SIA
C6L
Wilmar Intl
F34
OCBC Bank
O39
4
Keppel
BN4
5
UOB
U11
(Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.60%17.86M | 6.00%74.2M | 13.20%19.81M | 5.02%19.02M | 5.64%18.46M | -0.01%16.91M | 11.18%69.99M | 0.86%17.5M | 2.51%18.11M | 8.19%17.47M |
Cost of revenue | 5.67%9.77M | 6.60%41.53M | 11.28%10.96M | 8.70%10.88M | 5.70%10.43M | 0.28%9.25M | 13.96%38.96M | 3.45%9.85M | 4.73%10.01M | 13.64%9.87M |
Gross profit | 5.52%8.08M | 5.26%32.67M | 15.68%8.84M | 0.48%8.14M | 5.55%8.02M | -0.36%7.66M | 7.89%31.04M | -2.30%7.65M | -0.10%8.1M | 1.84%7.6M |
Operating expense | 23.25%3.88M | 13.61%14.39M | 23.07%3.96M | 21.46%3.56M | 9.45%3.45M | 6.39%3.15M | 17.47%12.67M | -3.42%3.22M | 6.08%2.93M | 25.03%3.15M |
Selling and administrative expenses | 23.25%3.88M | 15.16%14.12M | 23.07%3.96M | 21.46%3.56M | 9.45%3.45M | 6.39%3.15M | 17.52%12.26M | 8.10%3.22M | 6.08%2.93M | 25.03%3.15M |
-Selling and marketing expense | 32.08%70K | 90.70%246K | 23.40%58K | 148.39%77K | 123.08%58K | 112.00%53K | 8.40%129K | 0.00%47K | 55.00%31K | 13.04%26K |
-General and administrative expense | 23.09%3.81M | 14.35%13.87M | 23.07%3.9M | 20.10%3.48M | 8.51%3.39M | 5.49%3.1M | 17.63%12.13M | 8.23%3.17M | 5.72%2.9M | 25.14%3.13M |
Depreciation and amortization | ---- | -25.09%397K | ---- | ---- | ---- | ---- | 0.00%530K | ---- | ---- | ---- |
-Depreciation | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Amortization | ---- | -25.09%397K | ---- | ---- | ---- | ---- | 0.00%530K | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 57.14%-9K | ---- | ---- | ---- |
Total other operating income | ---- | 9.09%120K | ---- | ---- | ---- | ---- | -28.57%110K | ---- | ---- | ---- |
Operating profit | -6.85%4.2M | -0.50%18.27M | 10.32%4.89M | -11.41%4.58M | 2.79%4.57M | -4.59%4.51M | 2.14%18.37M | -1.47%4.43M | -3.29%5.17M | -10.00%4.45M |
Net non-operating interest income expense | -9.52%-161K | 22.25%-276K | -13.46%-177K | -0.71%-142K | 18.07%-136K | 21.81%-147K | -7.90%-355K | -364.41%-156K | 19.43%-141K | -43.10%-166K |
Non-operating interest income | ---- | 10.14%326K | ---- | ---- | ---- | ---- | 30.97%296K | ---- | ---- | ---- |
Non-operating interest expense | 9.52%161K | -7.53%602K | 13.46%177K | 0.71%142K | -18.07%136K | -21.81%147K | 17.30%651K | -6.59%156K | -19.43%141K | 43.10%166K |
Net investment income | 195.58%692K | -6.31%-724K | ||||||||
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 | -51,033.33%-1.53M | 101.49%3K | ||||||||
Less:Impairment of capital assets | ---- | 14.29%8K | ---- | ---- | ---- | ---- | -70.83%7K | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -106.90%-10K | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | --1.52M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income /expenses | 116.48%29K | 4.17%25K | -1,552.08%-1.59M | 1,164.71%905K | 121.21%95K | 3.83%-176K | 140.00%24K | -110.64%-96K | 77.86%-85K | -8.74%-448K |
Income before tax | -2.82%4.07M | -0.73%17.19M | -25.23%3.12M | 8.07%5.34M | 18.18%4.53M | -3.88%4.19M | 3.19%17.31M | -8.66%4.18M | 3.28%4.95M | -13.14%3.83M |
Income tax | -1.88%990K | 3.10%4.29M | 6.02%1.16M | -3.19%1.06M | 6.42%1.06M | 3.49%1.01M | 2.81%4.16M | 4.18%1.1M | -4.61%1.1M | -15.65%997K |
Net income | -3.11%3.08M | -1.95%12.89M | -36.35%1.96M | 11.28%4.28M | 22.31%3.47M | -6.00%3.18M | 3.32%13.15M | -12.50%3.08M | 5.77%3.85M | -12.22%2.84M |
Net income continuous operations | -3.11%3.08M | -1.95%12.89M | -36.35%1.96M | 11.28%4.28M | 22.31%3.47M | -6.00%3.18M | 3.32%13.15M | -12.50%3.08M | 5.77%3.85M | -12.22%2.84M |
Noncontrolling interests | -146.15%-6K | -62.57%70K | -169.05%-29K | -78.57%12K | 17.46%74K | -50.00%13K | -10.10%187K | -59.22%42K | 166.67%56K | 21.15%63K |
Net income attributable to the company | -2.53%3.09M | -1.07%12.82M | -34.52%1.99M | 12.60%4.27M | 22.42%3.4M | -5.66%3.17M | 3.54%12.96M | -11.09%3.04M | 4.84%3.79M | -12.77%2.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.53%3.09M | -1.07%12.82M | -34.52%1.99M | 12.60%4.27M | 22.42%3.4M | -5.66%3.17M | 3.54%12.96M | -11.09%3.04M | 4.84%3.79M | -12.77%2.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.65%0.0054 | -1.33%0.0223 | -34.59%0.0035 | 12.43%0.0074 | 22.92%0.0059 | -6.03%0.0055 | 1.80%0.0226 | -11.43%0.0053 | 0.53%0.0066 | -15.79%0.0048 |
Diluted earnings per share | -2.65%0.0054 | -1.33%0.0223 | -34.59%0.0035 | 12.43%0.0074 | 22.92%0.0059 | -6.03%0.0055 | 1.80%0.0226 | -11.43%0.0053 | 0.53%0.0066 | -15.79%0.0048 |
Dividend per share | 0 | -37.50%0.0115 | 0 | -60.53%0.003 | -21.30%0.0085 | 0 | 135.90%0.0184 | 0 | 58.33%0.0076 | 260.00%0.0108 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |