Riverstone
AP4
PTTEP TH SDR 1to1
TPED
HPH Trust USD
NS8U
CDL HTrust
J85
TCIL HK$
T15
(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|
Total revenue | -10.57%91.43M | 30.53%90.62M | 88.09M | 335.81M | 96.9M | 102.23M | 69.43M |
Cost of revenue | -8.64%81.1M | 17.55%78.13M | 75.31M | 306.37M | 82.27M | 88.77M | 66.46M |
Gross profit | -23.29%10.32M | 321.88%12.49M | 12.79M | 29.45M | 14.64M | 13.46M | 2.96M |
Operating expense | 8.17%4.55M | -17.15%3.49M | 3.99M | 16.17M | 4.1M | 4.21M | 4.21M |
Selling and administrative expenses | -9.38%4.64M | 9.22%4.69M | --4.13M | --18.12M | --4.86M | --5.12M | --4.3M |
-Selling and marketing expense | -80.23%222K | 5.62%583K | --169K | --1.97M | --217K | --1.12M | --552K |
-General and administrative expense | 10.55%4.41M | 9.75%4.11M | --3.96M | --16.15M | --4.64M | --3.99M | --3.74M |
Total other operating income | -90.95%82K | 1,300.00%1.2M | --139K | --1.95M | --757K | --906K | --86K |
Operating profit | -37.61%5.77M | 820.90%9M | 8.8M | 13.27M | 10.54M | 9.25M | -1.25M |
Net non-operating interest income expense | 8.89%-6.31M | 0.51%-7.02M | -6.82M | -28.49M | -8.04M | -6.92M | -7.06M |
Non-operating interest income | -40.63%19K | -87.64%22K | --20K | --471K | --166K | --32K | --178K |
Non-operating interest expense | -9.03%6.32M | -2.65%7.04M | --6.84M | --28.96M | --3.92M | --6.95M | --7.23M |
Total other finance cost | ---- | ---- | ---- | ---- | --4.29M | ---- | ---- |
Net investment income | 232.15%3.16M | 1.34%-3.83M | 1.63M | -2.42M | 872K | -2.39M | -3.88M |
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 | 1.29%-534K | 130.21%785K | 842K | 2.34M | 2.31M | -541K | 341K |
Special income /charges | -75.78%3.73M | 905.76%1.54M | 191K | 21.92M | 6.28M | 15.41M | -191K |
Less:Impairment of capital assets | --0 | --0 | --0 | ---4.72M | ---6.48M | ---13.32M | --1K |
Less:Other special charges | -8,013.79%-2.3M | 200.65%621K | ---274K | ---2.09M | --1.59M | --29K | ---617K |
Less:Write off | 32.11%-1.44M | -367.66%-2.16M | --83K | ---15.11M | ---1.4M | ---2.12M | --807K |
Other non-operating income /expenses | 7.14%75K | -41.74%67K | 69K | 392K | 73K | 70K | 115K |
Income before tax | -60.34%5.9M | 104.60%548K | 4.72M | 7.02M | 12.03M | 14.88M | -11.92M |
Income tax | 157.62%2.15M | 108.82%2.2M | 1.41M | 3.43M | 1.66M | 833K | 1.05M |
Net income | -73.27%3.75M | 87.26%-1.65M | 3.31M | 3.59M | 10.37M | 14.04M | -12.97M |
Net income continuous operations | -73.27%3.75M | 87.26%-1.65M | --3.31M | --3.59M | --10.37M | --14.04M | ---12.97M |
Noncontrolling interests | -453.62%-244K | 114.89%101K | 64K | 46K | -193K | 69K | 47K |
Net income attributable to the company | -71.39%4M | 86.53%-1.75M | 3.25M | 3.54M | 10.57M | 13.97M | -13.02M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -71.39%4M | 86.53%-1.75M | 3.25M | 3.54M | 10.57M | 13.97M | -13.02M |
Gross dividend payment | |||||||
Basic earnings per share | |||||||
Diluted earnings per share | |||||||
Dividend per share | |||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD |