SG Stock MarketDetailed Quotes

I15 Isetan

Watchlist

7.080
0.0000.00%

10min DelayMarket Closed May 31 16:11 CST

292.05MMarket Cap-252857P/E (TTM)

Isetan 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

-3.82%84.28M

1.92%87.62M

9.81%85.97M

-30.03%78.29M

-8.42%111.89M

29.19M

-9.27%26.44M

-5.95%27.05M

-6.83%29.21M

-5.20%122.17M

Cost of revenue

0.69%32.03M

-5.43%31.81M

6.37%33.64M

-25.93%31.62M

-9.89%42.69M

11.31M

-9.55%10.2M

-6.39%10.44M

-10.05%10.74M

-4.25%47.38M

Gross profit

-6.38%52.25M

6.65%55.81M

12.13%52.33M

-32.55%46.67M

-7.48%69.19M

17.88M

-9.09%16.25M

-5.67%16.61M

-4.85%18.46M

-5.80%74.79M

Operating expense

-1.74%48M

-1.68%48.85M

-2.19%49.68M

-31.12%50.8M

13.41%73.74M

19.31M

17.30%18.06M

10.62%17.69M

-11.08%14.06M

-2.18%65.03M

Staff costs

-5.31%15.2M

2.59%16.05M

1.96%15.64M

-15.16%15.34M

2.16%18.08M

--5.03M

1.43%4.32M

-7.59%4.19M

3.49%4.54M

-4.68%17.7M

Selling and administrative expenses

-5.89%3.98M

--4.23M

----

-Selling and marketing expense

-9.74%3.49M

--3.87M

----

-General and administrative expense

36.06%483K

--355K

----

Depreciation and amortization

-5.37%11.1M

-1.08%11.73M

-36.61%11.85M

-23.81%18.7M

267.56%24.54M

--5.93M

257.38%6.08M

248.95%5.96M

300.55%6.58M

-8.16%6.68M

-Depreciation

-5.37%11.1M

-1.08%11.73M

-36.61%11.85M

-23.81%18.7M

267.56%24.54M

--5.93M

257.38%6.08M

248.95%5.96M

300.55%6.58M

-8.16%6.68M

Rent and land expenses

13.74%7.83M

314.64%6.88M

-10.42%1.66M

-70.63%1.85M

-83.51%6.31M

--1.6M

-79.84%1.58M

-78.49%1.76M

-83.36%1.37M

-5.83%38.27M

Other operating expenses

-1.24%9.9M

-56.90%10.03M

17.19%23.27M

-19.97%19.85M

942.35%24.81M

--6.75M

285.65%6.07M

--5.78M

--1.58M

--2.38M

Total other operating income

-98.33%1K

-97.81%60K

-44.68%2.74M

--4.95M

--0

----

Operating profit

-38.98%4.25M

162.96%6.96M

164.10%2.65M

9.31%-4.13M

-146.62%-4.55M

-1.43M

-173.04%-1.81M

-166.69%-1.08M

22.58%4.4M

-24.39%9.77M

Net non-operating interest income expense

64.44%-867K

-647.85%-2.44M

-462.22%-326K

-68.31%90K

-90.91%284K

-239K

-105.75%-45K

-104.04%-31K

-12.68%599K

20.89%3.13M

Non-operating interest income

70.21%3.04M

8.57%1.79M

-36.73%1.65M

-22.94%2.6M

7.97%3.37M

--769K

9.59%857K

17.45%902K

23.32%846K

20.89%3.13M

Non-operating interest expense

-9.32%1.47M

-17.81%1.62M

-21.47%1.97M

-18.77%2.51M

--3.09M

--1.01M

--902K

--933K

--247K

--0

Total other finance cost

-6.37%2.44M

--2.6M

----

Net investment income

-10.26%140K

71.43%156K

-35.92%91K

19.33%142K

-4.03%119K

61K

0.00%2K

-9.68%56K

12.73%124K

Gain/Loss on financial instruments designated as cash flow hedges

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

-44.71%47K

85K

Income from associates and other participating interests

632.33%1.42M

-358.62%-266K

-170.73%-58K

-78.92%82K

50.78%389K

142K

64.44%148K

-120.59%-7K

-21.48%106K

14.67%258K

Special income /charges

-64.58%-9.11M

-122.28%-5.54M

89.81%-2.49M

17.71%-24.44M

-125.68%-29.7M

-13.16M

Less:Impairment of capital assets

144.23%9.18M

54.04%3.76M

-89.20%2.44M

-22.35%22.61M

144.94%29.12M

----

--11.89M

Less:Other special charges

---147K

----

Less:Write off

-95.67%77K

3,454.00%1.78M

-97.27%50K

213.89%1.83M

-54.20%583K

----

--1.27M

Other non-operating income /expenses

24.30%2.97M

4.23%2.39M

-71.43%2.29M

15.89%8.03M

150.58%6.93M

3.69M

127.75%1.06M

128.41%1.1M

-10.65%-3.57M

0.20%-13.7M

Income before tax

-185.92%-1.16M

-37.43%1.35M

110.66%2.16M

23.77%-20.23M

-95.32%-26.53M

-27.46M

-35.37%-643K

102.87%40K

29.65%1.54M

-743.18%-13.58M

Income tax

Net income

-185.92%-1.16M

-37.43%1.35M

110.66%2.16M

23.77%-20.23M

-95.32%-26.53M

-27.46M

-35.37%-643K

102.87%40K

29.65%1.54M

-738.65%-13.58M

Net income continuous operations

-185.92%-1.16M

-37.43%1.35M

110.66%2.16M

23.77%-20.23M

-95.32%-26.53M

---27.46M

-35.37%-643K

102.87%40K

29.65%1.54M

-738.65%-13.58M

Noncontrolling interests

Net income attributable to the company

-185.92%-1.16M

-37.43%1.35M

110.66%2.16M

23.77%-20.23M

-95.32%-26.53M

-27.46M

-35.37%-643K

102.87%40K

29.65%1.54M

-738.65%-13.58M

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

-185.92%-1.16M

-37.43%1.35M

110.66%2.16M

23.77%-20.23M

-95.32%-26.53M

-27.46M

-35.37%-643K

102.87%40K

29.65%1.54M

-738.65%-13.58M

Gross dividend payment

Basic earnings per share

-185.93%-0.0281

-37.36%0.0327

110.65%0.0522

23.77%-0.4903

-95.32%-0.6432

-0.6658

-35.65%-0.0156

102.96%0.001

29.62%0.0372

-738.18%-0.3293

Diluted earnings per share

-185.93%-0.0281

-37.36%0.0327

110.65%0.0522

23.77%-0.4903

-95.32%-0.6432

-0.6658

-35.65%-0.0156

102.96%0.001

29.62%0.0372

-738.18%-0.3293

Dividend per share

0.03

0.00%0.05

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	-3.82%84.28M	1.92%87.62M	9.81%85.97M	-30.03%78.29M	-8.42%111.89M	29.19M	-9.27%26.44M	-5.95%27.05M	-6.83%29.21M	-5.20%122.17M
Cost of revenue	0.69%32.03M	-5.43%31.81M	6.37%33.64M	-25.93%31.62M	-9.89%42.69M	11.31M	-9.55%10.2M	-6.39%10.44M	-10.05%10.74M	-4.25%47.38M
Gross profit	-6.38%52.25M	6.65%55.81M	12.13%52.33M	-32.55%46.67M	-7.48%69.19M	17.88M	-9.09%16.25M	-5.67%16.61M	-4.85%18.46M	-5.80%74.79M
Operating expense	-1.74%48M	-1.68%48.85M	-2.19%49.68M	-31.12%50.8M	13.41%73.74M	19.31M	17.30%18.06M	10.62%17.69M	-11.08%14.06M	-2.18%65.03M
Staff costs	-5.31%15.2M	2.59%16.05M	1.96%15.64M	-15.16%15.34M	2.16%18.08M	--5.03M	1.43%4.32M	-7.59%4.19M	3.49%4.54M	-4.68%17.7M
Selling and administrative expenses	-5.89%3.98M	--4.23M	----	----	----	----	----	----	----	----
-Selling and marketing expense	-9.74%3.49M	--3.87M	----	----	----	----	----	----	----	----
-General and administrative expense	36.06%483K	--355K	----	----	----	----	----	----	----	----
Depreciation and amortization	-5.37%11.1M	-1.08%11.73M	-36.61%11.85M	-23.81%18.7M	267.56%24.54M	--5.93M	257.38%6.08M	248.95%5.96M	300.55%6.58M	-8.16%6.68M
-Depreciation	-5.37%11.1M	-1.08%11.73M	-36.61%11.85M	-23.81%18.7M	267.56%24.54M	--5.93M	257.38%6.08M	248.95%5.96M	300.55%6.58M	-8.16%6.68M
Rent and land expenses	13.74%7.83M	314.64%6.88M	-10.42%1.66M	-70.63%1.85M	-83.51%6.31M	--1.6M	-79.84%1.58M	-78.49%1.76M	-83.36%1.37M	-5.83%38.27M
Other operating expenses	-1.24%9.9M	-56.90%10.03M	17.19%23.27M	-19.97%19.85M	942.35%24.81M	--6.75M	285.65%6.07M	--5.78M	--1.58M	--2.38M
Total other operating income	-98.33%1K	-97.81%60K	-44.68%2.74M	--4.95M	--0	----	----	----	----	----
Operating profit	-38.98%4.25M	162.96%6.96M	164.10%2.65M	9.31%-4.13M	-146.62%-4.55M	-1.43M	-173.04%-1.81M	-166.69%-1.08M	22.58%4.4M	-24.39%9.77M
Net non-operating interest income expense	64.44%-867K	-647.85%-2.44M	-462.22%-326K	-68.31%90K	-90.91%284K	-239K	-105.75%-45K	-104.04%-31K	-12.68%599K	20.89%3.13M
Non-operating interest income	70.21%3.04M	8.57%1.79M	-36.73%1.65M	-22.94%2.6M	7.97%3.37M	--769K	9.59%857K	17.45%902K	23.32%846K	20.89%3.13M
Non-operating interest expense	-9.32%1.47M	-17.81%1.62M	-21.47%1.97M	-18.77%2.51M	--3.09M	--1.01M	--902K	--933K	--247K	--0
Total other finance cost	-6.37%2.44M	--2.6M	----	----	----	----	----	----	----	----
Net investment income	-10.26%140K	71.43%156K	-35.92%91K	19.33%142K	-4.03%119K	61K	0.00%2K	-9.68%56K		12.73%124K
Gain/Loss on financial instruments designated as cash flow hedges
Gain/Loss on derecognition of available-for-sale financial assets	-44.71%47K	85K
Income from associates and other participating interests	632.33%1.42M	-358.62%-266K	-170.73%-58K	-78.92%82K	50.78%389K	142K	64.44%148K	-120.59%-7K	-21.48%106K	14.67%258K
Special income /charges	-64.58%-9.11M	-122.28%-5.54M	89.81%-2.49M	17.71%-24.44M	-125.68%-29.7M					-13.16M
Less:Impairment of capital assets	144.23%9.18M	54.04%3.76M	-89.20%2.44M	-22.35%22.61M	144.94%29.12M	----	----	----	----	--11.89M
Less:Other special charges	---147K	----	----	----	----	----	----	----	----	----
Less:Write off	-95.67%77K	3,454.00%1.78M	-97.27%50K	213.89%1.83M	-54.20%583K	----	----	----	----	--1.27M
Other non-operating income /expenses	24.30%2.97M	4.23%2.39M	-71.43%2.29M	15.89%8.03M	150.58%6.93M	3.69M	127.75%1.06M	128.41%1.1M	-10.65%-3.57M	0.20%-13.7M
Income before tax	-185.92%-1.16M	-37.43%1.35M	110.66%2.16M	23.77%-20.23M	-95.32%-26.53M	-27.46M	-35.37%-643K	102.87%40K	29.65%1.54M	-743.18%-13.58M
Income tax	0	0	0	0	0	0	0	0	0	0
Net income	-185.92%-1.16M	-37.43%1.35M	110.66%2.16M	23.77%-20.23M	-95.32%-26.53M	-27.46M	-35.37%-643K	102.87%40K	29.65%1.54M	-738.65%-13.58M
Net income continuous operations	-185.92%-1.16M	-37.43%1.35M	110.66%2.16M	23.77%-20.23M	-95.32%-26.53M	---27.46M	-35.37%-643K	102.87%40K	29.65%1.54M	-738.65%-13.58M
Noncontrolling interests
Net income attributable to the company	-185.92%-1.16M	-37.43%1.35M	110.66%2.16M	23.77%-20.23M	-95.32%-26.53M	-27.46M	-35.37%-643K	102.87%40K	29.65%1.54M	-738.65%-13.58M
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	-185.92%-1.16M	-37.43%1.35M	110.66%2.16M	23.77%-20.23M	-95.32%-26.53M	-27.46M	-35.37%-643K	102.87%40K	29.65%1.54M	-738.65%-13.58M
Gross dividend payment
Basic earnings per share	-185.93%-0.0281	-37.36%0.0327	110.65%0.0522	23.77%-0.4903	-95.32%-0.6432	-0.6658	-35.65%-0.0156	102.96%0.001	29.62%0.0372	-738.18%-0.3293
Diluted earnings per share	-185.93%-0.0281	-37.36%0.0327	110.65%0.0522	23.77%-0.4903	-95.32%-0.6432	-0.6658	-35.65%-0.0156	102.96%0.001	29.62%0.0372	-738.18%-0.3293
Dividend per share	0	0.03	0	0.00%0.05	0.00%0.05	0	0	0.00%0.05	0	0.00%0.05
Currency Unit	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD	SGD

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall