SIA
C6L
Wilmar Intl
F34
OCBC Bank
O39
4
Keppel
BN4
5
UOB
U11
(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 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.27%12.63M | -30.28%4.99M | 119.79%3.55M | 44.99%3.05M | -65.02%1.8M | 5.68%15.84M | -35.21%7.15M | 3.65%1.62M | 52.21%2.11M | 412.16%5.14M |
Cost of revenue | -29.05%7.35M | 5.95%3.95M | -9.77%1.11M | 107.40%2.05M | -80.67%872K | -13.45%10.35M | -61.49%3.73M | 64.17%1.23M | 9.91%987K | 624.08%4.51M |
Gross profit | -3.72%5.28M | -69.78%1.03M | 528.79%2.45M | -10.11%1.01M | 47.76%925K | 81.30%5.49M | 153.67%3.42M | -52.09%389K | 130.52%1.12M | 64.74%626K |
Operating expense | 8.71%5.57M | -0.96%1.86M | 17.33%1.35M | 19.56%1.35M | 3.93%1.24M | 6.33%5.12M | 51.41%1.87M | -20.33%1.15M | 8.13%1.13M | 9.23%1.2M |
Selling and administrative expenses | 11.10%5.7M | -0.96%1.86M | 17.33%1.35M | 19.56%1.35M | 3.93%1.24M | 6.39%5.13M | 51.17%1.87M | -20.33%1.15M | 8.13%1.13M | 9.23%1.2M |
-Selling and marketing expense | 38.76%247K | 44.74%55K | 78.85%93K | 35.42%65K | -4.55%42K | -10.55%178K | 2.70%38K | 15.56%52K | 20.00%48K | -42.86%44K |
-General and administrative expense | 10.10%5.45M | -1.91%1.8M | 14.42%1.25M | 18.85%1.29M | 4.26%1.2M | 7.12%4.95M | 52.66%1.84M | -21.49%1.1M | 7.66%1.08M | 13.18%1.15M |
Other operating expenses | -2,320.00%-111K | ---- | ---- | ---- | ---- | 0.00%5K | ---- | ---- | ---- | ---- |
Total other operating income | 70.00%17K | ---- | ---- | ---- | ---- | 42.86%10K | ---- | ---- | ---- | ---- |
Operating profit | -178.57%-286K | -153.00%-821K | 244.80%1.1M | -2,783.33%-346K | 44.29%-317K | 120.32%364K | 1,283.04%1.55M | -20.67%-759K | 97.86%-12K | 20.31%-569K |
Net non-operating interest income expense | -220K | -151.28%-98K | -1,700.00%-90K | -520.00%-21K | -173.33%-22K | 0 | -269.57%-39K | -183.33%-5K | 110.64%5K | 300.00%30K |
Non-operating interest income | -29.81%146K | -60.34%23K | -50.00%25K | 2.00%51K | 2.00%51K | -0.48%208K | 5.45%58K | 0.00%50K | -3.85%50K | -3.85%50K |
Non-operating interest expense | 75.96%366K | 24.74%121K | 109.09%115K | 60.00%72K | 265.00%73K | -14.05%208K | 203.13%97K | 25.00%55K | -54.55%45K | -70.15%20K |
Net investment income | -291.84%-94K | -42.35%49K | ||||||||
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 | 192.88%1.03M | 0 | 0 | -9,990.91%-1.11M | -15,714.29%-1.11M | 0 | ||||
Less:Impairment of capital assets | 103,900.00%1.04M | ---- | ---- | ---- | ---- | -66.67%1K | ---- | ---- | ---- | ---- |
Less:Write off | -286.74%-2.07M | --0 | ---- | ---- | --0 | 13,762.50%1.11M | 27,575.00%1.11M | ---- | ---- | --0 |
Other non-operating income /expenses | -60.81%29K | 1,808.33%205K | -706.98%-261K | -115.15%-5K | -41.25%47K | -25.25%74K | 75.00%-12K | 458.33%43K | 353.85%33K | -53.49%80K |
Income before tax | 173.84%460K | -282.61%-714K | 203.74%748K | -1,530.77%-372K | 36.38%-292K | 62.27%-623K | 136.97%391K | -13.54%-721K | 104.17%26K | 17.59%-459K |
Income tax | 95.60%178K | -293.48%-89K | 1,150.00%175K | 683.33%105K | 0 | 18.18%91K | -20.69%46K | 14K | -1,900.00%-18K | 172.22%49K |
Net income | 107.97%74K | -358.15%-697K | 177.96%573K | -1,184.09%-477K | 42.41%-292K | 44.66%-928K | 67.70%270K | -15.75%-735K | 107.02%44K | 11.98%-507K |
Net income continuous operations | 139.50%282K | -281.16%-625K | 177.96%573K | -1,184.09%-477K | 42.52%-292K | 58.68%-714K | 222.43%345K | -15.75%-735K | 107.04%44K | 11.65%-508K |
Net income discontinuous operations | 2.80%-208K | 4.00%-72K | --0 | --0 | --0 | -519.61%-214K | -238.89%-75K | --0 | --0 | 200.00%1K |
Noncontrolling interests | -69.06%95K | -255.12%-318K | 280.95%240K | -43.59%44K | 428.21%128K | 269.61%307K | 384.72%205K | 520.00%63K | 230.00%78K | -14.71%-39K |
Net income attributable to the company | 98.30%-21K | -683.08%-379K | 141.73%333K | -1,432.35%-521K | 10.26%-420K | 17.45%-1.24M | -72.10%65K | -28.71%-798K | 94.00%-34K | 13.65%-468K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 98.30%-21K | -683.08%-379K | 141.73%333K | -1,432.35%-521K | 10.26%-420K | 17.45%-1.24M | -72.10%65K | -28.71%-798K | 94.00%-34K | 13.65%-468K |
Gross dividend payment | ||||||||||
Basic earnings per share | 98.63%-0 | -600.00%-0 | 140.43%0 | -1,450.00%-0 | 10.71%-0 | 17.98%-0.0001 | -71.43%0 | -27.03%-0 | 94.12%-0 | 15.15%-0 |
Diluted earnings per share | 98.63%-0 | -600.00%-0 | 140.43%0 | -1,450.00%-0 | 10.71%-0 | 17.98%-0.0001 | -71.43%0 | -27.03%-0 | 94.12%-0 | 15.15%-0 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |