SG Stock MarketDetailed Quotes

B58 Banyan Tree

Watchlist

0.350
-0.015-4.11%

10min DelayMarket Closed Apr 19 17:06 CST

303.65MMarket Cap9.46P/E (TTM)

Banyan Tree Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Dec 31, 2023

(FY)Dec 31, 2022

(FY)Dec 31, 2021

(FY)Dec 31, 2020

(FY)Dec 31, 2019

(Q4)Dec 31, 2019

(Q3)Sep 30, 2019

(Q2)Jun 30, 2019

(Q1)Mar 31, 2019

(FY)Dec 31, 2018

Total revenue

20.85%327.91M

22.65%271.33M

40.17%221.23M

-54.51%157.83M

5.44%346.95M

158.53M

-20.44%55.44M

-24.32%51.77M

-17.29%81.22M

3.63%329.05M

Cost of revenue

-11.75%59.58M

-39.03%67.51M

141.43%110.74M

-47.89%45.87M

23.06%88.02M

60.67M

-34.29%9.56M

-48.41%7.38M

-29.22%10.42M

31.90%71.53M

Gross profit

31.65%268.33M

84.47%203.81M

-1.32%110.49M

-56.76%111.96M

0.55%258.93M

97.87M

-16.79%45.88M

-17.94%44.39M

-15.18%70.8M

-2.19%257.52M

Operating expense

22.40%251.79M

52.68%205.71M

-22.13%134.73M

-24.21%173.03M

-5.68%228.3M

72.12M

-5.16%51.57M

-6.99%47.84M

-20.06%56.76M

-7.46%242.05M

Staff costs

30.16%95.58M

45.12%73.43M

-9.55%50.6M

-32.63%55.94M

-7.18%83.04M

--22.79M

-3.44%20.15M

-14.27%17.75M

-12.19%22.35M

-11.77%89.46M

Selling and administrative expenses

19.87%76.51M

78.21%63.83M

-43.79%35.81M

4.42%63.71M

-8.25%61.02M

--30.38M

-29.38%9.7M

-20.09%9.56M

-42.76%11.38M

-12.85%66.5M

-Selling and marketing expense

91.62%25.96M

90.20%13.55M

-10.21%7.12M

-50.10%7.93M

-19.63%15.9M

--7.28M

-49.92%2.32M

-39.32%3.07M

-23.23%3.23M

22.03%19.78M

-General and administrative expense

0.53%50.55M

75.24%50.28M

-48.56%28.69M

23.62%55.78M

-3.43%45.12M

--23.1M

-18.94%7.38M

-5.95%6.48M

-48.00%8.15M

-22.26%46.72M

Depreciation and amortization

22.00%24.38M

-11.87%19.98M

-13.92%22.67M

11.08%26.34M

6.00%23.71M

--2.56M

37.48%7.23M

18.31%7M

20.70%6.92M

-10.94%22.37M

-Depreciation

22.96%23.47M

-12.63%19.09M

-14.52%21.85M

11.38%25.56M

14.13%22.95M

--2.37M

50.20%7.03M

27.11%6.81M

29.75%6.73M

-10.71%20.1M

-Amortization

1.34%906K

8.36%894K

5.91%825K

1.96%779K

-66.22%764K

--193K

-66.09%195K

-66.01%190K

-65.75%186K

-12.97%2.26M

Other operating expenses

14.15%55.33M

89.00%48.47M

-5.16%25.65M

-55.33%27.04M

-5.01%60.54M

--16.39M

-0.15%14.5M

5.27%13.53M

-19.19%16.12M

5.38%63.73M

Operating profit

973.02%16.54M

92.19%-1.89M

60.30%-24.24M

-299.33%-61.07M

98.01%30.64M

25.75M

-850.20%-5.69M

-230.03%-3.46M

12.57%14.04M

792.27%15.47M

Net non-operating interest income expense

-12.05%-16.93M

58.42%-15.11M

-37.47%-36.34M

-38.81%-26.43M

58.89%-19.04M

-3.41M

31.76%-4.89M

37.85%-4.56M

6.87%-6.18M

-80.87%-46.32M

Non-operating interest income

-28.91%5.38M

108.16%7.57M

-48.15%3.64M

-9.12%7.02M

178.80%7.72M

--2.3M

157.94%1.48M

255.93%2.4M

157.14%1.55M

7.70%2.77M

Non-operating interest expense

-1.63%22.31M

-43.26%22.68M

19.51%39.97M

24.98%33.45M

-45.48%26.76M

--5.71M

-17.73%6.37M

-13.12%6.96M

6.77%7.73M

74.20%49.09M

Net investment income

116.00%14.88M

549.72%6.89M

1.06M

76.39%3.74M

899.06%2.12M

Gain/Loss on financial instruments designated as cash flow hedges

15.38M

-94.26%368K

Gain/Loss on derecognition of available-for-sale financial assets

-33.33%4K

Income from associates and other participating interests

613.23%27.35M

-301.28%-5.33M

139.59%2.65M

-1,495.82%-6.69M

-95.45%479K

2.63M

36.19%-684K

-109.30%-2.52M

92.87%1.06M

918.35%10.52M

Special income /charges

128.74%48K

-105.82%-167K

234.33%2.87M

45.87%-2.14M

-109.78%-3.94M

-1.91M

-110.49%-56K

-340.56%-1.89M

-104.41%-88K

2.73%40.32M

Less:Other special charges

---1.98M

----

---9.98M

----

5.98%-38.19M

Less:Write off

1,056.89%1.93M

-97.65%167K

233.07%7.11M

-45.87%2.14M

285.43%3.94M

--1.91M

110.49%56K

340.56%1.89M

104.41%88K

-254.69%-2.13M

Other non-operating income /expenses

-52.95%711K

-30.72%1.51M

25.27%2.18M

-16.74%1.74M

-16.13%2.09M

-3.31M

194.16%756K

173.47%4.06M

-96.57%587K

27.52%2.49M

Income before tax

3,214.16%42.59M

102.48%1.29M

45.21%-51.82M

-777.64%-94.57M

-44.11%13.96M

23.48M

-57.93%-10.57M

-73.37%-8.36M

-63.06%9.41M

10.19%24.97M

Income tax

1,266.85%9.73M

-92.47%712K

19.13%9.45M

-30.55%7.94M

8.05%11.43M

7.93M

-126.22%-182K

-90.61%77K

-10.37%3.6M

35.55%10.58M

Net income

5,633.86%32.86M

100.94%573K

40.23%-61.27M

-4,153.30%-102.51M

-82.43%2.53M

15.55M

-40.63%-10.39M

-49.54%-8.44M

-72.93%5.81M

-3.12%14.39M

Net income continuous operations

5,633.86%32.86M

100.94%573K

40.23%-61.27M

-4,153.30%-102.51M

-82.43%2.53M

--15.55M

-40.63%-10.39M

-49.54%-8.44M

-72.93%5.81M

-3.12%14.39M

Noncontrolling interests

691.24%1.15M

96.81%-194K

8.82%-6.08M

-455.17%-6.67M

103.69%1.88M

2.78M

-145.13%-956K

-77.13%-519K

-54.54%576K

-52.18%922K

Net income attributable to the company

4,034.03%31.71M

101.39%767K

42.41%-55.19M

-14,821.66%-95.84M

-95.17%651K

12.77M

-34.81%-9.43M

-48.03%-7.92M

-74.09%5.23M

4.19%13.47M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

4,034.03%31.71M

101.39%767K

42.41%-55.19M

-14,821.66%-95.84M

-95.17%651K

12.77M

-34.81%-9.43M

-48.03%-7.92M

-74.09%5.23M

4.19%13.47M

Gross dividend payment

Basic earnings per share

3,966.67%0.0366

101.38%0.0009

43.03%-0.065

-14,362.50%-0.1141

-95.00%0.0008

0.0152

-34.94%-0.0112

-46.88%-0.0094

-74.17%0.0062

-4.19%0.016

Diluted earnings per share

4,462.50%0.0365

101.23%0.0008

43.03%-0.065

-14,362.50%-0.1141

-94.74%0.0008

0.0152

-34.94%-0.0112

-46.88%-0.0094

-70.75%0.0062

-2.56%0.0152

Dividend per share

5.00%0.0105

0.01

Currency Unit

SGD

	(FY)Dec 31, 2023	(FY)Dec 31, 2022	(FY)Dec 31, 2021	(FY)Dec 31, 2020	(FY)Dec 31, 2019	(Q4)Dec 31, 2019	(Q3)Sep 30, 2019	(Q2)Jun 30, 2019	(Q1)Mar 31, 2019	(FY)Dec 31, 2018
Total revenue	20.85%327.91M	22.65%271.33M	40.17%221.23M	-54.51%157.83M	5.44%346.95M	158.53M	-20.44%55.44M	-24.32%51.77M	-17.29%81.22M	3.63%329.05M
Cost of revenue	-11.75%59.58M	-39.03%67.51M	141.43%110.74M	-47.89%45.87M	23.06%88.02M	60.67M	-34.29%9.56M	-48.41%7.38M	-29.22%10.42M	31.90%71.53M
Gross profit	31.65%268.33M	84.47%203.81M	-1.32%110.49M	-56.76%111.96M	0.55%258.93M	97.87M	-16.79%45.88M	-17.94%44.39M	-15.18%70.8M	-2.19%257.52M
Operating expense	22.40%251.79M	52.68%205.71M	-22.13%134.73M	-24.21%173.03M	-5.68%228.3M	72.12M	-5.16%51.57M	-6.99%47.84M	-20.06%56.76M	-7.46%242.05M
Staff costs	30.16%95.58M	45.12%73.43M	-9.55%50.6M	-32.63%55.94M	-7.18%83.04M	--22.79M	-3.44%20.15M	-14.27%17.75M	-12.19%22.35M	-11.77%89.46M
Selling and administrative expenses	19.87%76.51M	78.21%63.83M	-43.79%35.81M	4.42%63.71M	-8.25%61.02M	--30.38M	-29.38%9.7M	-20.09%9.56M	-42.76%11.38M	-12.85%66.5M
-Selling and marketing expense	91.62%25.96M	90.20%13.55M	-10.21%7.12M	-50.10%7.93M	-19.63%15.9M	--7.28M	-49.92%2.32M	-39.32%3.07M	-23.23%3.23M	22.03%19.78M
-General and administrative expense	0.53%50.55M	75.24%50.28M	-48.56%28.69M	23.62%55.78M	-3.43%45.12M	--23.1M	-18.94%7.38M	-5.95%6.48M	-48.00%8.15M	-22.26%46.72M
Depreciation and amortization	22.00%24.38M	-11.87%19.98M	-13.92%22.67M	11.08%26.34M	6.00%23.71M	--2.56M	37.48%7.23M	18.31%7M	20.70%6.92M	-10.94%22.37M
-Depreciation	22.96%23.47M	-12.63%19.09M	-14.52%21.85M	11.38%25.56M	14.13%22.95M	--2.37M	50.20%7.03M	27.11%6.81M	29.75%6.73M	-10.71%20.1M
-Amortization	1.34%906K	8.36%894K	5.91%825K	1.96%779K	-66.22%764K	--193K	-66.09%195K	-66.01%190K	-65.75%186K	-12.97%2.26M
Other operating expenses	14.15%55.33M	89.00%48.47M	-5.16%25.65M	-55.33%27.04M	-5.01%60.54M	--16.39M	-0.15%14.5M	5.27%13.53M	-19.19%16.12M	5.38%63.73M
Operating profit	973.02%16.54M	92.19%-1.89M	60.30%-24.24M	-299.33%-61.07M	98.01%30.64M	25.75M	-850.20%-5.69M	-230.03%-3.46M	12.57%14.04M	792.27%15.47M
Net non-operating interest income expense	-12.05%-16.93M	58.42%-15.11M	-37.47%-36.34M	-38.81%-26.43M	58.89%-19.04M	-3.41M	31.76%-4.89M	37.85%-4.56M	6.87%-6.18M	-80.87%-46.32M
Non-operating interest income	-28.91%5.38M	108.16%7.57M	-48.15%3.64M	-9.12%7.02M	178.80%7.72M	--2.3M	157.94%1.48M	255.93%2.4M	157.14%1.55M	7.70%2.77M
Non-operating interest expense	-1.63%22.31M	-43.26%22.68M	19.51%39.97M	24.98%33.45M	-45.48%26.76M	--5.71M	-17.73%6.37M	-13.12%6.96M	6.77%7.73M	74.20%49.09M
Net investment income	116.00%14.88M	549.72%6.89M	1.06M		76.39%3.74M					899.06%2.12M
Gain/Loss on financial instruments designated as cash flow hedges	0	15.38M	0							-94.26%368K
Gain/Loss on derecognition of available-for-sale financial assets			-33.33%4K	6K	0
Income from associates and other participating interests	613.23%27.35M	-301.28%-5.33M	139.59%2.65M	-1,495.82%-6.69M	-95.45%479K	2.63M	36.19%-684K	-109.30%-2.52M	92.87%1.06M	918.35%10.52M
Special income /charges	128.74%48K	-105.82%-167K	234.33%2.87M	45.87%-2.14M	-109.78%-3.94M	-1.91M	-110.49%-56K	-340.56%-1.89M	-104.41%-88K	2.73%40.32M
Less:Other special charges	---1.98M	----	---9.98M	----	----	----	----	----	----	5.98%-38.19M
Less:Write off	1,056.89%1.93M	-97.65%167K	233.07%7.11M	-45.87%2.14M	285.43%3.94M	--1.91M	110.49%56K	340.56%1.89M	104.41%88K	-254.69%-2.13M
Other non-operating income /expenses	-52.95%711K	-30.72%1.51M	25.27%2.18M	-16.74%1.74M	-16.13%2.09M	-3.31M	194.16%756K	173.47%4.06M	-96.57%587K	27.52%2.49M
Income before tax	3,214.16%42.59M	102.48%1.29M	45.21%-51.82M	-777.64%-94.57M	-44.11%13.96M	23.48M	-57.93%-10.57M	-73.37%-8.36M	-63.06%9.41M	10.19%24.97M
Income tax	1,266.85%9.73M	-92.47%712K	19.13%9.45M	-30.55%7.94M	8.05%11.43M	7.93M	-126.22%-182K	-90.61%77K	-10.37%3.6M	35.55%10.58M
Net income	5,633.86%32.86M	100.94%573K	40.23%-61.27M	-4,153.30%-102.51M	-82.43%2.53M	15.55M	-40.63%-10.39M	-49.54%-8.44M	-72.93%5.81M	-3.12%14.39M
Net income continuous operations	5,633.86%32.86M	100.94%573K	40.23%-61.27M	-4,153.30%-102.51M	-82.43%2.53M	--15.55M	-40.63%-10.39M	-49.54%-8.44M	-72.93%5.81M	-3.12%14.39M
Noncontrolling interests	691.24%1.15M	96.81%-194K	8.82%-6.08M	-455.17%-6.67M	103.69%1.88M	2.78M	-145.13%-956K	-77.13%-519K	-54.54%576K	-52.18%922K
Net income attributable to the company	4,034.03%31.71M	101.39%767K	42.41%-55.19M	-14,821.66%-95.84M	-95.17%651K	12.77M	-34.81%-9.43M	-48.03%-7.92M	-74.09%5.23M	4.19%13.47M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	4,034.03%31.71M	101.39%767K	42.41%-55.19M	-14,821.66%-95.84M	-95.17%651K	12.77M	-34.81%-9.43M	-48.03%-7.92M	-74.09%5.23M	4.19%13.47M
Gross dividend payment
Basic earnings per share	3,966.67%0.0366	101.38%0.0009	43.03%-0.065	-14,362.50%-0.1141	-95.00%0.0008	0.0152	-34.94%-0.0112	-46.88%-0.0094	-74.17%0.0062	-4.19%0.016
Diluted earnings per share	4,462.50%0.0365	101.23%0.0008	43.03%-0.065	-14,362.50%-0.1141	-94.74%0.0008	0.0152	-34.94%-0.0112	-46.88%-0.0094	-70.75%0.0062	-2.56%0.0152
Dividend per share	0	0	0	0	5.00%0.0105	0	0	5.00%0.0105	0	0.01
Currency Unit	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall