(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.51%376.19M | 2.11%1.37B | 0.67%331.42M | 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 |
Cost of revenue | 4.66%265.53M | 1.19%957.19M | -0.83%230.99M | 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 |
Gross profit | 7.62%110.67M | 4.33%410.53M | 4.30%100.43M | 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 |
Operating expense | 8.37%71.09M | 10.29%255.12M | 10.29%57.82M | 9.62%66.37M | 12.21%65.33M | 9.11%65.6M | 0.11%231.31M | -8.71%52.42M | 0.81%60.55M | 1.79%58.22M |
Selling and administrative expenses | 8.78%72.57M | 8.37%271.04M | 5.46%73.01M | 9.90%67.04M | 10.06%64.27M | 8.52%66.72M | 5.17%250.1M | 14.38%69.23M | 1.04%61M | -0.51%58.39M |
-Selling and marketing expense | 7.20%58.07M | 9.96%221.43M | 10.39%215.65M | 0.39%2.08M | -2,859.87%-50.48M | 2,473.63%54.18M | 2,557.89%201.36M | 10,528.73%195.36M | -4.87%2.07M | 7.15%1.83M |
-General and administrative expense | 15.61%14.5M | 1.78%49.61M | -13.09%-142.64M | 10.24%64.96M | 102.86%114.75M | -78.88%12.54M | -78.83%48.74M | -314.90%-126.13M | 1.26%58.93M | -0.74%56.56M |
Other operating expenses | ---- | ---- | ---- | -0.75%1.33M | ---- | ---- | ---- | ---- | -1.76%1.34M | -1.33%1.26M |
Total other operating income | 32.77%1.48M | -15.29%15.92M | -10.78%11.48M | 11.59%2M | -8.03%1.32M | -58.55%1.12M | 55.15%18.79M | 194.17%12.87M | 6.91%1.79M | -48.32%1.43M |
Operating profit | 6.30%39.58M | -4.17%155.41M | -2.85%42.61M | 2.63%38.58M | -2.95%36.98M | -12.64%37.23M | -0.03%162.19M | 3.43%43.87M | -8.04%37.59M | -8.77%38.11M |
Net non-operating interest income expense | 22.79%2.09M | 759.09%7.71M | 79.31%2.35M | 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 |
Non-operating interest income | 21.96%3.34M | 205.50%11.22M | 55.66%2.94M | 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 |
Non-operating interest expense | 20.61%1.26M | 26.68%3.52M | 2.24%593K | 24.01%904K | 43.82%978K | 32.36%1.04M | 17.47%2.78M | -16.79%580K | 23.77%729K | 14.67%680K |
Net investment income | 31.83%410K | 311K | ||||||||
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 | 59.83%2.11M | 3.97%864K | -31.96%496K | 110.38%1.32M | 1.59%831K | -4.58%729K | ||||
Income before tax | 8.93%44.18M | 0.02%163.12M | -1.64%42.29M | 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 |
Income tax | 8.95%7.85M | -1.07%29.12M | -11.86%8.58M | 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 |
Net income | 8.92%36.33M | 0.26%134M | 1.36%33.7M | 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 |
Net income continuous operations | 8.92%36.33M | 0.26%134M | 1.36%33.7M | 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 |
Noncontrolling interests | -91.74%9K | 2.06%346K | 54.44%139K | -60.83%47K | -7.27%51K | 47.30%109K | 23.27%339K | 52.54%90K | 103.39%120K | -40.22%55K |
Net income attributable to the company | 9.25%36.32M | 0.26%133.65M | 1.21%33.57M | 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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 9.25%36.32M | 0.26%133.65M | 1.21%33.57M | 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 |
Gross dividend payment | ||||||||||
Basic earnings per share | 9.50%0.0242 | 0.23%0.0889 | 0.90%0.0223 | 5.96%0.0231 | -0.26%0.0214 | -5.37%0.0221 | 0.45%0.0887 | 2.31%0.0221 | -4.80%0.0218 | -8.08%0.0215 |
Diluted earnings per share | 9.50%0.0242 | 0.23%0.0889 | 0.90%0.0223 | 5.96%0.0231 | -0.43%0.0214 | -5.37%0.0221 | 0.45%0.0887 | 2.31%0.0221 | -4.80%0.0218 | -8.08%0.0215 |
Dividend per share | 0 | -2.08%0.0612 | 0 | -3.17%0.0305 | -0.97%0.0307 | 0 | 2.46%0.0625 | 0 | 1.61%0.0315 | 3.33%0.031 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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