(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.04%363.25M | 1.22%338.01M | 5.51%376.19M | 2.11%1.37B | 0.67%331.42M | 3.69%345.82M | 4.75%333.93M | -0.39%356.55M | -2.21%1.34B | -3.17%329.22M |
Cost of revenue | 3.57%249.47M | 0.87%233.63M | 4.66%265.53M | 1.19%957.19M | -0.83%230.99M | 2.34%240.87M | 4.11%231.62M | -0.59%253.71M | -3.12%945.97M | -3.01%232.93M |
Gross profit | 8.41%113.78M | 2.01%104.37M | 7.62%110.67M | 4.33%410.53M | 4.30%100.43M | 6.94%104.95M | 6.22%102.32M | 0.09%102.83M | 0.05%393.5M | -3.55%96.29M |
Operating expense | 3.24%69.66M | 1.30%67.58M | 8.37%71.09M | 8.37%271.04M | 0.06%71.26M | 11.43%67.47M | 14.58%66.71M | 9.11%65.6M | 2.85%250.1M | 2.41%71.21M |
Selling and administrative expenses | 8.26%74.37M | 2.09%68.82M | 8.78%72.57M | 8.37%271.04M | -1.46%68.22M | 12.61%68.69M | 15.44%67.41M | 8.52%66.72M | 5.17%250.1M | 14.38%69.23M |
-Selling and marketing expense | 6.45%59.08M | -0.15%55.46M | 7.20%58.07M | 9.96%221.43M | -71.23%56.21M | 2,578.57%55.5M | 2,936.58%55.54M | 2,473.63%54.18M | 2,557.89%201.36M | 10,528.73%195.36M |
-General and administrative expense | 15.91%15.29M | 12.58%13.37M | 15.61%14.5M | 1.78%49.61M | 109.52%12.01M | -77.62%13.19M | -79.01%11.87M | -78.88%12.54M | -78.83%48.74M | -314.90%-126.13M |
Total other operating income | 285.43%4.71M | 77.71%1.24M | 32.77%1.48M | ---- | ---- | -31.88%1.22M | -51.15%700K | -58.55%1.12M | ---- | ---- |
Operating profit | 17.72%44.13M | 3.34%36.8M | 6.30%39.58M | -2.72%139.5M | 16.35%29.18M | -0.30%37.48M | -6.56%35.61M | -12.64%37.23M | -4.48%143.4M | -17.24%25.08M |
Net non-operating interest income expense | 0.57%1.93M | 17.61%2.04M | 22.79%2.09M | 759.09%7.71M | 79.31%2.35M | 633.21%1.92M | 732.00%1.74M | 524.50%1.7M | 171.82%897K | 429.97%1.31M |
Non-operating interest income | 13.88%3.22M | 19.59%3.25M | 21.96%3.34M | 205.50%11.22M | 55.66%2.94M | 185.07%2.83M | 570.62%2.72M | 606.44%2.74M | 229.51%3.67M | 530.00%1.89M |
Non-operating interest expense | 42.15%1.29M | 23.11%1.2M | 20.61%1.26M | 26.68%3.52M | 2.24%593K | 24.01%904K | 43.82%978K | 32.36%1.04M | 17.47%2.78M | -16.79%580K |
Net investment income | -152.65%-169K | 5.12%472K | 31.83%410K | 321K | 449K | 311K | ||||
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 | ||||||||||
Other non-operating income /expenses | 4.81%1.72M | 40.84%1.57M | 59.83%2.11M | -15.29%15.92M | -28.68%11.84M | 97.83%1.64M | 52.81%1.11M | 110.38%1.32M | 55.15%18.79M | 69.35%16.6M |
Income before tax | 15.09%47.61M | 5.07%40.88M | 8.93%44.18M | 0.02%163.12M | -1.64%42.29M | 6.93%41.37M | 0.90%38.91M | -5.34%40.56M | 1.30%163.08M | 8.27%42.99M |
Income tax | 29.14%8.52M | 7.53%7.24M | 8.95%7.85M | -1.07%29.12M | -11.86%8.58M | 13.79%6.6M | 7.81%6.74M | -5.87%7.21M | 5.62%29.44M | 36.87%9.74M |
Net income | 12.42%39.09M | 4.56%33.64M | 8.92%36.33M | 0.26%134M | 1.36%33.7M | 5.72%34.77M | -0.44%32.17M | -5.22%33.35M | 0.40%133.64M | 2.02%33.25M |
Net income continuous operations | 12.42%39.09M | 4.56%33.64M | 8.92%36.33M | 0.26%134M | 1.36%33.7M | 5.72%34.77M | -0.44%32.17M | -5.22%33.35M | 0.40%133.64M | 2.02%33.25M |
Noncontrolling interests | -119.15%-9K | -13.73%44K | -91.74%9K | 2.06%346K | 54.44%139K | -60.83%47K | -7.27%51K | 47.30%109K | 23.27%339K | 52.54%90K |
Net income attributable to the company | 12.60%39.1M | 4.59%33.59M | 9.25%36.32M | 0.26%133.65M | 1.21%33.57M | 5.97%34.72M | -0.43%32.12M | -5.33%33.24M | 0.35%133.3M | 1.93%33.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.60%39.1M | 4.59%33.59M | 9.25%36.32M | 0.26%133.65M | 1.21%33.57M | 5.97%34.72M | -0.43%32.12M | -5.33%33.24M | 0.35%133.3M | 1.93%33.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.55%0.026 | 4.21%0.0223 | 9.50%0.0242 | 0.23%0.0889 | 0.90%0.0223 | 5.96%0.0231 | -0.26%0.0214 | -5.37%0.0221 | 0.45%0.0887 | 2.31%0.0221 |
Diluted earnings per share | 12.55%0.026 | 4.39%0.0223 | 9.50%0.0242 | 0.23%0.0889 | 0.90%0.0223 | 5.96%0.0231 | -0.43%0.0214 | -5.37%0.0221 | 0.45%0.0887 | 2.31%0.0221 |
Dividend per share | 4.92%0.032 | 4.23%0.032 | 0 | -2.08%0.0612 | 0 | -3.17%0.0305 | -0.97%0.0307 | 0 | 2.46%0.0625 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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