(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.69%345.82M | 4.75%333.93M | -0.39%356.55M | -2.21%1.34B | -3.17%329.22M | -4.19%333.5M | -7.36%318.8M | 6.05%357.96M | -1.74%1.37B | 6.48%339.99M |
Cost of revenue | 2.34%240.87M | 4.11%231.62M | -0.59%253.71M | -3.12%945.97M | -3.01%232.93M | -4.77%235.36M | -9.26%222.47M | 4.60%255.22M | -3.52%976.47M | 3.43%240.15M |
Gross profit | 6.94%104.95M | 6.22%102.32M | 0.09%102.83M | 0.05%393.5M | -3.55%96.29M | -2.78%98.14M | -2.67%96.33M | 9.82%102.74M | 2.99%393.29M | 14.60%99.84M |
Operating expense | 9.62%66.37M | 13.35%66M | 8.01%64.94M | 0.11%231.31M | -8.71%52.42M | 0.81%60.55M | 1.79%58.22M | 6.64%60.12M | 7.11%231.06M | 20.56%57.42M |
Selling and administrative expenses | 9.90%67.04M | 12.80%65.87M | 5.92%65.12M | 2.63%244.07M | 4.42%63.2M | 1.04%61M | -0.51%58.39M | 5.59%61.48M | -5.77%237.81M | 2.39%60.53M |
-Selling and marketing expense | 0.39%2.08M | -0.60%1.82M | -10.74%1.88M | 3.68%7.86M | 0.60%1.85M | -4.87%2.07M | 7.15%1.83M | 13.60%2.11M | 4.90%7.58M | 22.21%1.84M |
-General and administrative expense | 10.24%64.96M | 13.23%64.05M | 6.51%63.24M | 2.60%236.22M | 4.54%61.35M | 1.26%58.93M | -0.74%56.56M | 5.33%59.38M | -6.09%230.24M | 1.88%58.69M |
Other operating expenses | -0.75%1.33M | -13.07%1.1M | -3.89%1.29M | -15.14%4.55M | -52.24%607K | -1.76%1.34M | -1.33%1.26M | -7.35%1.34M | 16.99%5.36M | 2.83%1.27M |
Total other operating income | 11.59%2M | -32.66%965K | -45.45%1.47M | 42.91%17.31M | 160.27%11.38M | 6.91%1.79M | -48.32%1.43M | -17.96%2.7M | -70.64%12.11M | -65.61%4.37M |
Operating profit | 2.63%38.58M | -4.69%36.32M | -11.08%37.9M | -0.03%162.19M | 3.43%43.87M | -8.04%37.59M | -8.77%38.11M | 14.66%42.62M | -2.35%162.23M | 7.42%42.41M |
Net non-operating interest income expense | 633.21%1.92M | 732.00%1.74M | 524.50%1.7M | 171.82%897K | 429.97%1.31M | 201.55%262K | 20.98%-275K | -62.60%-400K | -21.03%-1.25M | -70.39%-397K |
Non-operating interest income | 185.07%2.83M | 570.62%2.72M | 606.44%2.74M | 229.51%3.67M | 530.00%1.89M | 199.40%991K | 65.31%405K | 62.34%388K | 13.31%1.12M | 32.16%300K |
Non-operating interest expense | 24.01%904K | 43.82%978K | 32.36%1.04M | 17.47%2.78M | -16.79%580K | 23.77%729K | 14.67%680K | 62.47%788K | 17.26%2.36M | 51.52%697K |
Net investment income | ||||||||||
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 | ||||||||||
Other non-operating income /expenses | 3.97%864K | 16.46%849K | 53.99%964K | 1.59%831K | -4.58%729K | -13.54%626K | ||||
Income before tax | 6.93%41.37M | 0.90%38.91M | -5.34%40.56M | 1.30%163.08M | 8.27%42.99M | -6.65%38.69M | -8.59%38.56M | 13.81%42.84M | -2.50%160.98M | 5.98%39.71M |
Income tax | 13.79%6.6M | 7.81%6.74M | -5.87%7.21M | 5.62%29.44M | 36.87%9.74M | -17.37%5.8M | -10.76%6.25M | 13.58%7.66M | 7.31%27.87M | 33.20%7.11M |
Net income | 5.72%34.77M | -0.44%32.17M | -5.22%33.35M | 0.40%133.64M | 2.02%33.25M | -4.46%32.89M | -8.16%32.31M | 13.86%35.19M | -4.33%133.11M | 1.46%32.59M |
Net income continuous operations | 5.72%34.77M | -0.44%32.17M | -5.22%33.35M | 0.40%133.64M | 2.02%33.25M | -4.46%32.89M | -8.16%32.31M | 13.86%35.19M | -4.33%133.11M | 1.46%32.59M |
Noncontrolling interests | -60.83%47K | -7.27%51K | 47.30%109K | 23.27%339K | 52.54%90K | 103.39%120K | -40.22%55K | 13.85%74K | -43.06%275K | 25.53%59K |
Net income attributable to the company | 5.97%34.72M | -0.43%32.12M | -5.33%33.24M | 0.35%133.3M | 1.93%33.16M | -4.65%32.77M | -8.08%32.26M | 13.86%35.12M | -4.20%132.83M | 1.42%32.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.97%34.72M | -0.43%32.12M | -5.33%33.24M | 0.35%133.3M | 1.93%33.16M | -4.65%32.77M | -8.08%32.26M | 13.86%35.12M | -4.20%132.83M | 1.42%32.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.96%0.0231 | -0.43%0.0214 | -5.33%0.0221 | 0.45%0.0887 | 2.31%0.0221 | -4.80%0.0218 | -8.08%0.0215 | 13.86%0.0234 | -4.23%0.0883 | 1.41%0.0216 |
Diluted earnings per share | 5.96%0.0231 | -0.43%0.0214 | -5.33%0.0221 | 0.45%0.0887 | 2.31%0.0221 | -4.80%0.0218 | -8.08%0.0215 | 13.86%0.0234 | -4.23%0.0883 | 1.41%0.0216 |
Dividend per share | -3.17%0.0305 | -0.97%0.0307 | 0 | 2.46%0.0625 | 0 | 1.61%0.0315 | 3.33%0.031 | 0 | 15.09%0.061 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data