(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.55%30.56M | 12.70%32.02M | -227.83%-1.33M | 16.90%11.8M | 17.94%11.03M | 12.25%10.52M | -22.00%28.41M | -104.44%-406K | 15.00%10.1M | 5.08%9.35M |
Cost of revenue | -4.79%28.08M | 11.25%29.49M | -1,805.00%-2.29M | 18.92%10.94M | 21.94%10.59M | 17.12%10.4M | -24.73%26.51M | -101.76%-120K | 2.09%9.2M | -6.46%8.69M |
Gross profit | -1.74%2.48M | 32.81%2.53M | 433.92%955K | -3.79%862K | -34.39%435K | -75.76%119K | 57.71%1.9M | -112.29%-286K | 484.55%896K | 270.44%663K |
Operating expense | 16.97%3.21M | 202.43%2.74M | 347.32%1.01M | 75.77%798K | 7.21%550K | 69.23%220K | 324.81%906K | 64.04%-410K | 27.53%454K | 167.23%513K |
Staff costs | 1.85%1.32M | --1.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 9.57%1.89M | 41.28%1.73M | 33.81%-278K | 75.82%858K | 18.92%616K | -5.70%529K | -48.15%1.22M | -39.53%-420K | -47.07%488K | 8.37%518K |
Total other operating income | -97.87%6K | -10.48%282K | 150.00%5K | 76.47%60K | 1,220.00%66K | -28.31%309K | -88.58%315K | -101.19%-10K | -93.99%34K | -99.60%5K |
Operating profit | -237.85%-723K | -121.49%-214K | -147.58%-59K | -85.52%64K | -176.67%-115K | -127.98%-101K | -38.10%996K | -96.42%124K | 175.04%442K | -59.89%150K |
Net non-operating interest income expense | 149.82%140K | 45.96%-281K | 25.96%131K | 51.76%-96K | 29.58%-150K | 21.70%-166K | 40.37%-520K | 160.82%104K | 20.40%-199K | -141.12%-213K |
Non-operating interest income | 436.11%386K | --72K | 740.00%64K | 0.00%4K | 0.00%2K | -50.00%2K | --0 | -433.33%-10K | 100.00%4K | -50.00%2K |
Non-operating interest expense | -23.60%246K | -32.21%322K | 46.40%-67K | -52.36%91K | -30.88%141K | -23.41%157K | -45.90%475K | -173.96%-125K | -24.21%191K | 139.69%204K |
Total other finance cost | ---- | -31.11%31K | --0 | -25.00%9K | 0.00%11K | 0.00%11K | 800.00%45K | --11K | --12K | --11K |
Net investment income | ||||||||||
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 | -64.66%82K | 71.85%232K | -144.90%-22K | 272.73%41K | 14,600.00%147K | 66K | -36.92%135K | -99.15%49K | 100.20%11K | 1K |
Less:Impairment of capital assets | --0 | -88.89%3K | ---- | ---- | ---- | ---- | -32.50%27K | ---- | ---- | ---- |
Less:Other special charges | 65.11%-82K | -45.06%-235K | 125.00%19K | -272.73%-41K | -14,600.00%-147K | ---66K | 36.22%-162K | ---76K | ---11K | ---1K |
Other non-operating income /expenses | -8.47%984K | 4.67%1.08M | 16.51%254K | 2.03%251K | -14.19%248K | 19.48%319K | 12.24%1.03M | 102.17%218K | -97.19%246K | -84.70%289K |
Income before tax | -40.52%483K | -50.43%812K | -38.59%304K | -48.00%260K | -42.73%130K | -71.63%118K | -12.22%1.64M | 152.33%495K | -78.64%500K | -91.84%227K |
Income tax | -22.63%400K | -5.31%517K | -83.36%90K | 285K | 64K | 1,460.00%78K | 5.20%546K | 3.24%541K | 0 | 0 |
Net income | -94.38%115K | -75.52%2.05M | -114.19%-1.12M | 1,231.40%3.22M | 204.76%22K | -129.00%-78K | 22.72%8.37M | 96.88%7.88M | -89.59%242K | -100.75%-21K |
Net income continuous operations | -71.86%83K | -72.99%295K | 565.22%214K | -105.00%-25K | -70.93%66K | -90.27%40K | -18.93%1.09M | 96.87%-46K | -78.49%500K | -91.94%227K |
Net income discontinuous operations | -98.17%32K | -75.90%1.75M | -116.81%-1.33M | 1,358.53%3.25M | 82.26%-44K | 16.90%-118K | 32.97%7.28M | --7.92M | ---258K | ---248K |
Noncontrolling interests | 0 | -102.70%-42K | 0 | 50.00%-20K | 73.81%-11K | 54.17%-11K | 285.46%1.56M | 408.26%1.66M | 96.52%-40K | -135.59%-42K |
Net income attributable to the company | -94.50%115K | -69.31%2.09M | -117.99%-1.12M | 1,049.65%3.24M | 57.14%33K | -122.87%-67K | -11.05%6.81M | 69.16%6.22M | -91.88%282K | -99.22%21K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -94.50%115K | -69.31%2.09M | -117.99%-1.12M | 1,049.65%3.24M | 57.14%33K | -122.87%-67K | -11.05%6.81M | 69.16%6.22M | -91.88%282K | -99.22%21K |
Gross dividend payment | ||||||||||
Basic earnings per share | -97.06%0.0001 | -83.81%0.0017 | -105.04%-0.0005 | 875.00%0.0039 | -87.50%0.0001 | -120.00%-0.0001 | -11.02%0.0105 | 71.43%0.0096 | -90.48%0.0004 | -80.95%0.0008 |
Diluted earnings per share | -97.58%0 | -88.57%0.0012 | -105.04%-0.0005 | 375.00%0.0019 | 212.50%0.0001 | -120.00%-0.0001 | -11.02%0.0105 | 71.43%0.0096 | -90.48%0.0004 | -99.24%0 |
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 |
No Data
No Data