(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -29.57%1.7M | -58.18%248K | -34.25%357K | -11.33%485K | -20.22%584K | 53.72%2.42M | 9.41%593K | 25.12%543K | 229.52%547K | 70.63%732K |
Cost of revenue | -28.30%1.37M | -40.58%205K | -39.35%279K | -4.49%447K | -31.15%442K | 41.22%1.92M | -25.65%345K | 21.05%460K | 246.67%468K | 70.29%642K |
Gross profit | -34.40%328K | -82.66%43K | -6.02%78K | -51.90%38K | 57.78%142K | 132.56%500K | 217.95%248K | 53.70%83K | 154.84%79K | 73.08%90K |
Operating expense | 6.10%4.85M | 15.46%3.3M | -10.07%402K | -51.28%363K | -5.85%788K | 7.39%4.58M | 237.94%2.86M | -76.25%447K | -15.44%745K | 28.57%837K |
Selling and administrative expenses | 5.96%4.85M | 15.22%3.3M | -10.07%402K | -51.28%363K | -5.85%788K | 7.13%4.58M | 232.37%2.87M | -76.25%447K | -15.44%745K | 28.57%837K |
-Selling and marketing expense | -5.26%126K | -24.14%22K | -40.82%29K | 65.00%33K | 20.00%42K | 49.44%133K | 7.41%29K | 25.64%49K | 122.22%20K | 150.00%35K |
-General and administrative expense | 6.29%4.73M | 15.62%3.28M | -6.28%373K | -54.48%330K | -6.98%746K | 6.23%4.45M | 239.64%2.84M | -78.40%398K | -16.86%725K | 25.90%802K |
Total other operating income | --0 | ---- | ---- | ---- | ---- | -62.50%6K | ---- | ---- | ---- | ---- |
Operating profit | -11.07%-4.53M | -24.78%-3.26M | 10.99%-324K | 51.20%-325K | 13.52%-646K | -0.74%-4.08M | -239.97%-2.61M | 80.09%-364K | 21.65%-666K | -24.71%-747K |
Net non-operating interest income expense | -42.21%-347K | -285.29%-131K | -129.58%-163K | 98.59%-1K | 23.53%-52K | 46.37%-244K | 73.23%-34K | 40.34%-71K | 36.61%-71K | 47.69%-68K |
Non-operating interest income | -98.78%2K | ---- | ---- | ---- | ---- | 8,100.00%164K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -14.46%349K | -32.83%133K | 129.58%163K | -98.59%1K | -23.53%52K | -10.72%408K | 53.49%198K | -40.34%71K | -36.61%71K | -47.69%68K |
Net investment income | -11.69%393K | 445K | ||||||||
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 | -88.42%270K | 9,616.67%2.33M | ||||||||
Less:Other special charges | 90.10%-222K | ---- | ---- | ---- | ---- | ---2.24M | ---- | ---- | ---- | ---- |
Less:Write off | 46.07%-48K | ---- | ---- | ---- | ---- | -270.83%-89K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 344.00%111K | -11.11%-400K | -30.69%131K | -28.43%360K | 683.33%47K | -60.94%25K | -1,665.22%-360K | 509.68%189K | 6,187.50%503K | 200.00%6K |
Income before tax | -170.20%-4.1M | -1,271.05%-3.13M | -44.72%-356K | 114.53%34K | 19.53%-651K | 65.62%-1.52M | 73.11%-228K | 87.16%-246K | 75.47%-234K | -11.28%-809K |
Income tax | 1.45%70K | 1.45%70K | 0 | 0 | 0 | 72.50%69K | 81.58%69K | 0 | 0 | 0 |
Net income | 230.71%2.07M | 733.25%2.5M | 82.41%-38K | 236.32%274K | 15.10%-658K | 97.96%-1.59M | 99.47%-394K | 87.19%-216K | 78.57%-201K | -14.48%-775K |
Net income continuous operations | -162.86%-4.17M | -976.09%-3.2M | -44.72%-356K | 114.53%34K | 19.53%-651K | 64.38%-1.59M | 66.48%-297K | 87.16%-246K | 75.52%-234K | -11.28%-809K |
Net income discontinuous operations | --6.24M | 5,967.01%5.69M | 960.00%318K | 627.27%240K | -120.59%-7K | --0 | 99.87%-97K | -86.96%30K | 83.33%33K | -32.00%34K |
Noncontrolling interests | 96.15%-1K | 50.00%-1K | 0 | 0 | 99.78%-26K | 99.98%-2K | 0.00%-9K | 58.82%-7K | -8K | |
Net income attributable to the company | 232.95%2.07M | 736.73%2.5M | 81.64%-38K | 241.24%274K | 14.21%-658K | 97.64%-1.56M | 99.37%-392K | 87.66%-207K | 78.94%-194K | -13.29%-767K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 232.95%2.07M | 736.73%2.5M | 81.64%-38K | 241.24%274K | 14.21%-658K | 97.64%-1.56M | 99.37%-392K | 87.66%-207K | 78.94%-194K | -13.29%-767K |
Gross dividend payment | ||||||||||
Basic earnings per share | 233.33%0.002 | 700.00%0.0024 | -200.00%-0.0006 | 200.00%0.0002 | 0.00%-0.0007 | 97.65%-0.0015 | 99.34%-0.0004 | 87.50%-0.0002 | 77.78%-0.0002 | -16.67%-0.0007 |
Diluted earnings per share | 233.33%0.002 | 700.00%0.0024 | -200.00%-0.0006 | 200.00%0.0002 | 0.00%-0.0007 | 97.65%-0.0015 | 99.34%-0.0004 | 87.50%-0.0002 | 77.78%-0.0002 | -16.67%-0.0007 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data