(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 2.44%174.57M | -7.82%341.77M | -10.64%170.41M | -15.76%370.78M | -12.18%190.71M | 21.63%440.14M | 29.89%217.16M | 24.36%361.86M | 13.76%167.19M | -3.64%290.99M |
Operating income | 2.44%174.57M | -7.82%341.77M | -10.64%170.41M | -15.76%370.78M | -12.18%190.71M | 21.63%440.14M | 29.89%217.16M | 24.36%361.86M | 13.76%167.19M | -3.64%290.99M |
Cost of sales | -4.29%-130.18M | 5.38%-250.63M | 8.64%-124.83M | 17.16%-264.89M | 14.05%-136.63M | -20.08%-319.75M | -26.31%-158.97M | -24.69%-266.29M | -14.86%-125.85M | 3.56%-213.56M |
Operating expenses | -4.29%-130.18M | 5.38%-250.63M | 8.64%-124.83M | 17.16%-264.89M | 14.05%-136.63M | -20.08%-319.75M | -26.31%-158.97M | -24.69%-266.29M | -14.86%-125.85M | 3.56%-213.56M |
Gross profit | -2.61%44.39M | -13.93%91.13M | -15.71%45.58M | -12.04%105.89M | -7.07%54.08M | 25.96%120.38M | 40.78%58.19M | 23.44%95.57M | 10.52%41.34M | -3.88%77.43M |
Selling expenses | -15.43%-14.38M | 8.33%-26.32M | 16.51%-12.46M | 4.39%-28.71M | -1.55%-14.92M | -18.67%-30.03M | -27.41%-14.7M | 1.11%-25.3M | 6.71%-11.53M | 0.33%-25.59M |
Administrative expenses | -4.34%-19.78M | -3.24%-40.4M | 2.56%-18.95M | 7.59%-39.13M | -3.82%-19.45M | -35.57%-42.34M | -22.22%-18.73M | -0.78%-31.24M | -0.98%-15.33M | -0.43%-30.99M |
Impairment and provision | -313.89%-77K | -630.74%-1.57M | -84.07%36K | 119.40%296K | 129.16%226K | 66.99%-1.53M | -283.22%-775K | -936.55%-4.62M | 449.35%423K | 82.18%-446K |
-Other impairment is provision | -313.89%-77K | -630.74%-1.57M | -84.07%36K | 119.40%296K | 129.16%226K | 66.99%-1.53M | -283.22%-775K | -936.55%-4.62M | 449.35%423K | 82.18%-446K |
Operating interest expense | ---- | -25.96%-4.39M | ---- | -136.18%-3.49M | -83.77%-1.26M | 14.93%-1.48M | 29.63%-684K | ---1.74M | ---972K | ---- |
Special items of operating profit | -18.97%1.27M | 127.15%1.08M | 63.64%1.57M | -162.78%-3.99M | -60.06%957K | 482.44%6.36M | 7.06%2.4M | -180.38%-1.66M | 45.14%2.24M | -27.35%2.07M |
Operating profit | -27.55%11.43M | -36.69%19.54M | -19.65%15.77M | -39.91%30.87M | -23.62%19.63M | 65.64%51.37M | 59.02%25.7M | 38.04%31.01M | 40.83%16.16M | -7.78%22.47M |
Financing cost | -33.61%-2.77M | ---- | ---2.07M | ---- | ---- | ---- | ---- | ---- | ---- | -103.57%-2.11M |
Share of profits of associates | 58.82%-147K | -157.62%-669K | -132.99%-357K | 5.26%1.16M | 196.44%1.08M | 12.67%1.1M | -22.51%365K | 809.42%979K | 73.16%471K | -137.50%-138K |
Earning before tax | -36.20%8.52M | -41.07%18.87M | -35.57%13.35M | -38.96%32.03M | -20.54%20.71M | 64.02%52.47M | 56.71%26.07M | 58.20%31.99M | 52.30%16.63M | -14.66%20.22M |
Tax | 36.78%-2.71M | 13.94%-7.7M | 6.44%-4.29M | 33.27%-8.95M | 31.42%-4.58M | -41.21%-13.41M | -78.03%-6.68M | -57.48%-9.5M | -44.44%-3.75M | 15.29%-6.03M |
After-tax profit from continuing operations | -35.92%5.81M | -51.59%11.17M | -43.84%9.06M | -40.92%23.08M | -16.79%16.13M | 73.65%39.06M | 50.50%19.39M | 58.51%22.5M | 54.76%12.88M | -14.39%14.19M |
Earning after tax | -35.92%5.81M | -51.59%11.17M | -43.84%9.06M | -40.92%23.08M | -16.79%16.13M | 73.65%39.06M | 50.50%19.39M | 58.51%22.5M | 54.76%12.88M | -14.39%14.19M |
Minority profit | -54.81%2.03M | -26.47%6.22M | -11.50%4.48M | -37.71%8.46M | -29.89%5.06M | 84.57%13.58M | 118.16%7.22M | 2.97%7.36M | 19.24%3.31M | 26.86%7.15M |
Profit attributable to shareholders | -17.45%3.78M | -66.13%4.95M | -58.63%4.58M | -42.63%14.62M | -9.02%11.07M | 68.34%25.49M | 27.11%12.17M | 114.83%15.14M | 72.53%9.57M | -35.62%7.05M |
Basic earnings per share | -18.27%0.0085 | -66.37%0.0112 | -58.73%0.0104 | -42.98%0.0333 | -9.68%0.0252 | 66.38%0.0584 | 25.11%0.0279 | 108.93%0.0351 | 65.19%0.0223 | -39.35%0.0168 |
Diluted earnings per share | -18.27%0.0085 | -66.37%0.0112 | -58.73%0.0104 | -42.98%0.0333 | -9.68%0.0252 | 66.38%0.0584 | 25.11%0.0279 | 108.93%0.0351 | 65.19%0.0223 | -39.35%0.0168 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
Accounting Standards | SAS | SAS | SAS | SAS | SAS | SAS | SAS | SAS | SAS | SAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unaudited opinion | -- | Unaudited opinion | -- | Unqualified Opinion |
Auditor | -- | Ma Shiyun Co., Ltd. Partner Accountant | -- | Ma Shiyun Co., Ltd. Partner Accountant | -- | Ma Shiyun Co., Ltd. Partner Accountant | -- | Ma Shiyun Co., Ltd. Partner Accountant | -- | Ma Shiyun Co., Ltd. Partner Accountant |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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