(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 | -5.37%163.49M | 5.46%171.11M | 8.22%164.95M | 19.62%664.12M | 14.16%176.67M | 16.11%172.77M | 23.33%162.26M | 26.94%152.42M | 27.71%555.2M | -53.02%154.76M |
Operating revenue | -5.37%163.49M | 5.46%171.11M | 8.22%164.95M | 19.62%664.12M | 14.16%176.67M | 16.11%172.77M | 23.33%162.26M | 26.94%152.42M | 27.71%555.2M | -53.02%154.76M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -2.42%128.72M | 9.18%136.38M | 6.12%127.04M | 26.08%523.68M | 24.99%144.59M | 24.02%131.91M | 24.14%124.92M | 29.16%119.71M | 27.27%415.35M | -53.28%115.68M |
Selling and administrative expenses | -5.17%116.17M | 6.95%122.05M | 3.85%115.84M | 27.93%472.35M | 17.59%124.18M | 30.20%122.51M | 29.54%114.12M | 36.98%111.55M | 30.52%369.23M | -50.70%105.6M |
-General and administrative expense | -5.17%116.17M | 6.95%122.05M | 3.85%115.84M | 27.93%472.35M | 17.59%124.18M | 30.20%122.51M | 29.54%114.12M | 36.98%111.55M | 30.52%369.23M | -50.70%105.6M |
Depreciation amortization depletion | 5.01%10.72M | 17.65%10.94M | 17.77%11.25M | -0.31%39.73M | 11.11%10.67M | -1.94%10.21M | -6.09%9.3M | -3.86%9.56M | 20.53%39.85M | -60.87%9.61M |
-Depreciation and amortization | 5.01%10.72M | 17.65%10.94M | 17.77%11.25M | -0.31%39.73M | 11.11%10.67M | -1.94%10.21M | -6.09%9.3M | -3.86%9.56M | 20.53%39.85M | -60.87%9.61M |
Other operating expenses | 329.16%1.83M | 125.60%3.39M | 95.86%-58K | 84.95%11.6M | 1,959.83%9.74M | -142.82%-799K | -42.79%1.5M | -207.52%-1.4M | -39.70%6.27M | -94.66%473K |
Operating profit | -14.89%34.77M | -7.00%34.73M | 15.87%37.91M | 0.42%140.44M | -17.92%32.08M | -3.72%40.86M | 20.68%37.34M | 19.45%32.72M | 29.06%139.85M | -52.26%39.09M |
Net non-operating interest income expense | 234.83%2.69M | 5,359.18%2.58M | 703.64%1.33M | 117.94%1.41M | 151.20%877K | 131.11%804K | 98.21%-49K | 73.72%-220K | -226.69%-7.87M | 5.57%-1.71M |
Non-operating interest income | 166.83%3.29M | 630.09%3.08M | 576.40%1.81M | 515.44%3.35M | 468.13%1.43M | 936.13%1.23M | 368.89%422K | 217.86%267K | -16.18%544K | -46.48%251K |
Non-operating interest expense | 39.39%598K | 7.01%504K | -1.85%478K | -76.99%1.94M | -72.05%549K | -84.13%429K | -83.33%471K | -47.12%487K | 175.15%8.41M | -13.97%1.96M |
Other net income (expense) | -162.70%-6.66M | 37.62%139K | -82.61%4K | 74.29%61K | 211.11%56K | -10,244.00%-2.54M | -93.02%101K | 23K | ||
Gain on sale of security | ---- | ---- | -160.85%-6.66M | ---- | ---- | ---- | ---- | ---2.55M | ---- | ---- |
Earnings from equity interest | --0 | --0 | --0 | 37.62%139K | -82.61%4K | 74.29%61K | 211.11%56K | -28.00%18K | -48.47%101K | -88.27%23K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -10.21%37.46M | -0.11%37.3M | 8.73%32.57M | 7.50%141.99M | -11.86%32.96M | 4.60%41.72M | 32.33%37.34M | 12.73%29.96M | 22.98%132.08M | -54.12%37.4M |
Income tax | -46.12%5.82M | -24.37%7.97M | -30.80%5.37M | 31.21%37.05M | -6.99%7.95M | 11.87%10.8M | 81.64%10.54M | 83.35%7.75M | 32.55%28.24M | -46.63%8.55M |
Net income | 2.34%31.65M | 9.43%29.33M | 22.53%27.21M | 1.06%104.94M | -13.30%25.01M | 2.28%30.92M | 19.56%26.8M | -0.64%22.21M | 20.61%103.84M | -55.95%28.85M |
Net income continuous Operations | 2.34%31.65M | 9.43%29.33M | 22.53%27.21M | 1.06%104.94M | -13.30%25.01M | 2.28%30.92M | 19.56%26.8M | -0.64%22.21M | 20.61%103.84M | -55.95%28.85M |
Minority interest income | -200.00%-1K | 5,600.00%57K | 0 | 100.00%2K | 0 | 0.00%1K | 1K | 0 | 0.00%1K | 0 |
Net income attributable to the parent company | 2.34%31.65M | 9.22%29.27M | 22.53%27.21M | 1.05%104.94M | -13.30%25.01M | 2.28%30.92M | 19.55%26.8M | -0.64%22.21M | 20.61%103.84M | -55.95%28.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.34%31.65M | 9.22%29.27M | 22.53%27.21M | 1.05%104.94M | -13.30%25.01M | 2.28%30.92M | 19.55%26.8M | -0.64%22.21M | 20.61%103.84M | -55.95%28.85M |
Basic earnings per share | 4.76%0.22 | 5.26%0.2 | 26.67%0.19 | -11.11%0.72 | -15.00%0.17 | -1.17%0.21 | 20.59%0.19 | -4.11%0.15 | 34.41%0.81 | -56.37%0.2 |
Diluted earnings per share | 4.76%0.22 | 5.26%0.2 | 26.67%0.19 | -11.11%0.72 | -15.00%0.17 | -1.17%0.21 | 20.59%0.19 | -4.11%0.15 | 34.41%0.81 | -56.37%0.2 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- |
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