(FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | -2.17%10.85M | 2.73M | -7.98%2.58M | -5.16%11.1M | 2.81M | 4.53%11.7M | 11.19M |
Cost of revenue | -3.29%1.62M | 445K | 10.65%343K | -15.85%1.67M | 310K | 3.70%1.99M | 1.92M |
Gross profit | -1.97%9.24M | 2.29M | -10.30%2.24M | -2.98%9.42M | 2.5M | 4.70%9.71M | 9.28M |
Operating expense | 13.84%7.04M | 1.32M | -2.18%1.26M | 26.20%6.18M | 1.29M | -0.41%4.9M | 4.92M |
Staff costs | 7.65%4.77M | --1.16M | 2.40%1.15M | -1.45%4.43M | --1.12M | 3.22%4.49M | --4.35M |
Selling and administrative expenses | 133.26%1.02M | ---- | ---- | --439K | ---- | ---- | ---- |
-General and administrative expense | 133.26%1.02M | ---- | ---- | --439K | ---- | ---- | ---- |
Depreciation and amortization | -6.45%740K | --159K | -28.44%156K | -10.32%791K | --218K | 2.68%882K | --859K |
-Depreciation | -6.45%740K | --159K | -28.44%156K | -10.32%791K | --218K | 2.68%882K | --859K |
Rent and land expenses | -51.16%42K | ---- | ---- | --86K | ---- | ---- | ---- |
Other operating expenses | 53.68%876K | ---- | ---- | --570K | ---- | ---- | ---- |
Total other operating income | 212.98%410K | --3K | -12.50%49K | -72.48%131K | --56K | 62.46%476K | --293K |
Operating profit | -32.18%2.2M | 970K | -18.91%982K | -32.70%3.24M | 1.21M | 10.47%4.81M | 4.36M |
Net non-operating interest income expense | 6,800.00%134K | 21K | 550.00%36K | -108.70%-2K | -8K | -78.50%23K | 107K |
Non-operating interest income | 180.00%210K | --39K | 430.00%53K | -13.79%75K | --10K | -29.27%87K | --123K |
Non-operating interest expense | -1.30%76K | --18K | -5.56%17K | 20.31%77K | --18K | 300.00%64K | --16K |
Net investment income | 63.38%-26K | 10K | -5K | -1,083.33%-71K | 66.67%-6K | -18K | |
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 | -5,950.00%-242K | 0 | -4K | -4K | 0 | 0 | |
Less:Other special charges | 3,825.00%157K | ---- | ---- | --4K | --4K | ---- | ---- |
Less:Write off | --85K | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income /expenses | 38.02%167K | -101K | -255.33%-533K | 118.70%121K | -150K | -6.24%-647K | -609K |
Income before tax | -32.08%2.23M | 900K | -54.24%480K | -21.50%3.28M | 1.05M | 9.02%4.18M | 3.84M |
Income tax | 20.20%488K | 145K | -52.04%106K | -41.75%406K | 221K | -3.86%697K | 725K |
Net income | -39.46%1.74M | 755K | -54.83%374K | -17.45%2.88M | 828K | 12.03%3.48M | 3.11M |
Net income continuous operations | -39.46%1.74M | --755K | -54.83%374K | -17.45%2.88M | --828K | 12.03%3.48M | --3.11M |
Noncontrolling interests | -51.33%55K | 34K | 0 | -22.07%113K | 28K | 30.63%145K | 111K |
Net income attributable to the company | -38.98%1.69M | 721K | -53.25%374K | -17.25%2.76M | 800K | 11.34%3.34M | 3M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -38.98%1.69M | 721K | -53.25%374K | -17.25%2.76M | 800K | 11.34%3.34M | 3M |
Gross dividend payment | |||||||
Basic earnings per share | -38.84%0.013 | 0.0055 | -53.23%0.0029 | -17.30%0.0213 | 0.0062 | 11.26%0.0257 | 0.0231 |
Diluted earnings per share | -38.84%0.013 | 0.0055 | -53.23%0.0029 | -17.30%0.0213 | 0.0062 | 11.26%0.0257 | 0.0231 |
Dividend per share | |||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data