(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 | -28.60%80.12M | 1.00%180.88M | 23.27%112.21M | -27.33%179.09M | -27.27%91.03M | 53.19%246.44M | 107.51%125.16M | -13.96%160.87M | -34.42%60.31M | 1.07%186.97M |
Operating income | -28.60%80.12M | 1.00%180.88M | 23.27%112.21M | -27.33%179.09M | -27.27%91.03M | 53.19%246.44M | 107.51%125.16M | -13.96%160.87M | -34.42%60.31M | 1.07%186.97M |
Cost of sales | 27.43%-71.04M | -2.00%-158.44M | -22.34%-97.9M | 28.77%-155.34M | 27.17%-80.02M | -53.08%-218.08M | -109.92%-109.87M | 14.19%-142.46M | 35.48%-52.34M | -1.88%-166.03M |
Operating expenses | 27.43%-71.04M | -2.00%-158.44M | -22.34%-97.9M | 28.77%-155.34M | 27.17%-80.02M | -53.08%-218.08M | -109.92%-109.87M | 14.19%-142.46M | 35.48%-52.34M | -1.88%-166.03M |
Gross profit | -36.57%9.08M | -5.53%22.44M | 30.00%14.31M | -16.27%23.75M | -27.98%11.01M | 54.07%28.36M | 91.70%15.29M | -12.10%18.41M | -26.50%7.98M | -4.95%20.94M |
Selling expenses | 11.64%-1.84M | 27.70%-3.27M | -4.30%-2.09M | 22.77%-4.52M | 8.08%-2M | -45.68%-5.85M | -60.31%-2.18M | 20.32%-4.02M | 35.55%-1.36M | -29.70%-5.04M |
Administrative expenses | -7.65%-5.91M | 13.29%-10.31M | -1.52%-5.49M | -35.11%-11.89M | -19.76%-5.41M | 6.90%-8.8M | 24.27%-4.51M | 5.00%-9.45M | 1.32%-5.96M | -24.74%-9.95M |
Impairment and provision | ---- | -51.19%-127K | ---- | 25.00%-84K | ---- | 34.88%-112K | ---- | -230.77%-172K | ---- | ---52K |
-Other impairment is provision | ---- | -51.19%-127K | ---- | 25.00%-84K | ---- | 34.88%-112K | ---- | -230.77%-172K | ---- | ---52K |
Special items of operating profit | -36.59%1.33M | 457.84%3.1M | 1,649.17%2.1M | 2.21%555K | -49.37%120K | -61.05%543K | -75.82%237K | 138.70%1.39M | 744.83%980K | 1.04%584K |
Operating profit | -69.93%2.66M | 51.39%11.83M | 137.33%8.84M | -44.75%7.82M | -57.84%3.72M | 129.46%14.15M | 439.98%8.83M | -4.99%6.17M | -41.94%1.64M | -39.65%6.49M |
Financing income | 48.15%80K | 383.78%179K | --54K | -28.85%37K | ---- | 225.00%52K | ---- | -5.88%16K | -5.88%16K | --17K |
Financing cost | -0.89%-1.58M | -51.47%-3.1M | -107.27%-1.57M | -16.51%-2.05M | 31.62%-757K | 15.37%-1.76M | -3.55%-1.11M | 9.63%-2.08M | -2.59%-1.07M | -36.91%-2.3M |
Share of profits of associates | -586.21%-141K | 26.09%-17K | --29K | ---23K | ---- | ---- | ---- | ---- | ---- | ---- |
Share of profit from joint venture company | -32.89%151K | -0.44%449K | --225K | --451K | ---- | ---- | ---- | ---- | ---- | ---- |
Earning before tax | -84.62%1.17M | 49.87%9.34M | 155.38%7.58M | -49.90%6.23M | -61.60%2.97M | 203.02%12.44M | 1,225.39%7.73M | -2.47%4.11M | -67.48%583K | -53.61%4.21M |
Tax | 56.32%-515K | -32.23%-1.6M | -153.00%-1.18M | 50.67%-1.21M | 68.53%-466K | -186.57%-2.45M | -276.84%-1.48M | 28.90%-856K | -20.92%-393K | 26.81%-1.2M |
After-tax profit from continuing operations | -89.84%650K | 54.12%7.74M | 155.82%6.4M | -49.70%5.02M | -59.96%2.5M | 207.35%9.99M | 3,187.37%6.25M | 8.12%3.25M | -87.06%190K | -59.54%3.01M |
Special items of earning after tax | ---- | ---- | ---- | ---- | --253K | ---3K | ---- | ---- | ---- | ---- |
Earning after tax | -89.84%650K | 54.12%7.74M | 132.32%6.4M | -49.69%5.02M | -55.91%2.75M | 207.26%9.99M | 3,187.37%6.25M | 8.12%3.25M | -87.06%190K | -59.54%3.01M |
Minority profit | ---301K | ---11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Profit attributable to shareholders | -85.14%951K | 54.34%7.75M | 132.32%6.4M | -49.69%5.02M | -55.91%2.75M | 207.26%9.99M | 3,187.37%6.25M | 8.12%3.25M | -87.06%190K | -59.54%3.01M |
Basic earnings per share | -84.67%0.0109 | 53.57%0.0086 | 2,193.55%0.0711 | -49.55%0.0056 | -55.07%0.0031 | 208.33%0.0111 | 3,350.00%0.0069 | 2.86%0.0036 | -88.89%0.0002 | -67.29%0.0035 |
Diluted earnings per share | -84.67%0.0109 | 68.63%0.0086 | 2,439.29%0.0711 | -49.50%0.0051 | -59.42%0.0028 | 180.56%0.0101 | 3,350.00%0.0069 | 2.86%0.0036 | -88.89%0.0002 | -67.29%0.0035 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers |
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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