(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 | -47.17%1.32M | -92.59%77K | -94.64%41K | -48.87%113K | 133.62%1.08M | 7.56%2.49M | 70.89%1.04M | -28.30%765K | 221K | 464K |
Cost of revenue | -55.20%594K | -95.19%22K | -93.60%24K | -69.01%44K | 43.18%504K | -27.58%1.33M | 71.80%457K | -53.65%375K | 142K | 352K |
Gross profit | -38.01%721K | -90.55%55K | -95.64%17K | -12.66%69K | 417.86%580K | 140.79%1.16M | 70.18%582K | 51.16%390K | 79K | 112K |
Operating expense | -53.38%1.96M | -60.62%560K | -52.60%420K | -50.00%426K | -46.92%551K | 10.62%4.2M | 28.69%1.42M | -5.74%886K | 852K | 1.04M |
Staff costs | -42.65%1.65M | -62.60%389K | -36.08%388K | -34.33%396K | -24.01%478K | 74.91%2.88M | 147.62%1.04M | 54.85%607K | --603K | --629K |
Research and development costs | -86.34%31K | -12.90%27K | -93.33%2K | --0 | -97.98%2K | -79.19%227K | -92.97%31K | -88.68%30K | --67K | --99K |
Depreciation and amortization | -79.63%241K | -72.29%64K | -87.86%38K | -86.67%42K | -70.06%97K | -5.51%1.18M | -30.63%231K | 7.19%313K | --315K | --324K |
-Depreciation | -68.33%241K | -48.39%64K | -81.64%38K | -80.00%42K | -55.91%97K | -9.08%761K | -43.89%124K | 9.52%207K | --210K | --220K |
-Amortization | --0 | --0 | --0 | --0 | --0 | 1.69%422K | -4.46%107K | 2.91%106K | --105K | --104K |
Other operating expenses | -1.23%80K | ---- | ---- | ---- | ---- | --81K | ---- | ---- | ---- | ---- |
Total other operating income | -73.26%46K | --0 | -87.50%8K | -90.98%12K | 85.71%26K | -11.34%172K | -143.82%-39K | 204.76%64K | --133K | --14K |
Operating profit | 59.28%-1.24M | 39.88%-505K | 18.75%-403K | 53.82%-357K | 103.13%29K | 8.36%-3.04M | -10.09%-840K | 27.27%-496K | -773K | -926K |
Net non-operating interest income expense | 81.55%-31K | 141.03%16K | 135.00%14K | 30.95%-29K | 21.74%-36K | 18.45%-168K | 20.41%-39K | 20.00%-40K | -42K | -46K |
Non-operating interest income | --82K | --37K | --41K | --0 | ---- | --0 | --0 | --0 | --1K | ---- |
Non-operating interest expense | -32.74%113K | -46.15%21K | -32.50%27K | -32.56%29K | -21.74%36K | -19.23%168K | -20.41%39K | -21.57%40K | --43K | --46K |
Net investment income | 12.35%91K | 50.00%-6K | -127.27%-6K | -6K | 109K | |||||
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 | -146.67%-14K | 0 | 0 | 0 | -14K | -50.00%30K | -75.00%15K | 0 | 15K | 0 |
Less:Restructuring and mergern&acquisition | 146.67%14K | --0 | --0 | --0 | --14K | 50.00%-30K | 75.00%-15K | --0 | ---15K | --0 |
Other non-operating income /expenses | 82.17%-1.21M | 92.19%-451K | 40.00%-207K | 24.92%-223K | 8.00%-322K | -154.15%-6.77M | -474.25%-5.78M | 34.66%-345K | -297K | -350K |
Income before tax | 74.74%-2.49M | 85.86%-940K | 32.81%-596K | 44.79%-609K | 71.72%-343K | -63.08%-9.85M | -275.54%-6.65M | 28.35%-887K | -1.1M | -1.21M |
Income tax | 0 | 0 | 0 | 0 | 0 | -750.00%-476K | -3,007.14%-435K | 0.00%-14K | -13K | -14K |
Net income | 73.46%-2.49M | 84.87%-940K | 31.73%-596K | 44.13%-609K | 71.39%-343K | -56.65%-9.37M | -253.76%-6.21M | 28.68%-873K | -1.09M | -1.2M |
Net income continuous operations | 73.46%-2.49M | 84.87%-940K | 31.73%-596K | 44.13%-609K | 71.39%-343K | -56.65%-9.37M | -253.76%-6.21M | 28.68%-873K | ---1.09M | ---1.2M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 73.46%-2.49M | 84.87%-940K | 31.73%-596K | 44.13%-609K | 71.39%-343K | -56.65%-9.37M | -253.76%-6.21M | 28.68%-873K | -1.09M | -1.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 73.46%-2.49M | 84.87%-940K | 31.73%-596K | 44.13%-609K | 71.39%-343K | -56.65%-9.37M | -253.76%-6.21M | 28.68%-873K | -1.09M | -1.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 87.39%-0.0042 | 93.93%-0.0013 | 66.67%-0.0011 | 73.17%-0.0011 | 84.44%-0.0007 | -47.35%-0.0333 | -183.37%-0.0214 | 24.21%-0.0033 | -0.0041 | -0.0045 |
Diluted earnings per share | 87.39%-0.0042 | 93.93%-0.0013 | 66.67%-0.0011 | 73.17%-0.0011 | 84.44%-0.0007 | -47.35%-0.0333 | -183.37%-0.0214 | 24.21%-0.0033 | -0.0041 | -0.0045 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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