CapLand India T
CY6U
PTTEP TH SDR 1to1
TPED
HPH Trust USD
NS8U
Riverstone
AP4
Far East HTrust
Q5T
(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 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.30%71.81M | 28.40%61.75M | 7.19%48.09M | -3.93%44.86M | -1.99%46.7M | 10.45M | -0.59%12.25M | 3.69%12.12M | -0.94%11.88M | 6.20%47.65M |
Cost of revenue | 19.36%52.5M | 33.22%43.99M | 5.26%33.02M | -0.88%31.37M | -2.70%31.65M | 7.03M | 4.61%8.74M | 3.42%8.09M | -4.72%7.78M | 8.16%32.53M |
Gross profit | 8.73%19.31M | 17.84%17.76M | 11.69%15.07M | -10.35%13.49M | -0.46%15.05M | 3.42M | -11.54%3.51M | 4.22%4.03M | 7.11%4.1M | 2.20%15.12M |
Operating expense | -5.76%13.16M | 30.71%13.96M | 0.77%10.68M | 6.43%10.6M | -10.82%9.96M | 2.77M | -4.43%2.31M | -21.55%2.51M | -15.42%2.38M | -0.68%11.17M |
Staff costs | 2.99%8.03M | 24.06%7.79M | --6.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -16.81%5.13M | 38.09%6.17M | -56.48%4.47M | 1.62%10.27M | -9.55%10.1M | --2.91M | -4.43%2.31M | -21.55%2.51M | -15.42%2.38M | -0.68%11.17M |
-Selling and marketing expense | -20.84%2.58M | 73.29%3.26M | -69.31%1.88M | -1.22%6.14M | 1.37%6.21M | --1.93M | -18.53%1.14M | 11.87%1.74M | -9.73%1.4M | -2.28%6.13M |
-General and administrative expense | -12.28%2.55M | 12.46%2.91M | -37.41%2.59M | 6.17%4.13M | -22.83%3.89M | --980K | 14.98%1.17M | -53.22%769K | -22.45%974K | 1.33%5.04M |
Other operating expenses | ---- | ---- | -114.05%-67K | 367.65%477K | --102K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | -41.39%143K | --244K | ---- | ---- | ---- | ---- | ---- |
Operating profit | 62.02%6.15M | -13.47%3.8M | 51.68%4.39M | -43.17%2.89M | 28.82%5.09M | 651K | -22.56%1.21M | 129.05%1.51M | 69.39%1.72M | 11.36%3.95M |
Net non-operating interest income expense | 6,266.67%382K | 108.33%6K | -7.46%-72K | 59.88%-67K | -94.19%-167K | -185K | -81.63%18K | -2,250.00%-47K | 152.81%47K | -11.69%-86K |
Non-operating interest income | 547.30%479K | 825.00%74K | -74.19%8K | --31K | ---- | ---- | -81.63%18K | ---- | ---- | ---- |
Non-operating interest expense | 42.65%97K | -15.00%68K | -18.37%80K | -41.32%98K | 94.19%167K | ---- | ---- | 2,250.00%47K | ---- | 11.69%86K |
Net investment income | 123.08%24K | -321.28%-104K | 234.29%47K | -151.47%-35K | 186.08%68K | -319.44%-79K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | -97.71%4K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -34.57%-837K | -60.72%-622K | -760.00%-387K | -45K | ||||||
Less:Other special charges | ---- | ---7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 108.21%837K | 3.88%402K | 760.00%387K | --45K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --0 | --227K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 44.20%-154K | -10.84%-276K | -1,285.71%-249K | 106.69%21K | -143.07%-314K | -553K | 8.64%239K | -74.34%87K | -890.91%-87K | 15.17%729K |
Income before tax | 98.75%5.57M | -24.85%2.8M | 34.69%3.73M | -40.85%2.77M | 3.50%4.68M | -19K | -21.99%1.46M | 55.71%1.55M | 79.21%1.68M | 4.73%4.52M |
Income tax | 69.54%1.4M | -22.70%824K | 75.04%1.07M | -25.00%609K | -9.58%812K | 264K | -129.07%-50K | 259.48%417K | -63.14%181K | 6.65%898K |
Net income | 110.93%4.17M | -25.70%1.98M | 23.31%2.66M | -44.18%2.16M | 6.74%3.87M | -283K | -11.16%1.51M | 28.91%1.14M | 235.57%1.5M | 4.26%3.62M |
Net income continuous operations | 110.93%4.17M | -25.70%1.98M | 23.31%2.66M | -44.18%2.16M | 6.74%3.87M | ---283K | -11.16%1.51M | 28.91%1.14M | 235.57%1.5M | 4.26%3.62M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 110.93%4.17M | -25.70%1.98M | 23.31%2.66M | -44.18%2.16M | 6.74%3.87M | -283K | -11.16%1.51M | 28.91%1.14M | 235.57%1.5M | 4.26%3.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 110.93%4.17M | -25.70%1.98M | 23.31%2.66M | -44.18%2.16M | 6.74%3.87M | -283K | -11.16%1.51M | 28.91%1.14M | 235.57%1.5M | 4.26%3.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 110.71%0.118 | -25.33%0.056 | 22.95%0.075 | -44.04%0.061 | 6.86%0.109 | -0.008 | -11.25%0.0426 | 28.92%0.0321 | 235.71%0.0423 | 4.08%0.102 |
Diluted earnings per share | 110.71%0.118 | -25.33%0.056 | 22.95%0.075 | -44.04%0.061 | 6.86%0.109 | -0.008 | -11.25%0.0426 | 28.92%0.0321 | 235.71%0.0423 | 4.08%0.102 |
Dividend per share | 0.00%0.02 | 0.02 | 0 | 0.00%0.02 | -60.00%0.02 | 0 | 0 | -60.00%0.02 | 0 | 150.00%0.05 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |