(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 | 5.02%19.02M | 5.64%18.46M | -0.01%16.91M | 11.18%69.99M | 0.86%17.5M | 2.51%18.11M | 8.19%17.47M | 43.48%16.91M | 55.56%62.95M | 31.09%17.35M |
Cost of revenue | 8.70%10.88M | 5.70%10.43M | 0.28%9.25M | 13.96%38.96M | 3.45%9.85M | 4.73%10.01M | 13.64%9.87M | 43.71%9.22M | 51.33%34.19M | 29.53%9.52M |
Gross profit | 0.48%8.14M | 5.55%8.02M | -0.36%7.66M | 7.89%31.04M | -2.30%7.65M | -0.10%8.1M | 1.84%7.6M | 43.21%7.69M | 60.91%28.77M | 33.06%7.83M |
Operating expense | 21.46%3.56M | 9.45%3.45M | 6.39%3.15M | 17.47%12.67M | 8.92%3.63M | 6.08%2.93M | 25.03%3.15M | 36.28%2.96M | 22.81%10.79M | 26.66%3.33M |
Selling and administrative expenses | 21.46%3.56M | 9.45%3.45M | 6.39%3.15M | 17.52%12.26M | 8.10%3.22M | 6.08%2.93M | 25.03%3.15M | 36.28%2.96M | 20.31%10.43M | 18.24%2.98M |
-Selling and marketing expense | 148.39%77K | 123.08%58K | 112.00%53K | 8.40%129K | 0.00%47K | 55.00%31K | 13.04%26K | -13.79%25K | 108.77%119K | 370.00%47K |
-General and administrative expense | 20.10%3.48M | 8.51%3.39M | 5.49%3.1M | 17.63%12.13M | 8.23%3.17M | 5.72%2.9M | 25.14%3.13M | 36.96%2.94M | 19.73%10.31M | 16.84%2.93M |
Depreciation and amortization | ---- | ---- | ---- | 0.00%530K | ---- | ---- | ---- | ---- | -5.69%530K | ---- |
-Depreciation | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Amortization | ---- | ---- | ---- | 0.00%530K | ---- | ---- | ---- | ---- | -5.69%530K | ---- |
Other operating expenses | ---- | ---- | ---- | 57.14%-9K | ---- | ---- | ---- | ---- | ---21K | ---- |
Total other operating income | ---- | ---- | ---- | -28.57%110K | ---- | ---- | ---- | ---- | -65.70%154K | ---- |
Operating profit | -11.41%4.58M | 2.79%4.57M | -4.59%4.51M | 2.14%18.37M | -10.61%4.02M | -3.29%5.17M | -10.00%4.45M | 47.92%4.73M | 97.70%17.98M | 38.22%4.5M |
Net non-operating interest income expense | -0.71%-142K | 18.07%-136K | 21.81%-147K | -7.90%-355K | 137.29%140K | 19.43%-141K | -43.10%-166K | -93.81%-188K | -82.78%-329K | -52.80%59K |
Non-operating interest income | ---- | ---- | ---- | 30.97%296K | ---- | ---- | ---- | ---- | 2.73%226K | ---- |
Non-operating interest expense | 0.71%142K | -18.07%136K | -21.81%147K | 17.30%651K | -6.59%156K | -19.43%141K | 43.10%166K | 93.81%188K | 38.75%555K | 75.79%167K |
Net investment income | -6.31%-724K | -415.91%-681K | ||||||||
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 | 0 | 91.67%-1K | 0 | |||||||
Special income /charges | 101.49%3K | -6,633.33%-202K | ||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | -70.83%7K | ---- | ---- | ---- | ---- | 700.00%24K | ---- |
Less:Other special charges | ---- | ---- | ---- | -106.90%-10K | ---- | ---- | ---- | ---- | --145K | ---- |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --33K | ---- |
Other non-operating income /expenses | 1,164.71%905K | 121.21%95K | 3.83%-176K | 140.00%24K | -17.96%740K | 77.86%-85K | -8.74%-448K | -90.63%-183K | -96.86%10K | 245.59%902K |
Income before tax | 8.07%5.34M | 18.18%4.53M | -3.88%4.19M | 3.19%17.31M | -8.66%4.18M | 3.28%4.95M | -13.14%3.83M | 45.12%4.36M | 84.66%16.78M | 30.43%4.57M |
Income tax | -3.19%1.06M | 6.42%1.06M | 3.49%1.01M | 2.81%4.16M | 4.18%1.1M | -4.61%1.1M | -15.65%997K | 46.18%975K | 83.51%4.05M | 15.48%1.05M |
Net income | 11.28%4.28M | 22.31%3.47M | -6.00%3.18M | 3.32%13.15M | -12.50%3.08M | 5.77%3.85M | -12.22%2.84M | 44.82%3.38M | 85.03%12.73M | 35.68%3.52M |
Net income continuous operations | 11.28%4.28M | 22.31%3.47M | -6.00%3.18M | 3.32%13.15M | -12.50%3.08M | 5.77%3.85M | -12.22%2.84M | 44.82%3.38M | 85.03%12.73M | 35.68%3.52M |
Noncontrolling interests | -78.57%12K | 17.46%74K | -50.00%13K | -10.10%187K | -59.22%42K | 166.67%56K | 21.15%63K | -18.75%26K | 900.00%208K | 83.93%103K |
Net income attributable to the company | 12.60%4.27M | 22.42%3.4M | -5.66%3.17M | 3.54%12.96M | -11.09%3.04M | 4.84%3.79M | -12.77%2.77M | 45.70%3.36M | 81.32%12.52M | 34.62%3.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.60%4.27M | 22.42%3.4M | -5.66%3.17M | 3.54%12.96M | -11.09%3.04M | 4.84%3.79M | -12.77%2.77M | 45.70%3.36M | 81.32%12.52M | 34.62%3.42M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.43%0.0074 | 22.92%0.0059 | -6.03%0.0055 | 1.80%0.0226 | -11.43%0.0053 | 0.53%0.0066 | -15.79%0.0048 | 40.16%0.0059 | 77.60%0.0222 | 29.48%0.006 |
Diluted earnings per share | 12.43%0.0074 | 22.92%0.0059 | -6.03%0.0055 | 1.80%0.0226 | -11.43%0.0053 | 0.53%0.0066 | -15.79%0.0048 | 40.16%0.0059 | 77.60%0.0222 | 29.48%0.006 |
Dividend per share | -60.53%0.003 | -21.30%0.0085 | 0 | 135.90%0.0184 | 0 | 58.33%0.0076 | 260.00%0.0108 | 0 | -49.68%0.0078 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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