SIA
C6L
Wilmar Intl
F34
OCBC Bank
O39
4
Keppel
BN4
5
UOB
U11
(FY)Dec 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.58%782.95M | -18.56%838.1M | 7.48%1.03B | 23.29%298.39M | 10.25%258.44M | -11.43%230.71M | 9.54%241.63M | 86.48%957.49M | 56.06%242.02M | 98.77%234.41M |
Cost of revenue | -5.96%711.98M | -18.11%757.12M | 8.04%924.51M | 24.13%268.22M | 10.51%231.73M | -11.00%207.05M | 10.24%217.51M | 86.88%855.7M | 54.64%216.07M | 99.95%209.69M |
Gross profit | -12.36%70.98M | -22.61%80.98M | 2.81%104.65M | 16.25%30.17M | 8.01%26.7M | -15.01%23.66M | 3.61%24.12M | 83.13%101.79M | 68.94%25.95M | 89.33%24.72M |
Operating expense | -13.03%31.33M | 59.60%36.02M | -9.32%22.57M | -332.19%-6.74M | 40.63%10.69M | 30.34%7.62M | 33.45%9.05M | 27.64%24.89M | 157.31%2.9M | 24.56%7.6M |
Staff costs | 7.45%21.38M | -5.96%19.9M | 10.02%21.16M | 1.51%7.21M | 11.95%4.82M | 7.57%4.36M | 26.46%4.78M | 26.66%19.23M | 42.72%7.1M | 32.41%4.3M |
Selling and administrative expenses | -13.03%2.87M | 3.29%3.3M | 86.12%3.19M | ---- | ---- | ---- | ---- | 5.80%1.72M | ---- | ---- |
-Selling and marketing expense | -10.87%2.18M | -0.97%2.45M | 117.54%2.47M | ---- | ---- | ---- | ---- | 4.09%1.14M | ---- | ---- |
-General and administrative expense | -19.23%689K | 17.82%853K | 24.69%724K | ---- | ---- | ---- | ---- | 9.30%580.64K | ---- | ---- |
Depreciation and amortization | -15.53%2.95M | -3.27%3.49M | 1.85%3.61M | -17.41%894K | 13.21%917K | 9.81%918K | 7.98%880K | -4.61%3.54M | 29.68%1.08M | -15.09%810K |
-Depreciation | -16.94%2.65M | -3.59%3.19M | 2.04%3.31M | 1.50%820K | 5.11%843K | 1.81%843K | -0.25%806K | -11.91%3.25M | -2.39%807.92K | -15.22%802K |
-Amortization | -0.34%297K | 0.34%298K | -0.16%297K | -73.04%74K | 825.00%74K | 837.50%75K | 957.14%74K | 891.62%297.49K | 3,821.21%274.49K | 0.00%8K |
Rent and land expenses | 0.00%18K | -5.26%18K | 1.44%19K | ---- | ---- | ---- | ---- | -4.71%18.73K | ---- | ---- |
Other operating expenses | -30.89%9.42M | 108.08%13.63M | 21.71%6.55M | -202.80%-6.09M | 99.20%4.95M | 58.10%4.29M | 54.98%3.39M | 28.33%5.38M | -84.81%-2.01M | 31.05%2.49M |
Total other operating income | 23.04%5.3M | -63.96%4.31M | 139.12%11.96M | ---- | ---- | 10.96%1.95M | ---- | -4.44%5M | ---- | ---- |
Operating profit | -11.82%39.65M | -45.22%44.96M | 6.74%82.08M | 60.13%36.91M | -6.46%16.02M | -27.06%16.04M | -8.66%15.07M | 113.13%76.9M | 61.94%23.05M | 146.12%17.13M |
Net non-operating interest income expense | 26.00%5.61M | 286.28%4.45M | 256.39%1.15M | 687.82%640K | 262.82%283K | 71.76%146K | 5.06%83K | -49.59%323.24K | 15.65%81.24K | -17.02%78K |
Non-operating interest income | 25.57%5.63M | 278.89%4.49M | 223.78%1.18M | 634.12%651K | 225.29%283K | 68.75%162K | -3.19%91K | -49.89%365.68K | -11.10%88.68K | -23.68%87K |
Non-operating interest expense | -27.78%26K | 12.50%36K | -24.60%32K | 47.83%11K | ---- | 45.45%16K | -46.67%8K | -52.05%42.44K | -74.79%7.44K | -55.00%9K |
Net investment income | 3.85%-25K | -273.33%-26K | 136.40%15K | -204.22%-41.21K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 246.77%215K | 134.07%62K | -182K | 0 | ||||||
Income from associates and other participating interests | 0 | 0 | 34.75%-47.3K | 99.58%-303 | 0 | |||||
Special income /charges | -97.64%154K | 180.34%6.53M | -1,779.30%-8.12M | -659.76%-8.12M | 0 | 0 | 0 | 73.88%-432.29K | 35.38%-1.07M | 0 |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.99%17 | ---- | ---- |
Less:Other special charges | 25.00%5K | 100.77%4K | 18.50%-519K | ---- | ---- | ---- | ---- | -570.90%-636.83K | --174 | ---- |
Less:Write off | 97.57%-159K | -175.56%-6.53M | 708.44%8.64M | ---- | ---- | ---- | ---- | -17.86%1.07M | ---- | ---- |
Other non-operating income /expenses | 19.85%4.2M | -15.43%3.51M | 110.58%4.15M | -85.50%-6.46M | 281.18%5.83M | 30.61%2.83M | 19.29%1.97M | -1.68%-3.48M | -0.58%1.53M | |
Income before tax | -16.27%49.8M | -24.79%59.48M | 0.53%79.09M | 22.97%22.79M | 18.15%22.13M | -26.53%16.19M | -7.22%17.98M | 114.76%78.67M | 102.89%18.53M | 118.05%18.73M |
Income tax | -17.39%8.16M | -28.01%9.87M | 1.24%13.71M | 21.45%3.94M | 19.88%3.89M | -27.89%2.77M | -3.11%3.11M | 128.44%13.54M | 164.65%3.24M | 122.96%3.24M |
Net income | -16.05%41.65M | -24.11%49.61M | 0.35%65.37M | 23.30%18.85M | 17.79%18.24M | -26.24%13.41M | -8.15%14.86M | 108.64%65.14M | 90.83%15.29M | 114.20%15.49M |
Net income continuous operations | -16.05%41.65M | -24.11%49.61M | 0.38%65.37M | 23.30%18.85M | 17.79%18.24M | -26.24%13.41M | -8.04%14.86M | 112.11%65.12M | 93.32%15.29M | 117.05%15.49M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -96.34%19.05K | -99.95%51 | --0 |
Noncontrolling interests | -59.84%724K | -40.14%1.8M | -41.12%3.01M | 6.67%1.08M | -37.34%678K | -81.57%307K | -30.11%947K | 139.59%5.12M | 95.05%1.01M | 127.79%1.08M |
Net income attributable to the company | -14.40%40.92M | -23.34%47.81M | 3.88%62.36M | 24.47%17.77M | 21.93%17.57M | -20.66%13.11M | -6.14%13.92M | 106.36%60.03M | 90.54%14.28M | 113.25%14.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -14.40%40.92M | -23.34%47.81M | 3.88%62.36M | 24.47%17.77M | 21.93%17.57M | -20.66%13.11M | -6.14%13.92M | 106.36%60.03M | 90.54%14.28M | 113.25%14.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.40%0.0553 | -23.37%0.0646 | 3.95%0.0843 | 24.94%0.0241 | 22.11%0.0238 | -20.63%0.0177 | -6.23%0.0188 | 106.36%0.0811 | 90.59%0.0193 | 112.57%0.0195 |
Diluted earnings per share | -14.40%0.0553 | -23.37%0.0646 | 3.95%0.0843 | 24.94%0.0241 | 22.11%0.0238 | -20.63%0.0177 | -6.23%0.0188 | 106.36%0.0811 | 90.59%0.0193 | 112.57%0.0195 |
Dividend per share | -45.24%0.0575 | 68.00%0.105 | 31.58%0.0625 | 0 | 0.00%0.0275 | 75.00%0.035 | 0 | 216.67%0.0475 | 0 | 266.67%0.0275 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |