(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 | -0.87%658.35M | -10.11%158.8M | -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 |
Operating revenue | -0.87%658.35M | -10.11%158.8M | -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 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -0.43%521.41M | -15.20%122.61M | -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 |
Selling and administrative expenses | -2.53%460.41M | -14.36%106.34M | -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 |
-General and administrative expense | -2.53%460.41M | -14.36%106.34M | -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 |
Depreciation amortization depletion | 9.75%43.61M | 0.22%10.7M | 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 |
-Depreciation and amortization | 9.75%43.61M | 0.22%10.7M | 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 |
Other operating expenses | 50.01%17.4M | -42.80%5.57M | 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 |
Operating profit | -2.49%136.94M | 12.83%36.2M | -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 |
Net non-operating interest income expense | 573.87%9.52M | 232.73%2.92M | 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 |
Non-operating interest income | 249.22%11.69M | 146.49%3.52M | 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 |
Non-operating interest expense | 12.45%2.18M | 8.74%597K | 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 |
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 | ||||
Gain on sale of security | ---- | ---- | ---- | ---- | -160.85%-6.66M | ---- | ---- | ---- | ---- | ---2.55M |
Earnings from equity interest | --0 | --0 | --0 | --0 | --0 | 37.62%139K | -82.61%4K | 74.29%61K | 211.11%56K | -28.00%18K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 3.15%146.45M | 18.67%39.12M | -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 |
Income tax | -29.00%26.3M | -10.14%7.15M | -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 |
Net income | 14.50%120.15M | 27.82%31.97M | 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 |
Net income continuous Operations | 14.50%120.15M | 27.82%31.97M | 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 |
Minority interest income | 2,800.00%58K | 2K | -200.00%-1K | 5,600.00%57K | 0 | 100.00%2K | 0 | 0.00%1K | 1K | 0 |
Net income attributable to the parent company | 14.44%120.09M | 27.82%31.97M | 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 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.44%120.09M | 27.82%31.97M | 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 |
Basic earnings per share | 15.28%0.83 | 29.41%0.22 | 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 |
Diluted earnings per share | 15.28%0.83 | 29.41%0.22 | 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 |
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 | -- | -- | -- | -- |
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