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Riverstone
AP4
(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 | -31.81%21.92M | -24.85%32.15M | 4.13%42.78M | -7.15%41.09M | -19.23%44.25M | 10.79M | -18.08%11.41M | -18.57%11.71M | -21.69%10.34M | -13.15%54.79M |
Cost of revenue | -32.35%21.15M | -23.54%31.27M | 14.66%40.9M | -15.17%35.67M | -5.41%42.04M | 12.09M | -8.99%10.35M | -5.97%10.49M | -18.28%9.11M | -13.00%44.45M |
Gross profit | -12.60%770K | -53.26%881K | -65.21%1.89M | 145.38%5.42M | -78.64%2.21M | -1.3M | -58.43%1.07M | -62.24%1.22M | -40.20%1.23M | -13.76%10.34M |
Operating expense | -13.99%6.71M | -14.78%7.8M | 11.80%9.15M | -22.70%8.19M | -1.04%10.59M | 2.74M | 9.52%2.83M | -22.53%2.7M | 28.32%2.32M | 2.28%10.7M |
Selling and administrative expenses | -30.31%5.68M | -15.43%8.15M | 3.32%9.64M | -14.82%9.33M | -6.94%10.95M | --2.87M | -1.49%2.64M | -5.49%2.84M | -7.84%2.6M | 1.20%11.77M |
-Selling and marketing expense | -21.21%910K | -8.19%1.16M | -4.98%1.26M | -19.02%1.32M | -13.54%1.64M | --406K | -14.02%411K | -2.28%428K | -16.67%390K | -4.59%1.89M |
-General and administrative expense | -31.81%4.77M | -16.52%6.99M | 4.70%8.38M | -14.09%8M | -5.68%9.31M | --2.47M | 1.23%2.23M | -6.04%2.41M | -6.08%2.21M | 2.38%9.88M |
Other operating expenses | --1.06M | ---- | ---35K | ---- | ---- | ---- | ---- | -128.04%-136K | 72.50%-278K | ---- |
Total other operating income | -90.80%32K | -22.15%348K | -60.72%447K | 219.66%1.14M | -66.48%356K | --131K | ---189K | ---- | ---- | 48.74%1.06M |
Operating profit | 14.16%-5.94M | 4.80%-6.92M | -162.42%-7.27M | 66.96%-2.77M | -2,184.74%-8.39M | -4.04M | -8,300.00%-1.76M | -454.48%-1.49M | -547.95%-1.09M | -124.13%-367K |
Net non-operating interest income expense | 81.47%-86K | 36.96%-464K | 14.02%-736K | 13.54%-856K | -429.41%-990K | -76K | -778.95%-334K | -280.90%-339K | -265.15%-241K | -114.94%-187K |
Non-operating interest income | 36.61%153K | 31.76%112K | 63.46%85K | -28.77%52K | 97.30%73K | ---- | ---- | ---- | ---- | -74.66%37K |
Non-operating interest expense | -58.51%239K | -29.84%576K | -9.58%821K | -14.58%908K | 374.55%1.06M | --149K | 778.95%334K | 280.90%339K | 265.15%241K | -3.86%224K |
Net investment income | 83.36%-109K | -149.05%-655K | -149.91%-263K | 802.67%527K | 79.84%-75K | -132.72%-372K | ||||
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 | -270.52%-1.99M | 147.32%1.17M | -138.95%-2.47M | 81.21%-1.03M | -10,460.38%-5.49M | -59.85%53K | ||||
Less:Impairment of capital assets | 1,758.40%2.32M | -95.63%125K | 149.91%2.86M | -78.74%1.14M | --5.38M | ---- | ---- | ---- | ---- | --0 |
Less:Other special charges | 74.23%-333K | -2,648.94%-1.29M | 58.04%-47K | -2,900.00%-112K | 101.45%4K | ---- | ---- | ---- | ---- | -452.00%-276K |
Less:Write off | ---- | ---- | ---346K | --0 | -52.91%105K | ---- | ---- | ---- | ---- | --223K |
Other non-operating income /expenses | 329.85%154K | -161.47%-67K | -52.19%109K | 2,180.00%228K | -89.47%10K | -43.45%95K | ||||
Income before tax | -14.87%-7.97M | 34.69%-6.94M | -172.23%-10.63M | 73.86%-3.9M | -1,819.15%-14.93M | -9.67M | -3,455.93%-2.1M | -411.20%-1.83M | -849.44%-1.33M | -127.10%-778K |
Income tax | -85.71%1K | -36.36%7K | -93.64%11K | 136.99%173K | -87.10%73K | -100K | -79.03%39K | -133.33%-19K | -2.55%153K | 1,104.26%566K |
Net income | -14.77%-7.97M | 34.69%-6.95M | -160.94%-10.64M | 72.83%-4.08M | -1,016.37%-15M | -9.57M | -772.24%-2.14M | -336.23%-1.81M | -7,180.95%-1.49M | -147.59%-1.34M |
Net income continuous operations | -14.77%-7.97M | 34.69%-6.95M | -160.94%-10.64M | 72.83%-4.08M | -1,016.37%-15M | ---9.57M | -772.24%-2.14M | -336.23%-1.81M | -7,180.95%-1.49M | -147.59%-1.34M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -14.77%-7.97M | 34.69%-6.95M | -160.94%-10.64M | 72.83%-4.08M | -1,016.37%-15M | -9.57M | -772.24%-2.14M | -336.23%-1.81M | -7,180.95%-1.49M | -147.59%-1.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.77%-7.97M | 34.69%-6.95M | -160.94%-10.64M | 72.83%-4.08M | -1,016.37%-15M | -9.57M | -772.24%-2.14M | -336.23%-1.81M | -7,180.95%-1.49M | -147.59%-1.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.58%-0.011 | 34.69%-0.0096 | -162.50%-0.0147 | 73.08%-0.0056 | -994.74%-0.0208 | -0.0133 | -866.67%-0.0029 | -316.67%-0.0025 | -7,341.38%-0.0021 | -148.72%-0.0019 |
Diluted earnings per share | -14.58%-0.011 | 34.69%-0.0096 | -162.50%-0.0147 | 73.08%-0.0056 | -994.74%-0.0208 | -0.0133 | -866.67%-0.0029 | -316.67%-0.0025 | -7,341.38%-0.0021 | -148.72%-0.0019 |
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 |