(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.45%150.14M | 3.51%41.51M | 13.18%39.12M | 11.65%36.88M | 15.57%32.63M | 34.97%135.93M | 16.80%40.1M | 47.14%34.57M | 43.59%33.03M | 41.96%28.23M |
Operating revenue | 10.45%150.14M | 3.51%41.51M | 13.18%39.12M | 11.65%36.88M | 15.57%32.63M | 34.97%135.93M | 16.80%40.1M | 47.14%34.57M | 43.59%33.03M | 41.96%28.23M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -39.83%152.89M | -2.69%38.22M | 5.21%38.34M | 3.73%38.64M | -71.87%39.57M | 95.88%254.09M | -10.10%39.28M | 20.06%36.44M | 30.45%37.26M | 418.78%140.69M |
Selling and administrative expenses | -2.91%106.5M | -9.44%25.89M | -2.67%25.88M | 3.80%27.88M | 6.71%29.31M | 6.70%109.69M | -15.42%28.59M | 14.59%26.59M | 14.95%26.86M | 22.47%27.47M |
-Selling and marketing expense | -11.61%27.34M | 12.42%9.65M | -12.74%6.22M | -34.63%5.45M | -9.20%6.49M | -9.02%30.93M | -19.49%8.59M | 20.11%7.13M | 2.32%8.33M | -22.73%7.15M |
-General and administrative expense | 0.51%79.17M | -18.81%16.24M | 1.02%19.66M | 21.08%22.44M | 12.31%22.81M | 14.47%78.77M | -13.55%20.01M | 12.70%19.47M | 21.71%18.53M | 54.25%20.31M |
Depreciation amortization depletion | 12.81%23.91M | 13.69%6.19M | 23.61%6.07M | -2.33%5.78M | 19.29%5.86M | 51.01%21.19M | 5.30%5.44M | 27.58%4.91M | 130.89%5.92M | 100.74%4.91M |
-Depreciation and amortization | 12.81%23.91M | 13.69%6.19M | 23.61%6.07M | -2.33%5.78M | 19.29%5.86M | 51.01%21.19M | 5.30%5.44M | 27.58%4.91M | 130.89%5.92M | 100.74%4.91M |
Other operating expenses | -81.75%22.49M | 17.12%6.14M | 29.31%6.38M | 11.26%4.98M | -95.93%4.4M | 856.23%123.21M | 11.20%5.24M | 49.74%4.94M | 70.28%4.48M | 4,720.38%108.31M |
Operating profit | 97.67%-2.76M | 300.24%3.29M | 141.81%784K | 58.26%-1.76M | 93.82%-6.95M | -307.38%-118.17M | 108.77%821K | 72.67%-1.88M | 23.96%-4.22M | -1,454.83%-112.46M |
Net non-operating interest income expense | 1,176.47%7.32M | 389.24%7.69M | 50.83%-118K | 90.97%-116K | 81.84%-132K | 94.95%-680K | 1,168.71%1.57M | 92.30%-240K | 74.65%-1.28M | 85.81%-727K |
Non-operating interest income | 360.26%7.9M | ---- | ---- | ---- | ---- | 276.32%1.72M | ---- | ---- | ---- | ---- |
Non-operating interest expense | -76.32%546K | 227.27%180K | -50.83%118K | -90.97%116K | -81.84%132K | -83.36%2.31M | -90.02%55K | -92.30%240K | -74.65%1.28M | -85.81%727K |
Total other finance cost | -64.44%32K | ---- | ---- | ---- | ---- | 73.08%90K | ---- | ---- | ---- | ---- |
Other net income (expense) | -71.51%-15.86M | 9.42%-6.43M | 96.22%-181K | -146.41%-4.32M | 56.88%-3.05M | 93.63%-9.25M | 60.69%-7.1M | -13,408.33%-4.79M | 107.21%9.3M | -525.35%-7.08M |
Gain on sale of security | -122.69%-3.69M | -93.04%1.44M | -47.85%-2.07M | -85.78%1.46M | ---- | 112.00%16.25M | --20.69M | ---1.4M | 3,040.97%10.26M | ---- |
Special income (charges) | 71.88%-4.95M | 198.14%1.11M | 503.61%335K | -1,867.28%-6.43M | 100.22%39K | -114.33%-17.62M | 81.21%-1.13M | -124.48%-83K | 89.83%-327K | -2,786.75%-17.84M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | ---- | --0 | 172.98%16.57M | --0 | --0 | ---- | --18.44M |
-Less:Impairment of capital assets | --5.54M | ---6K | ---177K | --5.72M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | -154.12%-493K | ---- | ---- | ---- | ---- | ---194K | ---- | ---- | ---188K | ---- |
-Write off | -110.80%-123K | -152.54%-642K | -290.36%-158K | 63.47%716K | 93.54%-39K | -46.73%1.14M | -44.10%1.22M | 124.48%83K | -54.52%438K | 10.12%-604K |
-Gain on sale of property,plant,equipment | 67.33%-33K | ---- | ---- | 102.60%2K | ---- | -3,266.67%-101K | ---- | ---- | ---77K | ---- |
Other non- operating income (expenses) | 8.41%-7.22M | 66.31%-8.98M | 146.86%1.55M | 202.97%658K | -128.75%-3.09M | -381.15%-7.89M | -121.61%-26.66M | -992.41%-3.31M | 99.49%-639K | 974.73%10.76M |
Income before tax | 91.18%-11.3M | 196.33%4.54M | 107.02%485K | -263.43%-6.19M | 91.58%-10.13M | 31.77%-128.1M | 82.92%-4.71M | 30.54%-6.91M | 102.72%3.79M | -1,025.07%-120.27M |
Income tax | 261.95%3.97M | 570.18%3.44M | -67.72%173K | 958.06%266K | 15.38%90K | 429.13%1.1M | 246.57%513K | 266.46%536K | -112.81%-31K | -19.59%78K |
Net income | 88.18%-15.27M | 121.06%1.1M | 104.19%312K | -269.07%-6.46M | 91.51%-10.22M | 31.07%-129.19M | 80.81%-5.22M | 22.64%-7.44M | 102.73%3.82M | -1,015.68%-120.35M |
Net income continuous Operations | 88.18%-15.27M | 121.06%1.1M | 104.19%312K | -269.07%-6.46M | 91.51%-10.22M | 31.07%-129.19M | 80.81%-5.22M | 22.64%-7.44M | 102.73%3.82M | -1,015.68%-120.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 88.18%-15.27M | 121.06%1.1M | 104.19%312K | -269.07%-6.46M | 91.51%-10.22M | 31.07%-129.19M | 80.81%-5.22M | 22.64%-7.44M | 102.73%3.82M | -1,015.68%-120.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.18%-15.27M | 121.06%1.1M | 104.19%312K | -269.07%-6.46M | 91.51%-10.22M | 31.07%-129.19M | 80.81%-5.22M | 22.64%-7.44M | 102.73%3.82M | -1,015.68%-120.35M |
Basic earnings per share | 89.29%-0.09 | 133.33%0.01 | 103.83%0.0019 | -300.00%-0.04 | 93.33%-0.06 | 27.74%-0.84 | 82.24%-0.03 | 70.92%-0.05 | 100.80%0.02 | -366.84%-0.9 |
Diluted earnings per share | 89.29%-0.09 | 133.33%0.01 | 103.83%0.0019 | -300.00%-0.04 | 93.33%-0.06 | 27.74%-0.84 | 82.24%-0.03 | 70.92%-0.05 | 100.80%0.02 | -366.84%-0.9 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data