(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 | 24.08%83.89M | 30.71%21.32M | 25.63%21.92M | 38.44%21.71M | 4.24%18.94M | -18.77%67.61M | -27.45%16.31M | -14.70%17.45M | -30.40%15.68M | 2.29%18.17M |
Cost of revenue | 11.00%47.97M | 13.97%12.52M | 15.29%12.13M | 24.98%11.81M | -6.14%11.5M | -15.40%43.21M | -15.93%10.99M | -15.21%10.52M | -27.87%9.45M | -1.98%12.26M |
Gross profit | 47.25%35.92M | 65.24%8.8M | 41.33%9.8M | 58.87%9.89M | 25.74%7.44M | -24.12%24.4M | -43.44%5.33M | -13.92%6.93M | -33.92%6.23M | 12.44%5.91M |
Operating expense | 36.77%20.21M | 2,867.59%4.01M | 12.72%6.87M | -2.96%5.85M | 24.18%3.49M | -4.03%14.78M | -104.65%-145K | 33.19%6.09M | 38.94%6.02M | -16.65%2.81M |
Selling and administrative expenses | 22.26%22.86M | 25.92%6.62M | 33.90%6.03M | 48.10%5.45M | -9.45%4.76M | -11.92%18.7M | -11.44%5.25M | -4.09%4.5M | -31.50%3.68M | 0.63%5.26M |
-Selling and marketing expense | 54.80%3.9M | 1,069.66%1.04M | 37.48%994K | 245.35%1.19M | -50.29%678K | -42.29%2.52M | -93.39%89K | -12.89%723K | -70.55%344K | 33.46%1.36M |
-General and administrative expense | 17.19%18.96M | 7.94%5.58M | 33.21%5.03M | 27.77%4.27M | 4.85%4.08M | -4.06%16.18M | 12.63%5.17M | -2.20%3.78M | -20.66%3.34M | -7.35%3.89M |
Other operating expenses | --1.53M | ---- | -47.23%839K | -83.26%392K | ---- | ---- | ---- | --1.59M | --2.34M | ---- |
Total other operating income | 6.53%4.17M | --4.13M | ---- | ---- | -48.00%1.27M | -32.78%3.92M | ---- | ---- | ---- | 32.00%2.45M |
Operating profit | 63.34%15.71M | -12.50%4.79M | 248.81%2.93M | 1,884.31%4.05M | 27.15%3.95M | -42.58%9.62M | -13.11%5.47M | -75.86%840K | -95.99%204K | 64.29%3.11M |
Net non-operating interest income expense | -14.04%4.67M | -7.00%1.09M | -15.60%1.12M | -29.14%1.26M | 3.71%1.2M | 1.14%5.43M | -19.56%1.17M | 10.68%1.33M | 17.75%1.77M | -4.06%1.16M |
Non-operating interest income | -13.87%4.68M | -6.66%1.09M | -15.22%1.13M | -29.14%1.26M | 3.71%1.2M | 1.08%5.43M | -19.56%1.17M | 10.68%1.33M | 17.67%1.77M | -4.22%1.16M |
Non-operating interest expense | --9K | --4K | --5K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Net investment income | 107.32%173K | -201.27%-2.37M | ||||||||
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 | -28.09%448K | 235.14%623K | ||||||||
Less:Impairment of capital assets | 143.14%124K | ---- | ---- | ---- | ---- | -88.22%51K | ---- | ---- | ---- | ---- |
Less:Other special charges | 15.13%-572K | ---- | ---- | ---- | ---- | -2,507.14%-674K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 57.83%21M | 32.59%6.5M | 86.89%4.05M | 168.51%5.3M | 20.78%5.15M | -35.61%13.31M | -22.17%4.9M | -53.68%2.17M | -70.04%1.98M | 37.65%4.26M |
Income tax | -9.24%9.5M | 18.66%3.23M | -34.30%1.9M | -35.38%1.96M | 32.20%2.41M | 17.94%10.47M | -9.05%2.72M | 76.30%2.89M | 14.26%3.04M | 14.84%1.83M |
Net income | 305.65%11.5M | 50.02%3.27M | 399.58%2.15M | 414.89%3.34M | 12.23%2.74M | -75.95%2.83M | -34.07%2.18M | -123.64%-719K | -126.96%-1.06M | 61.71%2.44M |
Net income continuous operations | 305.65%11.5M | 50.02%3.27M | 399.58%2.15M | 414.89%3.34M | 12.23%2.74M | -75.95%2.83M | -34.07%2.18M | -123.64%-719K | -126.96%-1.06M | 61.71%2.44M |
Noncontrolling interests | 54.05%399K | 160.47%112K | -45.45%36K | 92.96%137K | 44.30%114K | 0.39%259K | -54.74%43K | -26.67%66K | 255.00%71K | 49.06%79K |
Net income attributable to the company | 330.95%11.1M | 47.80%3.15M | 369.81%2.12M | 383.04%3.2M | 11.15%2.62M | -77.66%2.58M | -33.46%2.13M | -126.60%-785K | -128.91%-1.13M | 62.17%2.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 330.95%11.1M | 47.80%3.15M | 369.81%2.12M | 383.04%3.2M | 11.15%2.62M | -77.66%2.58M | -33.46%2.13M | -126.60%-785K | -128.91%-1.13M | 62.17%2.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 329.41%0.0146 | 46.43%0.0041 | 380.00%0.0028 | 380.00%0.0042 | 12.90%0.0035 | -77.63%0.0034 | -33.33%0.0028 | -125.64%-0.001 | -128.85%-0.0015 | 63.16%0.0031 |
Diluted earnings per share | 329.41%0.0146 | 46.43%0.0041 | 380.00%0.0028 | 380.00%0.0042 | 12.90%0.0035 | -77.63%0.0034 | -33.33%0.0028 | -125.64%-0.001 | -128.85%-0.0015 | 63.16%0.0031 |
Dividend per share | -20.00%0.028 | 0 | -20.00%0.028 | 0 | 0 | 16.67%0.035 | 0 | 0.035 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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