(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 | -4.01%221.58M | -14.57%56.23M | -3.84%47.39M | -10.44%57.79M | 17.49%60.18M | -3.87%230.84M | 65.82M | 267.55%49.28M | 64.52M | 51.22M |
Cost of revenue | 1.50%71.82M | -16.23%19.69M | 7.54%17.15M | 5.38%17.13M | 18.58%17.85M | -19.74%70.76M | 23.51M | 154.31%15.94M | 16.26M | 15.05M |
Gross profit | -6.44%149.77M | -13.65%36.54M | -9.28%30.25M | -15.76%40.65M | 17.04%42.33M | 5.34%160.08M | 42.32M | 366.98%33.34M | 48.26M | 36.16M |
Operating expense | 0.08%83.07M | 6.33%19.49M | -4.04%19.84M | -6.70%21.21M | 5.92%22.53M | -8.15%83.01M | 18.33M | 1.09%20.68M | 22.73M | 21.27M |
Staff costs | 0.99%35.78M | -4.69%8.74M | 2.74%8.55M | -4.16%9.33M | 11.69%9.16M | -36.78%35.43M | --9.17M | 18.05%8.33M | --9.74M | --8.2M |
Selling and administrative expenses | 0.88%1.03M | 10.42%371K | 54.29%162K | -52.56%139K | 24.83%357K | -43.93%1.02M | --336K | 2.94%105K | --293K | --286K |
-Selling and marketing expense | 0.88%1.03M | 10.42%371K | 54.29%162K | -52.56%139K | 24.83%357K | -43.93%1.02M | --336K | 2.94%105K | --293K | --286K |
Depreciation and amortization | -14.73%39.09M | -6.31%10.14M | -17.94%9.11M | -18.21%9.58M | -15.94%10.25M | -46.93%45.85M | --10.83M | -16.52%11.1M | --11.72M | --12.2M |
-Depreciation | -14.73%39.09M | -6.31%10.14M | -17.94%9.11M | -18.21%9.58M | -15.94%10.25M | -46.87%45.85M | --10.83M | -16.52%11.1M | --11.72M | --12.2M |
Rent and land expenses | 910.58%7.17M | 111.73%235K | 76.14%2.02M | 119.25%2.15M | 370.53%2.76M | --709K | ---2M | --1.14M | --982K | --587K |
Operating profit | -13.46%66.7M | -28.92%17.05M | -17.82%10.41M | -23.84%19.45M | 32.93%19.8M | 25.13%77.07M | 23.99M | 195.10%12.66M | 25.53M | 14.89M |
Net non-operating interest income expense | 23.49%-9.35M | 38.94%-2.36M | 9.61%-2.43M | 21.45%-2.17M | 17.71%-2.39M | 49.47%-12.22M | -3.86M | 36.64%-2.69M | -2.77M | -2.9M |
Non-operating interest income | 75.85%2.96M | 64.76%-591K | -30.70%799K | 20.34%1.36M | 29.10%1.39M | -64.55%1.68M | ---1.68M | 125.64%1.15M | --1.13M | --1.08M |
Non-operating interest expense | -12.05%12.52M | -21.35%1.99M | -15.94%3.23M | -9.35%3.53M | -5.02%3.78M | -53.16%14.24M | --2.52M | -19.18%3.84M | --3.89M | --3.98M |
Total other finance cost | 35.69%-218K | ---- | ---- | ---- | ---- | 77.05%-339K | ---- | ---- | ---- | ---- |
Net investment income | 8K | |||||||||
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 | -99.43%5K | -93.63%880K | ||||||||
Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | ---872K | ---- | ---- | ---- | ---- |
Less:Other special charges | 37.50%-5K | ---- | ---- | ---- | ---- | 99.94%-8K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 15.88%-16.55M | 58.29%-2.48M | 9.07%-4M | -28.02%-5.14M | 7.25%-4.93M | 58.07%-19.67M | -5.95M | -782.93%-4.4M | -4.02M | -5.31M |
Income before tax | -11.39%40.82M | -18.81%12.23M | -28.68%3.98M | -35.30%12.13M | 86.90%12.48M | 929.87%46.07M | 15.06M | 133.26%5.58M | 18.75M | 6.68M |
Income tax | -25.00%11.25M | -45.56%3.3M | -19.63%1.31M | -31.38%3.34M | 34.94%3.3M | 6,765.33%15M | 6.05M | 277.72%1.64M | 4.86M | 2.45M |
Net income | -12.37%25.19M | -35.93%4.5M | -30.51%2.66M | -36.21%8.85M | 128.69%9.18M | 109.15%28.75M | 7.03M | 124.17%3.83M | 13.88M | 4.01M |
Net income continuous operations | -4.83%29.57M | -0.84%8.93M | -32.43%2.67M | -36.67%8.79M | 116.95%9.18M | 561.32%31.07M | --9.01M | 124.88%3.94M | --13.89M | --4.23M |
Net income discontinuous operations | -88.51%-4.38M | -123.69%-4.43M | 97.35%-3K | 618.18%57K | 98.17%-4K | -125.68%-2.32M | ---1.98M | ---113K | ---11K | ---219K |
Noncontrolling interests | 22.22%-7K | 57.14%-3K | -4K | -150.00%-1K | -1K | -164.29%-9K | -7K | 0 | 2K | 0 |
Net income attributable to the company | -12.37%25.2M | -35.95%4.51M | -30.41%2.67M | -36.20%8.85M | 128.71%9.18M | 109.43%28.76M | 7.03M | 124.13%3.83M | 13.87M | 4.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.37%25.2M | -35.95%4.51M | -30.41%2.67M | -36.20%8.85M | 128.71%9.18M | 109.43%28.76M | 7.03M | 124.13%3.83M | 13.87M | 4.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.41%0.0374 | -36.19%0.0067 | -29.82%0.004 | -36.41%0.0131 | 126.67%0.0136 | 109.31%0.0427 | 0.0105 | 124.15%0.0057 | 0.0206 | 0.006 |
Diluted earnings per share | -12.41%0.0374 | -36.19%0.0067 | -29.82%0.004 | -36.41%0.0131 | 126.67%0.0136 | 109.31%0.0427 | 0.0105 | 124.15%0.0057 | 0.0206 | 0.006 |
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 |
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