(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.73M | 65.13%14.33M | 185.47%12.89M | 142.09%44.18M | 583.33%44.18M | 0 | 51.75%8.68M | 92.58%4.52M | 95.00%18.25M | 34.86%6.47M |
Cost of revenue | 1.55M | 14.69%9.58M | 169.51%8.57M | -24.35%38.05M | 124.32%38.05M | 0 | -38.54%8.35M | -64.20%3.18M | 336.64%50.3M | 115.08%16.96M |
Gross profit | 1.18M | 1,365.43%4.75M | 223.52%4.32M | 119.11%6.13M | 158.35%6.13M | 0 | 104.12%324K | 120.41%1.34M | -1,383.06%-32.05M | -239.41%-10.5M |
Operating expense | 864.98%2.48M | 101.72%5.74M | 176.50%6.42M | 139.51%19.14M | 489.34%18.47M | -83.67%257K | 25.45%2.84M | 44.65%2.32M | -1.55%7.99M | -23.51%3.13M |
Selling and administrative expenses | 864.98%2.48M | 109.25%5.61M | 192.12%6.27M | 139.51%19.14M | 399.32%18.47M | -81.54%257K | 31.02%2.68M | 48.72%2.15M | -1.55%7.99M | -19.55%3.7M |
-Selling and marketing expense | --1.46M | 115.56%1.65M | 204.80%1.84M | 167.99%4.74M | 507.44%4.74M | --0 | 45.16%765K | 187.62%604K | 279.40%1.77M | 166.21%780K |
-General and administrative expense | 296.89%1.02M | 106.73%3.96M | 187.16%4.43M | 131.42%14.41M | 370.44%13.73M | -77.48%257K | 26.12%1.92M | 25.06%1.54M | -18.66%6.23M | -32.20%2.92M |
Other operating expenses | ---- | -22.84%125K | -12.99%154K | ---- | ---- | ---- | -26.36%162K | 8.59%177K | ---- | ---- |
Operating profit | -404.28%-1.3M | 60.75%-989K | -112.96%-2.1M | 67.49%-13.02M | 9.45%-12.34M | 97.05%-257K | 75.15%-2.52M | 87.87%-988K | -289.51%-40.04M | -89.60%-13.63M |
Net non-operating interest income expense | -51.22%-62K | 50.67%-1.73M | 19.99%-1.77M | -12.42%-10.39M | -269.50%-10.26M | 98.36%-41K | -75.44%-3.51M | -13.29%-2.22M | -15.97%-9.24M | -1.42%-2.78M |
Non-operating interest income | ---- | 150.15%853K | 10.70%538K | 189.47%55K | ---- | ---- | -24.22%341K | 249.64%486K | 171.43%19K | -50.90%-584K |
Non-operating interest expense | 51.22%62K | -25.37%2.16M | -4.84%2.24M | 21.87%9.95M | 260.10%9.83M | -97.78%41K | 59.18%2.9M | 32.94%2.36M | 3.12%8.17M | 5.57%2.73M |
Total other finance cost | ---- | -55.73%421K | -80.29%68K | -55.22%489K | ---- | ---- | 51.19%951K | 7.14%345K | 1,885.45%1.09M | -129.06%-536K |
Net investment income | 104K | 109.44%386K | -35.35%940K | 53.46%-4.09M | -1,045.00%-5.48M | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 0 | 102.61%102K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---7K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -102.43%-95K | ---- |
Other non-operating income /expenses | 109.76%74K | 467.21%346K | -151.29%-359K | -1,124.32%-758K | -80.70%61K | 57.66%700K | -46.92%181K | |||
Income before tax | -355.70%-1.36M | 54.75%-2.65M | -9.04%-3.43M | 55.53%-23.38M | -4.49%-22.58M | 97.19%-298K | 44.91%-5.85M | 67.70%-3.14M | -72.38%-52.57M | -67.30%-21.61M |
Income tax | 11K | -79.86%29K | -28.57%-36K | 97.82%-220K | 94.77%-220K | 0 | 106.90%144K | 98.46%-28K | -143.90%-10.1M | -275.63%-4.21M |
Net income | -208.60%-27.81M | 55.35%-2.67M | -8.86%-3.39M | 45.48%-23.16M | 71.04%-5.04M | -4.39%-9.01M | 29.72%-5.99M | 60.64%-3.12M | -61.15%-42.47M | -47.52%-17.4M |
Net income continuous operations | -359.40%-1.37M | 55.35%-2.67M | -8.86%-3.39M | 45.48%-23.16M | -28.49%-22.36M | 96.55%-298K | 29.72%-5.99M | 60.64%-3.12M | -61.15%-42.47M | -47.52%-17.4M |
Net income discontinuous operations | -203.44%-26.45M | ---- | ---- | ---- | ---- | ---8.72M | ---- | ---- | ---- | ---- |
Noncontrolling interests | 940.64%37.96M | 50.13%-1.53M | -8.81%-1.68M | 46.02%-11.52M | 72.61%-2.39M | -4.18%-4.52M | 28.87%-3.07M | 61.00%-1.54M | -64.21%-21.35M | -46.87%-8.74M |
Net income attributable to the company | -1,362.18%-65.77M | 60.85%-1.14M | -8.91%-1.71M | 44.93%-11.63M | 69.46%-2.65M | -4.60%-4.5M | 30.60%-2.92M | 60.29%-1.57M | -58.17%-21.12M | -48.19%-8.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,362.18%-65.77M | 60.85%-1.14M | -8.91%-1.71M | 44.93%-11.63M | 69.46%-2.65M | -4.60%-4.5M | 30.60%-2.92M | 60.29%-1.57M | -58.17%-21.12M | -48.19%-8.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,354.35%-0.0669 | 60.00%-0.0012 | -6.25%-0.0017 | 45.12%-0.0118 | 69.32%-0.0027 | -4.55%-0.0046 | 30.23%-0.003 | 60.00%-0.0016 | -58.09%-0.0215 | -46.67%-0.0088 |
Diluted earnings per share | -1,354.35%-0.0669 | 60.00%-0.0012 | -6.25%-0.0017 | 45.12%-0.0118 | 69.32%-0.0027 | -4.55%-0.0046 | 30.23%-0.003 | 60.00%-0.0016 | -58.09%-0.0215 | -46.67%-0.0088 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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