SG Stock MarketDetailed Quotes

596 Pavillon

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  • 0.023
  • 0.0000.00%
10min DelayNoon Break Nov 15 10:23 CST
33.00MMarket Cap-11500P/E (TTM)

Pavillon Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
(FY)Dec 31, 2018
(FY)Dec 31, 2017
(FY)Dec 31, 2016
(FY)Dec 31, 2015
(FY)Dec 31, 2014
Total revenue
10.10%17.96M
74.20%16.31M
10.32%9.36M
-34.66%8.49M
-9.67%12.99M
-12.66%14.38M
6.01%16.46M
16.54%15.53M
-43.18%13.33M
7.86%23.45M
Cost of revenue
-5.70%10.53M
16.99%11.16M
8.95%9.54M
-23.35%8.76M
-4.55%11.43M
4.11%11.97M
-10.36%11.5M
181.23%12.83M
-40.88%4.56M
5.89%7.72M
Gross profit
44.38%7.43M
2,975.42%5.15M
33.95%-179K
-117.34%-271K
-35.09%1.56M
-51.50%2.41M
83.68%4.97M
-69.16%2.7M
-44.30%8.77M
8.85%15.74M
Operating expense
-15.59%3.81M
13.89%4.51M
72.85%3.96M
-54.11%2.29M
3.85%4.99M
4.14%4.81M
22.54%4.62M
-52.98%3.77M
-30.50%8.01M
30.41%11.53M
Staff costs
-13.39%537K
--620K
----
----
----
----
----
----
-28.84%7.41M
31.24%10.41M
Selling and administrative expenses
28.88%656K
21.77%509K
-17.55%418K
-35.58%507K
-47.85%787K
-12.88%1.51M
36.70%1.73M
--1.27M
----
----
-Selling and marketing expense
-70.00%3K
100.00%10K
-79.17%5K
-72.73%24K
12.82%88K
-3.70%78K
19.12%81K
--68K
----
----
-General and administrative expense
30.86%653K
20.82%499K
-14.49%413K
-30.90%483K
-51.15%699K
-13.33%1.43M
37.70%1.65M
--1.2M
----
----
Depreciation and amortization
-11.28%1.34M
-10.46%1.51M
-7.17%1.68M
-9.44%1.81M
154.06%2M
55.42%788K
-23.18%507K
-12.70%660K
-32.32%756K
23.15%1.12M
-Depreciation
-11.28%1.34M
-10.46%1.51M
-7.17%1.68M
-3.46%1.81M
259.77%1.88M
2.96%522K
-23.18%507K
-12.70%660K
-32.32%756K
23.15%1.12M
-Amortization
----
----
----
----
-53.38%124K
--266K
--0
----
----
----
Rent and land expenses
-21.93%89K
52.00%114K
74.42%75K
-82.59%43K
-84.92%247K
-25.34%1.64M
22.64%2.19M
--1.79M
----
----
Other operating expenses
-28.86%1.35M
-27.68%1.9M
73.56%2.63M
-24.58%1.51M
114.09%2.01M
231.10%937K
18.41%283K
--239K
----
----
Total other operating income
17.27%163K
-83.49%139K
-46.88%842K
3,070.00%1.59M
-23.08%50K
-35.00%65K
-46.81%100K
22.88%188K
--153K
----
Operating profit
468.92%3.62M
115.39%637K
-61.55%-4.14M
25.28%-2.56M
-42.93%-3.43M
-787.39%-2.4M
132.80%349K
-241.11%-1.06M
-82.09%754K
-25.08%4.21M
Net non-operating interest income expense
516.74%1.44M
194.33%233K
-2.92%-247K
-3,900.00%-240K
95.24%-6K
50.97%-126K
-758.97%-257K
-80.40%39K
-84.44%199K
4.24%1.28M
Non-operating interest income
192.34%1.95M
764.94%666K
24.19%77K
-78.17%62K
129.03%284K
-8.82%124K
-55.12%136K
52.26%303K
-84.44%199K
4.24%1.28M
Non-operating interest expense
22.22%154K
-11.89%126K
5.93%143K
98.53%135K
126.67%68K
-81.37%30K
--161K
--0
----
----
Total other finance cost
15.96%356K
69.61%307K
8.38%181K
-24.77%167K
0.91%222K
-5.17%220K
-12.12%232K
--264K
----
----
Net investment income
61.84%-1.64M
-428,600.00%-4.29M
-99.00%1K
261.29%100K
-195.24%-62K
47.50%-21K
-37.93%-40K
-866.67%-29K
-101.30%-3K
239.71%231K
Gain/Loss on financial instruments designated as cash flow hedges
-71.74%52K
Gain/Loss on derecognition of available-for-sale financial assets
Income from associates and other participating interests
-239.29%-7.99M
137.37%5.74M
-2,686.03%-15.35M
-108.71%-551K
-85.92%-264K
72.74%-142K
-200.58%-521K
518K
0
Special income /charges
131.58%168K
-725.88%-532K
104.33%85K
-142.27%-1.96M
140.74%4.64M
-2,260.04%-11.4M
-132.57%-483K
1.48M
0
-22.92%-6.68M
Less:Restructuring and mergern&acquisition
--0
--60K
----
----
----
----
----
----
----
----
Less:Impairment of capital assets
-97.89%11K
--521K
--0
----
--220K
--0
----
----
----
----
Less:Other special charges
-265.31%-179K
42.35%-49K
79.22%-85K
93.47%-409K
-5,297.41%-6.26M
-11,500.00%-116K
99.93%-1K
---1.48M
----
22.92%6.68M
Less:Write off
----
----
----
69.79%2.37M
-87.94%1.4M
2,294.01%11.59M
--484K
--0
----
----
Less:Negative goodwill immediately recognized
----
----
----
----
----
---72K
----
----
----
----
Other non-operating income /expenses
-12.50%56K
-24.71%64K
-40.14%85K
-29.00%142K
-14.53%200K
116.67%234K
-45.73%108K
106.71%199K
-2.97M
Income before tax
-334.14%-4.34M
109.48%1.85M
-285.61%-19.57M
-568.51%-5.07M
107.82%1.08M
-1,541.35%-13.85M
-173.65%-844K
156.85%1.15M
-121.30%-2.02M
-154.85%-911K
Income tax
280.85%358K
246.88%94K
-8.47%-64K
67.40%-59K
-159.34%-181K
-48.22%305K
119.78%589K
346.67%268K
-70.59%60K
-42.37%204K
Net income
-366.99%-4.7M
109.02%1.76M
-288.87%-19.5M
-496.76%-5.02M
108.93%1.26M
-888.00%-14.16M
-263.21%-1.43M
139.46%878K
-99.55%-2.23M
-185.31%-1.12M
Net income continuous operations
-366.99%-4.7M
109.02%1.76M
-288.87%-19.5M
-496.76%-5.02M
108.93%1.26M
-888.00%-14.16M
-263.21%-1.43M
142.29%878K
-86.19%-2.08M
-185.31%-1.12M
Net income discontinuous operations
----
----
----
----
----
----
----
----
---149K
----
Noncontrolling interests
-101.56%-38K
172.05%2.43M
-272.03%-3.38M
-197.84%-908K
131.22%928K
-1,450.91%-2.97M
220K
0
Net income attributable to the company
-591.54%-4.66M
95.82%-674K
-292.60%-16.12M
-1,322.32%-4.11M
103.00%336K
-576.71%-11.19M
-288.27%-1.65M
139.46%878K
-99.55%-2.23M
-185.31%-1.12M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-591.54%-4.66M
95.82%-674K
-292.60%-16.12M
-1,322.32%-4.11M
103.00%336K
-576.71%-11.19M
-288.27%-1.65M
139.46%878K
-99.55%-2.23M
-185.31%-1.12M
Gross dividend payment
Basic earnings per share
-220.00%-0.0032
97.60%-0.001
-292.45%-0.0416
-1,277.78%-0.0106
103.13%0.0009
-569.77%-0.0288
-286.96%-0.0043
140.35%0.0023
-62.86%-0.0057
-155.56%-0.0035
Diluted earnings per share
-220.00%-0.0032
97.60%-0.001
-292.45%-0.0416
-1,277.78%-0.0106
103.13%0.0009
-569.77%-0.0288
-286.96%-0.0043
140.35%0.0023
-62.86%-0.0057
-155.56%-0.0035
Dividend per share
0
0
0
0
0
0
0
0
0
Currency Unit
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
SGD
(FY)Dec 31, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019(FY)Dec 31, 2018(FY)Dec 31, 2017(FY)Dec 31, 2016(FY)Dec 31, 2015(FY)Dec 31, 2014
Total revenue 10.10%17.96M74.20%16.31M10.32%9.36M-34.66%8.49M-9.67%12.99M-12.66%14.38M6.01%16.46M16.54%15.53M-43.18%13.33M7.86%23.45M
Cost of revenue -5.70%10.53M16.99%11.16M8.95%9.54M-23.35%8.76M-4.55%11.43M4.11%11.97M-10.36%11.5M181.23%12.83M-40.88%4.56M5.89%7.72M
Gross profit 44.38%7.43M2,975.42%5.15M33.95%-179K-117.34%-271K-35.09%1.56M-51.50%2.41M83.68%4.97M-69.16%2.7M-44.30%8.77M8.85%15.74M
Operating expense -15.59%3.81M13.89%4.51M72.85%3.96M-54.11%2.29M3.85%4.99M4.14%4.81M22.54%4.62M-52.98%3.77M-30.50%8.01M30.41%11.53M
Staff costs -13.39%537K--620K-------------------------28.84%7.41M31.24%10.41M
Selling and administrative expenses 28.88%656K21.77%509K-17.55%418K-35.58%507K-47.85%787K-12.88%1.51M36.70%1.73M--1.27M--------
-Selling and marketing expense -70.00%3K100.00%10K-79.17%5K-72.73%24K12.82%88K-3.70%78K19.12%81K--68K--------
-General and administrative expense 30.86%653K20.82%499K-14.49%413K-30.90%483K-51.15%699K-13.33%1.43M37.70%1.65M--1.2M--------
Depreciation and amortization -11.28%1.34M-10.46%1.51M-7.17%1.68M-9.44%1.81M154.06%2M55.42%788K-23.18%507K-12.70%660K-32.32%756K23.15%1.12M
-Depreciation -11.28%1.34M-10.46%1.51M-7.17%1.68M-3.46%1.81M259.77%1.88M2.96%522K-23.18%507K-12.70%660K-32.32%756K23.15%1.12M
-Amortization -----------------53.38%124K--266K--0------------
Rent and land expenses -21.93%89K52.00%114K74.42%75K-82.59%43K-84.92%247K-25.34%1.64M22.64%2.19M--1.79M--------
Other operating expenses -28.86%1.35M-27.68%1.9M73.56%2.63M-24.58%1.51M114.09%2.01M231.10%937K18.41%283K--239K--------
Total other operating income 17.27%163K-83.49%139K-46.88%842K3,070.00%1.59M-23.08%50K-35.00%65K-46.81%100K22.88%188K--153K----
Operating profit 468.92%3.62M115.39%637K-61.55%-4.14M25.28%-2.56M-42.93%-3.43M-787.39%-2.4M132.80%349K-241.11%-1.06M-82.09%754K-25.08%4.21M
Net non-operating interest income expense 516.74%1.44M194.33%233K-2.92%-247K-3,900.00%-240K95.24%-6K50.97%-126K-758.97%-257K-80.40%39K-84.44%199K4.24%1.28M
Non-operating interest income 192.34%1.95M764.94%666K24.19%77K-78.17%62K129.03%284K-8.82%124K-55.12%136K52.26%303K-84.44%199K4.24%1.28M
Non-operating interest expense 22.22%154K-11.89%126K5.93%143K98.53%135K126.67%68K-81.37%30K--161K--0--------
Total other finance cost 15.96%356K69.61%307K8.38%181K-24.77%167K0.91%222K-5.17%220K-12.12%232K--264K--------
Net investment income 61.84%-1.64M-428,600.00%-4.29M-99.00%1K261.29%100K-195.24%-62K47.50%-21K-37.93%-40K-866.67%-29K-101.30%-3K239.71%231K
Gain/Loss on financial instruments designated as cash flow hedges -71.74%52K
Gain/Loss on derecognition of available-for-sale financial assets
Income from associates and other participating interests -239.29%-7.99M137.37%5.74M-2,686.03%-15.35M-108.71%-551K-85.92%-264K72.74%-142K-200.58%-521K518K0
Special income /charges 131.58%168K-725.88%-532K104.33%85K-142.27%-1.96M140.74%4.64M-2,260.04%-11.4M-132.57%-483K1.48M0-22.92%-6.68M
Less:Restructuring and mergern&acquisition --0--60K--------------------------------
Less:Impairment of capital assets -97.89%11K--521K--0------220K--0----------------
Less:Other special charges -265.31%-179K42.35%-49K79.22%-85K93.47%-409K-5,297.41%-6.26M-11,500.00%-116K99.93%-1K---1.48M----22.92%6.68M
Less:Write off ------------69.79%2.37M-87.94%1.4M2,294.01%11.59M--484K--0--------
Less:Negative goodwill immediately recognized -----------------------72K----------------
Other non-operating income /expenses -12.50%56K-24.71%64K-40.14%85K-29.00%142K-14.53%200K116.67%234K-45.73%108K106.71%199K-2.97M
Income before tax -334.14%-4.34M109.48%1.85M-285.61%-19.57M-568.51%-5.07M107.82%1.08M-1,541.35%-13.85M-173.65%-844K156.85%1.15M-121.30%-2.02M-154.85%-911K
Income tax 280.85%358K246.88%94K-8.47%-64K67.40%-59K-159.34%-181K-48.22%305K119.78%589K346.67%268K-70.59%60K-42.37%204K
Net income -366.99%-4.7M109.02%1.76M-288.87%-19.5M-496.76%-5.02M108.93%1.26M-888.00%-14.16M-263.21%-1.43M139.46%878K-99.55%-2.23M-185.31%-1.12M
Net income continuous operations -366.99%-4.7M109.02%1.76M-288.87%-19.5M-496.76%-5.02M108.93%1.26M-888.00%-14.16M-263.21%-1.43M142.29%878K-86.19%-2.08M-185.31%-1.12M
Net income discontinuous operations -----------------------------------149K----
Noncontrolling interests -101.56%-38K172.05%2.43M-272.03%-3.38M-197.84%-908K131.22%928K-1,450.91%-2.97M220K0
Net income attributable to the company -591.54%-4.66M95.82%-674K-292.60%-16.12M-1,322.32%-4.11M103.00%336K-576.71%-11.19M-288.27%-1.65M139.46%878K-99.55%-2.23M-185.31%-1.12M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -591.54%-4.66M95.82%-674K-292.60%-16.12M-1,322.32%-4.11M103.00%336K-576.71%-11.19M-288.27%-1.65M139.46%878K-99.55%-2.23M-185.31%-1.12M
Gross dividend payment
Basic earnings per share -220.00%-0.003297.60%-0.001-292.45%-0.0416-1,277.78%-0.0106103.13%0.0009-569.77%-0.0288-286.96%-0.0043140.35%0.0023-62.86%-0.0057-155.56%-0.0035
Diluted earnings per share -220.00%-0.003297.60%-0.001-292.45%-0.0416-1,277.78%-0.0106103.13%0.0009-569.77%-0.0288-286.96%-0.0043140.35%0.0023-62.86%-0.0057-155.56%-0.0035
Dividend per share 000000000
Currency Unit SGDSGDSGDSGDSGDSGDSGDSGDSGDSGD

Analysis

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