Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Diageo
DEO
5
American Express
AXP
(FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.98%122.96M | 22.69%114.94M | 40.09%93.69M | 9.53%66.87M | -42.02%61.05M | 1.09%105.3M | 4.22%29.78M | -7.58%25.09M | -4.23%24.73M | 14.19%25.84M |
Cost of revenue | 40.01%34.32M | 15.49%24.51M | 206.82%21.23M | 78.81%6.92M | -56.88%3.87M | -10.70%8.97M | -2.41%2.35M | 27.52%1.76M | -49.11%2.08M | 28.09%2.79M |
Gross profit | -1.97%88.64M | 24.80%90.43M | 20.86%72.46M | 4.85%59.96M | -40.63%57.18M | 2.35%96.32M | 4.83%27.43M | -9.45%23.33M | 4.21%22.65M | 12.71%23.05M |
Operating expense | 6.24%34.8M | 22.14%32.76M | 22.03%26.82M | -11.04%21.98M | -37.71%24.7M | 2.90%39.66M | -7.00%10.35M | 8.39%9.84M | -3.18%9.8M | 9.95%8.89M |
Staff costs | 2.28%25.27M | 35.53%24.7M | 31.18%18.23M | -2.92%13.9M | -49.96%14.31M | 0.19%28.6M | -1.02%7.37M | 7.11%7.14M | 3.03%7.32M | -7.60%6.78M |
Depreciation and amortization | 19.56%9.63M | -11.40%8.05M | -9.46%9.09M | -3.40%10.04M | -6.04%10.39M | 10.65%11.06M | -19.06%2.99M | 11.90%2.7M | 64.60%2.87M | 16.45%2.51M |
-Depreciation | 19.56%9.63M | -11.40%8.05M | -9.46%9.09M | -3.40%10.04M | -6.04%10.39M | 10.65%11.06M | -19.06%2.99M | 11.90%2.7M | 64.60%2.87M | 16.45%2.51M |
Other operating expenses | ---95K | ---- | ---497K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | --1.96M | --0 | ---- | ---- | ---- | 130.33%387K | -71.54%401K |
Operating profit | -6.64%53.84M | 26.36%57.67M | 20.17%45.64M | 16.93%37.98M | -42.68%32.48M | 1.96%56.66M | 13.59%17.08M | -19.15%13.5M | 10.65%12.84M | 14.52%14.16M |
Net non-operating interest income expense | 9.43%-15.61M | -45.24%-17.24M | -43.18%-11.87M | 22.72%-8.29M | 14.54%-10.73M | -26.84%-12.55M | 6.14%-3.04M | -27.04%-3.08M | -47.60%-3.29M | -56.84%-3.14M |
Non-operating interest income | 246.58%253K | 121.21%73K | 37.50%33K | 71.43%24K | -39.13%14K | 35.29%23K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -8.35%15.86M | 45.45%17.31M | 43.16%11.9M | -22.60%8.31M | -14.59%10.74M | 26.86%12.57M | -5.93%3.06M | 27.04%3.08M | 47.60%3.29M | 56.84%3.14M |
Net investment income | -225.64%-2.67M | 66.04%2.12M | 256.62%1.28M | 94.91%-816K | -178.10%-16.04M | -12.47%20.54M | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 381.82%124K | -214.29%-44K | -109.27%-14K | 2,257.14%151K | 91.57%-7K | 41.55%-83K | ||||
Income from associates and other participating interests | 57.83%-315K | -36.07%-747K | -228.74%-549K | -353.03%-167K | 488.24%66K | -107.30%-17K | -433.33%-10K | 13K | -385.71%-20K | 0 |
Special income /charges | -94.67%4K | 837.50%75K | -95.79%8K | -93.18%190K | 7,228.95%2.79M | 1,166.67%38K | ||||
Less:Other special charges | 94.67%-4K | -837.50%-75K | 95.79%-8K | 93.18%-190K | -7,228.95%-2.79M | -1,166.67%-38K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -2.35%-31.91M | -23.84%-31.18M | -31.83%-25.18M | 2.84%-19.1M | 33.92%-19.66M | 8.78%-29.74M | -33.72%-9.15M | 35.29%-7.15M | 3.01%-7.12M | 3.51%-7.25M |
Income before tax | -67.47%3.47M | 14.39%10.66M | -6.34%9.32M | 189.65%9.95M | -131.86%-11.1M | -4.87%34.84M | -10.29%25.37M | 1.83%3.28M | 18.00%2.41M | 22.72%3.78M |
Income tax | -53.19%1.63M | 21.41%3.48M | 19.45%2.87M | 595.94%2.4M | -94.82%345K | 42.96%6.67M | 90.69%3.85M | 33.57%959K | -16.98%802K | 9.90%1.06M |
Net income | -74.40%1.84M | 11.27%7.18M | -14.54%6.45M | 165.97%7.55M | -140.62%-11.45M | -11.85%28.18M | -18.06%21.52M | -7.26%2.33M | 49.30%1.61M | 28.53%2.72M |
Net income continuous operations | -74.40%1.84M | 11.27%7.18M | -14.54%6.45M | 165.97%7.55M | -140.62%-11.45M | -11.85%28.18M | -18.06%21.52M | -7.26%2.33M | 49.30%1.61M | 28.53%2.72M |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | -74.40%1.84M | 11.27%7.18M | -14.54%6.45M | 165.97%7.55M | -140.62%-11.45M | -11.85%28.18M | -18.06%21.52M | -7.26%2.33M | 49.30%1.61M | 28.53%2.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -74.40%1.84M | 11.27%7.18M | -14.54%6.45M | 165.97%7.55M | -140.62%-11.45M | -11.85%28.18M | -18.06%21.52M | -7.26%2.33M | 49.30%1.61M | 28.53%2.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | -74.40%0.0032 | 11.61%0.0125 | -14.50%0.0112 | 165.83%0.0131 | -140.61%-0.0199 | -11.87%0.049 | -18.16%0.0374 | -9.09%0.004 | 47.37%0.28 | 27.03%0.47 |
Diluted earnings per share | -74.40%0.0032 | 11.61%0.0125 | -14.50%0.0112 | 165.83%0.0131 | -140.61%-0.0199 | -11.87%0.049 | -18.16%0.0374 | -9.09%0.004 | 47.37%0.28 | 27.03%0.47 |
Dividend per share | 100.00%0.01 | 0.00%0.005 | 0.005 | 0 | 0.00%0.01 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |