(FY)Jun 30, 2024 | (Q6)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q9)Mar 31, 2023 | (Q6)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q9)Mar 31, 2022 | (Q6)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | -39.91%6.72M | -31.35%3.86M | -8.86%2.48M | -6.55%11.18M | -14.25%7.86M | -9.74%5.62M | -22.14%2.72M | -15.39%11.96M | -13.68%9.16M | -14.46%6.22M |
Operating income | -39.91%6.72M | -31.35%3.86M | -8.86%2.48M | -6.55%11.18M | -14.25%7.86M | -9.74%5.62M | -22.14%2.72M | -15.39%11.96M | -13.68%9.16M | -14.46%6.22M |
Operating expenses | ||||||||||
Gross profit | ||||||||||
Employee expense | 36.64%-3.17M | 25.37%-1.42M | 22.74%-795.68K | -10.50%-5M | 7.82%-3.16M | 18.39%-1.9M | 1.32%-1.03M | 0.31%-4.53M | 7.84%-3.43M | 2.06%-2.32M |
Depreciation and amortization | 83.18%-549.59K | 58.76%-654.28K | 46.71%-467.23K | 18.02%-3.27M | 21.50%-2.24M | 21.53%-1.59M | 11.01%-876.76K | 30.97%-3.99M | 22.63%-2.85M | 15.16%-2.02M |
Impairment and provision | 81.94%-565.83K | ---- | ---- | -294.69%-3.13M | ---- | ---- | ---- | 64.96%-793.59K | ---- | ---- |
-Impairment of property, machinery and equipment | 99.30%-8.7K | ---- | ---- | -397.82%-1.25M | ---- | ---- | ---- | -5.04%-250.77K | ---- | ---- |
-Other impairment is provision | 70.43%-557.13K | ---- | ---- | -247.05%-1.88M | ---- | ---- | ---- | 73.21%-542.82K | ---- | ---- |
Special items of operating profit | 9.04%-4.33M | 24.59%-1.85M | 12.87%-1.13M | -26.53%-4.76M | -20.10%-3.47M | -75.01%-2.45M | -10.31%-1.29M | 31.55%-3.76M | -40.09%-2.89M | 4.20%-1.4M |
Operating profit | 61.92%-1.9M | 79.94%-64.28K | 118.42%88.53K | -350.11%-4.98M | -15,075.18%-1.01M | -167.41%-320.5K | -264.93%-480.58K | 71.90%-1.11M | -100.58%-6.66K | -54.96%475.43K |
Financing income | -84.93%9.85K | -98.61%392 | ---- | 24.35%65.35K | 1,213,433.33%36.41K | 267.18%28.21K | ---- | -22.69%52.55K | -25.00%3 | 191,950.00%7.68K |
Financing cost | 45.62%-149.29K | 62.97%-61.53K | 58.53%-37.72K | 47.91%-274.53K | 43.94%-218.31K | 41.24%-166.17K | 41.46%-90.97K | 44.06%-527.06K | 48.16%-389.43K | 43.41%-282.81K |
Earning before tax | 60.77%-2.04M | 72.64%-125.42K | 108.89%50.81K | -228.32%-5.19M | -201.24%-1.19M | -328.89%-458.46K | -520.35%-571.55K | 67.15%-1.58M | -200.37%-396.09K | -63.97%200.3K |
Tax | 26.97%-154.14K | 15.52%-115.15K | ---87.84K | -25.10%-211.08K | -1,274.33%-206.04K | -20,534.03%-136.3K | ---- | -145.46%-168.73K | -120.66%-14.99K | 101.06%667 |
After-tax profit from continuing operations | 59.45%-2.19M | 59.55%-240.56K | 93.52%-37.04K | -208.74%-5.41M | -240.38%-1.4M | -395.95%-594.75K | -520.35%-571.55K | 64.15%-1.75M | -187.99%-411.08K | -59.21%200.96K |
Earning after tax | 59.45%-2.19M | 59.55%-240.56K | 93.52%-37.04K | -208.74%-5.41M | -240.38%-1.4M | -395.95%-594.75K | -520.35%-571.55K | 64.15%-1.75M | -187.99%-411.08K | -59.21%200.96K |
Minority profit | 112.66%46.88K | 13.52%-45.7K | 3.27%-58.95K | -466.20%-370.36K | -1,539.90%-117.35K | -1,092.96%-52.85K | -5,595.79%-60.95K | ---65.41K | ---7.16K | ---4.43K |
Profit attributable to shareholders | 55.54%-2.24M | 64.04%-194.86K | 104.29%21.92K | -198.75%-5.03M | -217.35%-1.28M | -363.84%-541.9K | -472.60%-510.61K | 65.49%-1.69M | -186.46%-403.92K | -58.31%205.39K |
Basic earnings per share | 56.67%-0.0091 | 65.22%-0.0008 | 104.76%0.0001 | -200.00%-0.021 | -241.18%-0.0058 | -355.56%-0.0023 | -450.00%-0.0021 | 65.52%-0.007 | -189.47%-0.0017 | -57.14%0.0009 |
Diluted earnings per share | 56.67%-0.0091 | 65.22%-0.0008 | 104.76%0.0001 | -200.00%-0.021 | -241.18%-0.0058 | -355.56%-0.0023 | -450.00%-0.0021 | 65.52%-0.007 | -189.47%-0.0017 | -57.14%0.0009 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Auditor | Guowei Certified Public Accountants Co., Ltd. | -- | -- | Shin-Ei Zhonghe (Hong Kong) Certified Public Accountants Limited | -- | -- | -- | Guowei Certified Public Accountants Co., Ltd. | -- | -- |
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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