Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD-SW
09618
| (FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 0.94%82.98M | -5.75%82.2M | 58.01%87.22M | 57.06%55.2M | 33.18%35.15M | -34.43%26.39M | 24.57%5.18M | -23.58%10.86M | -32.76%5.73M | -65.39%4.62M |
| Cost of revenue | 2.70%71.14M | 1.63%69.27M | 48.55%68.16M | 63.03%45.88M | 36.77%28.14M | -38.10%20.58M | -1.28%1.93M | -31.58%8.58M | -26.86%5.29M | -58.54%4.77M |
| Gross profit | -8.47%11.84M | -32.16%12.93M | 104.58%19.07M | 33.07%9.32M | 20.47%7M | -16.97%5.81M | 47.59%3.24M | 36.34%2.28M | -65.94%438K | -108.13%-150K |
| Operating expense | 17.54%12.32M | -10.49%10.48M | 25.57%11.71M | -56.15%9.32M | 141.33%21.26M | 0.97%8.81M | -5.72%-1.33M | -21.30%3.18M | 41.09%3.78M | -2.54%3.19M |
| Staff costs | 17.71%6.65M | --5.65M | ---- | --5.64M | ---- | ---- | ---- | ---- | ---- | ---- |
| Selling and administrative expenses | 11.74%2M | -76.03%1.79M | 352.67%7.46M | -75.12%1.65M | 14.36%6.63M | -8.56%5.79M | -81.90%-1.46M | 1.41%2.81M | -10.48%2.42M | 21.46%2.03M |
| -Selling and marketing expense | 34.32%904K | 62.56%673K | -29.59%414K | 16.90%588K | 43.71%503K | -7.89%350K | -12.81%-458K | 101.84%438K | -51.03%190K | -0.55%180K |
| -General and administrative expense | -1.88%1.09M | -84.18%1.12M | 564.72%7.05M | -82.69%1.06M | 12.47%6.12M | -8.60%5.44M | -152.91%-999K | -7.14%2.37M | -3.67%2.23M | 24.14%1.85M |
| Depreciation and amortization | -6.47%910K | --973K | ---- | --1.61M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Depreciation | -6.47%910K | --973K | ---- | --1.61M | ---- | ---- | ---- | ---- | ---- | ---- |
| -Amortization | ---- | ---- | ---- | --365K | ---- | ---- | ---- | ---- | ---- | ---- |
| Rent and land expenses | -82.94%58K | --340K | ---- | --353K | ---- | ---- | ---- | ---- | ---- | ---- |
| Other operating expenses | 42.94%2.82M | -70.57%1.97M | 47.91%6.69M | -77.00%4.53M | 283.13%19.67M | -15.66%5.13M | -37.02%752K | -57.83%864K | 142.06%1.95M | -23.11%1.57M |
| Total other operating income | -53.36%111K | -90.27%238K | -45.02%2.45M | -11.58%4.45M | 137.79%5.03M | -42.74%2.12M | -62.11%626K | -36.71%493K | -28.67%592K | -6.88%406K |
| Operating profit | -119.46%-478K | -66.63%2.46M | 245,400.00%7.36M | 99.98%-3K | -375.74%-14.26M | -73.84%-3M | 32.34%4.58M | 62.10%-896K | -140.04%-3.34M | -134.01%-3.34M |
| Net non-operating interest income expense | -78.89%145K | 199.71%687K | 35.00%-689K | 8.07%-1.06M | 5.72%-1.15M | -121.16%-1.22M | 70.11%-52K | -219.65%-553K | -161.88%-419K | -332.61%-199K |
| Non-operating interest income | -45.86%967K | --1.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Non-operating interest expense | -14.91%822K | 40.20%966K | -35.00%689K | -8.07%1.06M | -5.72%1.15M | 121.16%1.22M | -70.11%52K | 219.65%553K | 161.88%419K | 332.61%199K |
| Total other finance cost | ---- | --133K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Net investment income | 229.45%1.06M | -815K | ||||||||
| 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 | -33.23%-830K | -3,178.95%-623K | -102.30%-19K | 693.53%825K | 2,114.29%564K | 164.04%187K | -60.42%76K | 81.82%-2K | ||
| Special income /charges | 142.78%925K | 514.13%381K | 95.25%-92K | 60.19%-1.94M | -37.77%-4.87M | -731.06%-3.53M | ||||
| Less:Impairment of capital assets | 265.75%847K | ---511K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Less:Other special charges | -5,520.00%-843K | ---15K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Less:Write off | -740.69%-929K | 57.61%145K | -95.25%92K | -60.19%1.94M | 37.77%4.87M | 731.06%3.53M | ---- | ---- | ---- | ---- |
| Other non-operating income /expenses | 79.45%1.18M | 657K | ||||||||
| Income before tax | -16.04%2.83M | -41.44%3.37M | 258.65%5.75M | 82.15%-3.62M | -193.00%-20.3M | -143.82%-6.93M | -45.05%1.56M | 55.39%-1.26M | -170.93%-3.68M | -138.57%-3.54M |
| Income tax | -170.70%-427K | 429.82%604K | 353.33%114K | 96.18%-45K | -2,775.61%-1.18M | 35.94%-41K | 67.65%-22K | -209.09%-12K | 1,100.00%20K | -440.00%-27K |
| Net income | 17.78%3.25M | -50.98%2.76M | 195.43%5.63M | 72.76%-5.9M | 14.64%-21.67M | -70.18%-25.39M | -81.13%-16.93M | 55.99%-1.25M | -172.81%-3.7M | -154.97%-3.51M |
| Net income continuous operations | 17.78%3.25M | -50.98%2.76M | 257.46%5.63M | 81.28%-3.58M | -177.62%-19.12M | -147.97%-6.89M | -45.58%1.58M | 55.99%-1.25M | -172.81%-3.7M | -137.55%-3.51M |
| Net income discontinuous operations | ---- | ---- | ---- | 9.00%-2.33M | 86.19%-2.56M | -52.39%-18.51M | -51.14%-18.51M | --0 | --0 | --0 |
| Noncontrolling interests | -80.90%51K | -53.81%267K | 118.31%578K | -31.28%-3.16M | 17.30%-2.4M | 22.50%-2.91M | 39.65%-1.09M | 74.22%-289K | -36.69%-827K | -220.09%-701K |
| Net income attributable to the company | 28.34%3.2M | -50.65%2.5M | 283.99%5.06M | 85.74%-2.75M | 14.30%-19.27M | -101.31%-22.48M | -110.05%-15.84M | 44.10%-961K | -282.31%-2.88M | -142.66%-2.81M |
| Preferred stock dividends | ||||||||||
| Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income attributable to common stockholders | 28.34%3.2M | -50.65%2.5M | 283.99%5.06M | 85.74%-2.75M | 14.30%-19.27M | -101.31%-22.48M | -110.05%-15.84M | 44.10%-961K | -282.31%-2.88M | -142.66%-2.81M |
| Gross dividend payment | ||||||||||
| Basic earnings per share | 25.00%0.005 | -50.00%0.004 | 300.00%0.008 | 85.77%-0.004 | 14.33%-0.0281 | -101.23%-0.0328 | -111.93%-0.0231 | 44.00%-0.0014 | -281.82%-0.0042 | -127.78%-0.0041 |
| Diluted earnings per share | 25.00%0.005 | -50.00%0.004 | 300.00%0.008 | 85.77%-0.004 | 14.33%-0.0281 | -101.23%-0.0328 | -111.93%-0.0231 | 44.00%-0.0014 | -290.91%-0.0043 | -133.33%-0.0042 |
| Dividend per share | -18.86%0.0028 | 0.0035 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 |
| Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |