Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Charter Communications
CHTR
(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 | 59.77%380.4M | 2.36%238.09M | 19.68%232.6M | -8.96%194.35M | -31.93%213.47M | -36.22%313.63M | -34.72%81.63M | -37.47%78.46M | -37.96%75.13M | -34.72%78.41M |
Cost of revenue | 56.54%346.1M | 3.31%221.1M | 20.25%214.02M | -9.18%177.98M | -30.17%195.97M | -38.96%280.62M | -37.29%72.03M | -40.58%70.45M | -40.40%67.31M | -37.52%70.83M |
Gross profit | 101.89%34.3M | -8.56%16.99M | 13.49%18.58M | -6.49%16.37M | -46.96%17.51M | 3.20%33.01M | -5.67%9.6M | 16.08%8.01M | -4.21%7.82M | 12.36%7.58M |
Operating expense | 9.21%27.78M | 8.75%25.44M | 30.76%23.39M | 14.16%17.89M | -35.55%15.67M | -3.76%24.32M | -6.57%5.93M | -4.85%5.86M | -3.70%6.35M | 0.18%6.17M |
Selling and administrative expenses | 6.95%27.58M | 9.38%25.79M | 11.84%23.57M | -4.65%21.08M | -9.35%22.11M | -4.54%24.39M | -5.08%5.95M | -4.09%6.06M | -7.62%6.07M | -1.31%6.31M |
-Selling and marketing expense | 36.74%10.53M | -7.45%7.7M | 18.40%8.32M | 3.81%7.03M | -10.12%6.77M | -10.80%7.53M | -7.85%1.7M | -1.99%2.02M | -23.85%1.75M | -7.93%2.05M |
-General and administrative expense | -5.73%17.05M | 18.57%18.09M | 8.56%15.25M | -8.39%14.05M | -9.01%15.34M | -1.46%16.86M | -3.91%4.25M | -5.11%4.03M | 1.12%4.32M | 2.23%4.26M |
Other operating expenses | 12.80%379K | -44.00%336K | 130.77%600K | 39.78%260K | -44.14%186K | 41.70%333K | -67.74%20K | ---- | 125.55%309K | --39K |
Total other operating income | -74.31%176K | -12.52%685K | -77.30%783K | -47.92%3.45M | 1,531.28%6.62M | -21.92%406K | 271.43%36K | -20.73%195K | -75.22%28K | -23.53%182K |
Operating profit | 177.15%6.52M | -75.60%-8.45M | -216.93%-4.81M | -182.59%-1.52M | -78.86%1.84M | 29.32%8.69M | -4.18%3.67M | 189.13%2.15M | -6.39%1.47M | 140.75%1.41M |
Net non-operating interest income expense | -225.90%-1.99M | -23.48%-610K | 15.27%-494K | 58.91%-583K | 11.64%-1.42M | -69.95%-1.61M | -45.67%-421K | -48.41%-420K | -125.65%-431K | -83.52%-334K |
Non-operating interest income | 75.36%242K | 30.19%138K | 58.21%106K | -27.96%67K | 6.90%93K | -53.48%87K | -63.41%15K | -19.35%25K | -60.34%23K | ---- |
Non-operating interest expense | 198.13%2.23M | 24.67%748K | -7.69%600K | -57.01%650K | -10.69%1.51M | 49.56%1.69M | 32.12%436K | 41.72%445K | 82.33%454K | 83.52%334K |
Net investment income | 1,272.90%1.26M | -107K | ||||||||
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 | 146.67%222K | 210.34%90K | 121.64%29K | 45.31%-134K | -241.62%-245K | -44.90%173K | 0 | -60.93%59K | 3,650.00%71K | -81.30%43K |
Special income /charges | 104.18%73K | 72.75%-1.75M | -6.41M | 0 | -5.33M | 0 | ||||
Less:Other special charges | -200.00%-73K | --73K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --0 | --1.67M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | --6.41M | --0 | --5.33M | --0 | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 156.19%6.08M | 7.38%-10.82M | -422.73%-11.68M | 56.64%-2.24M | -171.01%-5.16M | 19.19%7.26M | -6.53%3.25M | 192.50%1.79M | -19.46%1.11M | 76.42%1.12M |
Income tax | 178.74%1.9M | 20.28%682K | 21.94%567K | 0.22%465K | -75.31%464K | 4.80%1.88M | -7.70%707K | -23.01%281K | 26.72%498K | 46.10%393K |
Net income | 136.33%4.18M | 6.10%-11.5M | -353.70%-12.25M | 51.95%-2.7M | -204.42%-5.62M | 25.20%5.38M | -6.20%2.54M | 509.68%1.51M | -38.00%607K | 98.90%722K |
Net income continuous operations | 136.33%4.18M | 6.10%-11.5M | -353.70%-12.25M | 51.95%-2.7M | -204.42%-5.62M | 25.20%5.38M | -6.20%2.54M | 509.68%1.51M | -38.00%607K | 98.90%722K |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | -95.59%13K | -100.60%-1K | 0 | -70.59%15K | -107.69%-1K |
Net income attributable to the company | 136.33%4.18M | 6.10%-11.5M | -353.70%-12.25M | 51.95%-2.7M | -204.68%-5.62M | 34.10%5.37M | -0.04%2.54M | 726.23%1.51M | -36.21%592K | 106.57%723K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 136.33%4.18M | 6.10%-11.5M | -353.70%-12.25M | 51.95%-2.7M | -204.68%-5.62M | 34.10%5.37M | -0.04%2.54M | 726.23%1.51M | -36.21%592K | 106.57%723K |
Gross dividend payment | ||||||||||
Basic earnings per share | 136.22%0.0092 | 5.93%-0.0254 | -357.63%-0.027 | 52.42%-0.0059 | -205.08%-0.0124 | 34.09%0.0118 | 0.00%0.0056 | 725.00%0.0033 | -35.00%0.0013 | 100.00%0.0016 |
Diluted earnings per share | 135.04%0.0089 | 5.93%-0.0254 | -357.63%-0.027 | 52.42%-0.0059 | -205.98%-0.0124 | 32.95%0.0117 | -1.79%0.0055 | 725.00%0.0033 | -35.00%0.0013 | 100.00%0.0016 |
Dividend per share | 0 | 0 | -75.00%0.0013 | -50.00%0.005 | 0.00%0.01 | -37.50%0.01 | 0 | 0 | -37.50%0.01 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |