(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 | -8.90%2.47M | 6.51%2.44M | 38.39%2.57M | 29.90%9.23M | 28.88%2.37M | 48.93%2.71M | 24.95%2.29M | 15.24%1.86M | 19.16%7.11M | 209.19%1.84M |
Cost of revenue | -10.42%1.89M | 17.47%2.17M | 42.19%2.05M | 29.86%7.37M | 46.34%1.98M | 62.01%2.11M | 25.20%1.84M | -7.09%1.44M | -4.96%5.68M | -17.77%1.35M |
Gross profit | -3.51%577K | -38.79%273K | 25.30%525K | 30.07%1.86M | -19.14%397K | 15.89%598K | 23.89%446K | 565.08%419K | 15,988.89%1.43M | 114.74%491K |
Operating expense | 33.41%1.13M | -21.64%782K | -6.37%676K | -10.13%3.4M | -16.47%832K | -9.15%844K | 9.43%998K | -23.35%722K | 22.69%3.78M | 822.22%996K |
Selling and administrative expenses | 33.41%1.13M | -21.64%782K | -6.37%676K | -13.52%3.52M | -25.70%960K | -9.15%844K | 9.43%998K | -23.35%722K | 12.32%4.08M | 96.95%1.29M |
-General and administrative expense | 33.41%1.13M | -21.64%782K | -6.37%676K | -13.52%3.52M | -25.70%960K | -9.15%844K | 9.43%998K | -23.35%722K | 12.32%4.08M | 96.95%1.29M |
Total other operating income | ---- | ---- | ---- | -56.76%128K | ---- | ---- | ---- | ---- | -45.99%296K | ---- |
Operating profit | -123.17%-549K | 7.79%-509K | 50.17%-151K | 34.61%-1.54M | 13.86%-435K | 40.44%-246K | 0.00%-552K | 65.53%-303K | 23.96%-2.35M | 85.31%-505K |
Net non-operating interest income expense | 7.55%-49K | -59.38%-51K | -43.24%-53K | -23.94%-176K | -92.86%-54K | 81.34%-53K | 15.79%-32K | -117.79%-37K | 26.80%-142K | 45.10%-28K |
Non-operating interest expense | -7.55%49K | 59.38%51K | 43.24%53K | 23.94%176K | 92.86%54K | -81.34%53K | -15.79%32K | --37K | -26.80%142K | -45.10%28K |
Net investment income | 10K | |||||||||
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 | -445.52%-22.36M | -217.52%-13.02M | -9.35M | 45.21%-4.1M | -4.1M | ||||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --270K | ---- |
Less:Other special charges | ---- | ---- | ---- | 85.19%-12K | ---- | ---- | ---- | ---- | ---81K | ---- |
Less:Write off | --0 | ---- | ---- | 447,360.00%22.37M | 260,440.00%13.03M | --9.35M | ---- | ---- | -99.93%5K | --5K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.91M | ---- |
Other non-operating income /expenses | 23.53%84K | 423.08%68K | 29.84%161K | -26.57%105K | 71.75%-100K | -57.50%68K | -93.66%13K | -6.06%124K | -56.13%143K | 3.01%-354K |
Income before tax | 94.63%-514K | 13.84%-492K | 80.09%-43K | -272.35%-23.97M | -173.39%-13.6M | -1,683.43%-9.58M | -48.31%-571K | 59.93%-216K | 38.33%-6.44M | 56.10%-4.98M |
Income tax | -1K | 0 | 0.00%-1K | -86,350.00%-5.19M | -259,350.00%-5.19M | 0 | 0.00%-1K | 83.33%-1K | 66.67%-6K | 100.36%2K |
Net income | 94.64%-513K | 13.68%-492K | 80.47%-42K | -192.04%-18.78M | -69.12%-8.42M | -1,686.75%-9.58M | -48.44%-570K | 59.66%-215K | 38.28%-6.43M | 53.79%-4.98M |
Net income continuous operations | 94.64%-513K | 13.68%-492K | 80.47%-42K | -192.04%-18.78M | -69.12%-8.42M | -1,686.75%-9.58M | -48.44%-570K | 59.66%-215K | 38.28%-6.43M | 53.79%-4.98M |
Noncontrolling interests | 98.89%-21K | 76.47%-8K | 30.00%-7K | -3,129.32%-4.3M | -7,287.50%-2.36M | -4,865.79%-1.89M | 10.53%-34K | 60.00%-10K | 91.48%-133K | 98.45%-32K |
Net income attributable to the company | 93.60%-492K | 9.70%-484K | 82.93%-35K | -130.01%-14.49M | -22.42%-6.06M | -1,444.18%-7.69M | -54.91%-536K | 59.65%-205K | 28.91%-6.3M | 43.22%-4.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 93.60%-492K | 9.70%-484K | 82.93%-35K | -130.01%-14.49M | -22.42%-6.06M | -1,444.18%-7.69M | -54.91%-536K | 59.65%-205K | 28.91%-6.3M | 43.22%-4.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | 94.84%-0.0021 | 17.84%-0.0014 | 81.86%-0.0001 | -130.03%-0.0457 | -22.75%-0.0191 | -2,524.11%-0.0407 | -55.49%-0.0017 | 59.28%-0.0007 | 29.75%-0.0199 | 43.99%-0.0156 |
Diluted earnings per share | 94.84%-0.0021 | 17.84%-0.0014 | 81.86%-0.0001 | -130.03%-0.0457 | -22.75%-0.0191 | -2,524.11%-0.0407 | -55.49%-0.0017 | 59.28%-0.0007 | 29.75%-0.0199 | 43.99%-0.0156 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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