(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 | -6.84%266.4M | -5.81%65.39M | -7.74%65.67M | -4.93%68.25M | -8.82%67.08M | -4.60%285.96M | -8.94%69.43M | -5.67%71.18M | -2.52%71.79M | -1.11%73.57M |
Cost of revenue | -1.02%55.06M | 3.05%13.4M | -4.34%13.59M | 5.87%14.96M | -8.25%13.11M | -3.37%55.63M | -13.19%13M | -0.93%14.21M | 0.01%14.13M | 1.20%14.29M |
Gross profit | -8.25%211.34M | -7.85%51.99M | -8.59%52.08M | -7.58%53.3M | -8.95%53.97M | -4.89%230.34M | -7.91%56.42M | -6.79%56.97M | -3.12%57.67M | -1.65%59.28M |
Operating expense | -13.18%114.14M | -13.01%27.13M | -12.77%28.13M | -11.83%29.25M | -14.99%29.64M | -9.74%131.47M | -4.14%31.18M | -14.80%32.25M | -11.30%33.18M | -8.89%34.87M |
Staff costs | -7.56%23.87M | 0.76%6.1M | -7.77%5.83M | -8.98%5.9M | -13.27%6.04M | -8.07%25.82M | -9.15%6.05M | -23.84%6.32M | -4.77%6.48M | 10.24%6.97M |
Selling and administrative expenses | -13.53%10.96M | -29.93%2.44M | -13.85%2.58M | 0.72%3.08M | -8.87%2.85M | 9.61%12.67M | 35.61%3.49M | 10.67%3M | -8.87%3.06M | 6.99%3.12M |
-Selling and marketing expense | -28.50%4.01M | -47.51%843K | -32.79%908K | -14.23%1.12M | -15.32%1.14M | 12.47%5.61M | 44.17%1.61M | 26.97%1.35M | -24.20%1.3M | 23.60%1.35M |
-General and administrative expense | -1.64%6.95M | -14.93%1.6M | 1.70%1.67M | 11.75%1.97M | -3.95%1.7M | 7.44%7.06M | 29.08%1.88M | 0.12%1.65M | 7.11%1.76M | -2.96%1.77M |
Depreciation and amortization | -18.34%57.01M | -16.55%13.28M | -18.39%14.02M | -18.27%14.67M | -19.88%15.04M | -19.38%69.81M | -9.40%15.91M | -23.74%17.18M | -22.39%17.95M | -19.69%18.78M |
-Depreciation | -18.34%57.01M | -16.55%13.28M | -18.39%14.02M | -18.27%14.67M | -19.88%15.04M | -19.38%69.81M | -9.40%15.91M | -23.74%17.18M | -22.39%17.95M | -19.69%18.78M |
Rent and land expenses | -4.30%6.01M | 0.00%1.32M | -5.18%1.54M | -4.55%1.57M | -6.57%1.58M | 127.49%6.28M | -10.94%1.32M | 4,971.88%1.62M | 3,071.15%1.65M | 6.96%1.69M |
Other operating expenses | -3.48%16.3M | -9.65%3.99M | 0.73%4.16M | -0.32%4.02M | -4.15%4.13M | 1.32%16.89M | 3.71%4.42M | -3.58%4.13M | -0.64%4.04M | 5.92%4.31M |
Operating profit | -1.69%97.19M | -1.47%24.87M | -3.13%23.95M | -1.82%24.05M | -0.34%24.33M | 2.44%98.87M | -12.17%25.24M | 6.24%24.72M | 10.71%24.49M | 10.95%24.41M |
Net non-operating interest income expense | -0.07%-42.7M | 7.68%-10.42M | 3.86%-10.55M | 1.05%-10.68M | -14.92%-11.05M | 31.71%-42.66M | 58.93%-11.29M | 12.93%-10.97M | 4.46%-10.79M | 13.39%-9.62M |
Non-operating interest expense | 0.16%42.22M | -7.70%9.95M | -3.86%10.55M | -1.05%10.68M | 14.92%11.05M | -7.80%42.15M | 0.49%10.78M | -12.93%10.97M | -4.46%10.79M | -13.39%9.62M |
Total other finance cost | -7.24%474K | ---- | ---- | ---- | ---- | -96.95%511K | ---- | ---- | ---- | ---- |
Net investment income | 91.68%-79K | -1.54%-1.97M | 543.18%585K | 51.72%1.46M | -191.46%-150K | -239.15%-949K | -3,042.42%-1.94M | -200.76%-132K | 316.93%961K | -82.33%164K |
Gain/Loss on financial instruments designated as cash flow hedges | -76.85%2.01M | -164.25%-1.45M | -39.37%2.04M | 64.84%1.02M | -83.57%401K | 79,145.45%8.7M | 478.77%2.26M | 2,132.45%3.37M | 159.90%620K | 406.43%2.44M |
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -440M | 0 | ||||||||
Less:Impairment of capital assets | --432.5M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --7.5M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 1.78%-3.21M | -5.86%-831K | -1.60%-824K | 5.95%-774K | 8.06%-776K | -3.26M | -785K | -60.59%-811K | 7.32%-823K | 25.77%-844K |
Income before tax | -737.36%-386.77M | -3,286.36%-429.81M | -6.01%15.2M | 4.26%15.08M | -22.97%12.75M | 74.84%60.68M | 191.46%13.49M | 54.91%16.18M | 70.88%14.46M | 48.17%16.56M |
Income tax | 29.30%19.63M | 21.49%6.43M | 88.08%4.99M | -9.60%2.64M | 29.06%5.58M | 5.01%15.18M | 29.59%5.29M | -54.79%2.65M | 318.51%2.92M | 13.35%4.32M |
Net income | -993.13%-406.4M | -5,421.25%-436.24M | -24.46%10.22M | 7.76%12.44M | -41.35%7.18M | 124.70%45.5M | 1,404.22%8.2M | 195.39%13.53M | 48.65%11.54M | 66.20%12.24M |
Net income continuous operations | -993.13%-406.4M | -5,421.25%-436.24M | -24.46%10.22M | 7.76%12.44M | -41.35%7.18M | 124.70%45.5M | 1,404.22%8.2M | 195.39%13.53M | 48.65%11.54M | 66.20%12.24M |
Noncontrolling interests | -42.00%145K | -7.32%38K | -5.41%35K | -5.26%36K | -73.13%36K | -26.04%250K | -56.38%41K | -57.47%37K | -51.90%38K | 71.79%134K |
Net income attributable to the company | -998.39%-406.55M | -5,448.46%-436.27M | -24.51%10.18M | 7.81%12.4M | -41.00%7.14M | 127.25%45.25M | 1,708.65%8.16M | 200.29%13.49M | 49.69%11.51M | 66.14%12.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -998.39%-406.55M | -5,448.46%-436.27M | -24.51%10.18M | 7.81%12.4M | -41.00%7.14M | 127.25%45.25M | 1,708.65%8.16M | 200.29%13.49M | 49.69%11.51M | 66.14%12.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | -996.81%-0.2251 | -5,352.17%-0.2416 | -25.33%0.0056 | 7.81%0.0069 | -40.30%0.004 | 128.18%0.0251 | 2,200.00%0.0046 | 200.00%0.0075 | 48.84%0.0064 | 67.50%0.0067 |
Diluted earnings per share | -996.81%-0.2251 | -5,352.17%-0.2416 | -25.33%0.0056 | 7.81%0.0069 | -40.30%0.004 | 128.18%0.0251 | 2,200.00%0.0046 | 200.00%0.0075 | 48.84%0.0064 | 67.50%0.0067 |
Dividend per share | -22.50%0.0078 | 0 | 110.00%0.0053 | 0 | 0.00%0.0025 | 0.00%0.01 | 0.00%0.0025 | 0.00%0.0025 | 0.00%0.0025 | 0.00%0.0025 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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