 16,121.74%3.73M | -310.28%-225K | -12,800.00%-127K | -700.00%-176K |
Less:Impairment of capital assets | -31.82%180K | 32.66%264K | 80.00%198K | 65.00%33K | -79.71%14K | --19K | 74.56%199K | 50.68%110K | 2,100.00%20K | 213.64%69K |
Less:Other special charges | -156.67%-77K | 99.32%-30K | -700.00%-6K | ---- | -380.00%-24K | ---- | -10,290.70%-4.38M | --1K | ---5K | ---5K |
Less:Write off | -93.17%339K | 998.45%4.97M | 4,259.65%4.97M | -127.68%-31K | -80.36%22K | -96.49%4K | 351.11%452K | 163.33%114K | --112K | --112K |
Less:Negative goodwill immediately recognized | --2.39M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -10.66%-2.86M | 9.05%-2.58M | -16.65%-2.82M | -55.21%-11.71M | -56.49%-3.87M | -6.11%-2.59M | -128.22%-2.84M | |||
Income before tax | -4.29%13.66M | -69.40%14.28M | -127.14%-1.87M | -75.54%4.08M | -67.15%4.15M | -24.34%7.92M | 108.55%46.65M | -6.87%6.88M | 179.22%16.68M | 65.85%12.63M |
Income tax | 7.02%2.59M | -66.82%2.42M | -88.50%338K | -79.60%559K | -32.15%819K | 71.95%705K | 188.04%7.3M | 98.45%2.94M | 200.77%2.74M | 4,542.31%1.21M |
Net income | -6.60%11.07M | -69.88%11.86M | -155.95%-2.21M | -74.74%3.52M | -70.85%3.33M | -28.27%7.21M | 98.40%39.36M | -33.27%3.94M | 175.35%13.94M | 50.52%11.43M |
Net income continuous operations | -6.60%11.07M | -69.88%11.86M | -155.95%-2.21M | -74.74%3.52M | -70.85%3.33M | -28.27%7.21M | 98.40%39.36M | -33.27%3.94M | 175.35%13.94M | 50.52%11.43M |
Noncontrolling interests | -181.17%-444K | -93.84%547K | -107.20%-56K | -102.01%-89K | -101.84%-56K | 16.88%748K | 6,386.86%8.89M | 4,194.74%778K | 868.40%4.43M | 296.74%3.04M |
Net income attributable to the company | 1.84%11.52M | -62.89%11.31M | -167.93%-2.15M | -62.05%3.61M | -59.60%3.39M | -31.34%6.46M | 54.67%30.47M | -46.61%3.17M | 68.71%9.51M | 22.85%8.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.84%11.52M | -62.89%11.31M | -167.93%-2.15M | -62.05%3.61M | -59.60%3.39M | -31.34%6.46M | 54.67%30.47M | -46.61%3.17M | 68.71%9.51M | 22.85%8.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1.67%0.0122 | -62.85%0.012 | -167.65%-0.0023 | -62.38%0.0038 | -59.55%0.0036 | -31.00%0.0069 | 54.55%0.0323 | -46.03%0.0034 | 68.33%0.0101 | 22.76%0.0089 |
Diluted earnings per share | 1.67%0.0122 | -62.85%0.012 | -167.65%-0.0023 | -62.38%0.0038 | -59.55%0.0036 | -31.00%0.0069 | 54.55%0.0323 | -46.03%0.0034 | 68.33%0.0101 | 22.76%0.0089 |
Dividend per share | -45.71%0.0076 | -54.59%0.014 | 0 | 0 | -52.00%0.004 | 139.98%0.01 | 31.20%0.0308 | 0.01 | 150.02%0.0083 | -58.68%0.0083 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |