Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Nike
NKE
5
Palantir
PLTR
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q2)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.87%299.91M | -8.55%67.23M | -24.77%55.95M | -34.88%242.12M | -26.75%73.52M | -28.79%71.26M | -14.12%74.38M | -4.70%80.76M | 37.27%371.77M | 15.54%100.36M |
Cost of revenue | 26.26%149.64M | 3.45%35.89M | -34.86%26.02M | -36.50%118.52M | -35.83%34.69M | -29.82%34.79M | -4.51%39.95M | -2.35%40.22M | 45.66%186.64M | 29.27%54.05M |
Gross profit | 21.58%150.27M | -19.28%31.35M | -13.06%29.93M | -33.24%123.6M | -16.14%38.83M | -27.79%36.47M | -23.10%34.43M | -6.93%40.54M | 29.75%185.13M | 2.80%46.31M |
Operating expense | -1.52%81.43M | 16.81%22.6M | -3.65%20.39M | 3.41%82.69M | -8.70%19.35M | -1.27%20.22M | 8.53%21.16M | 10.58%20.78M | 22.37%79.96M | 5.50%21.19M |
Staff costs | 7.32%38.42M | -5.40%9.39M | -10.91%8.26M | -15.89%35.8M | -10.06%9.93M | -17.25%9.47M | -5.89%9.27M | -4.71%9.76M | 20.71%42.56M | -2.42%11.04M |
Selling and administrative expenses | 0.72%6.69M | 45.37%1.98M | -14.48%1.9M | -17.90%6.65M | -40.58%1.36M | -21.77%1.5M | -3.23%2.22M | 1.01%1.61M | 33.12%8.1M | 16.94%2.29M |
-Selling and marketing expense | 29.49%1.87M | -0.71%417K | 1.70%358K | -50.38%1.44M | -49.03%420K | -40.15%471K | -40.94%352K | -11.35%617K | 59.39%2.9M | 37.56%824K |
-General and administrative expense | -7.24%4.83M | 65.92%1.56M | -17.53%1.54M | 0.27%5.21M | -35.83%942K | -9.00%1.03M | 10.03%1.87M | 10.61%990K | 21.88%5.19M | 7.86%1.47M |
Depreciation and amortization | -9.31%18.23M | 58.07%5.71M | -3.41%4.81M | 26.32%20.1M | -17.36%3.61M | 26.66%4.95M | 27.37%4.98M | 25.86%4.68M | 26.03%15.91M | 1.13%4.37M |
-Depreciation | -9.46%17.93M | 59.30%5.64M | -3.47%4.74M | 26.83%19.8M | -17.66%3.54M | 27.18%4.88M | 27.90%4.91M | 26.39%4.61M | 25.64%15.61M | 0.56%4.3M |
-Amortization | 0.00%300K | 0.00%75K | 0.00%75K | 0.00%300K | 0.00%75K | 0.00%75K | 0.00%75K | 0.00%75K | 50.00%300K | 50.00%75K |
Other operating expenses | -10.17%18.1M | 24.09%5.52M | 15.54%5.43M | 48.23%20.14M | 20.60%4.45M | 33.89%4.3M | 36.14%4.7M | 46.04%4.73M | 14.71%13.59M | 24.41%3.69M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.21%196K | ---- |
Operating profit | 68.25%68.84M | -55.12%8.74M | -28.08%9.54M | -61.10%40.91M | -22.43%19.48M | -45.87%16.25M | -47.50%13.27M | -20.21%19.76M | 35.98%105.17M | 0.63%25.11M |
Net non-operating interest income expense | -85.87%216K | 181.58%214K | 942.55%490K | 271.60%1.53M | 131.93%76K | 182.20%194K | 124.10%47K | 54.50%-101K | -18.80%-891K | -11.21%-238K |
Non-operating interest income | -47.96%1.15M | 20.93%364K | 152.45%669K | 860.00%2.21M | 276.25%301K | 934.15%424K | 341.67%265K | 226.53%160K | 25.00%230K | 17.65%80K |
Non-operating interest expense | 37.41%933K | -33.33%150K | -17.89%179K | -39.43%679K | -29.25%225K | -16.97%230K | -14.51%218K | -3.69%261K | 20.02%1.12M | 12.77%318K |
Net investment income | -137.42%-1.13M | 262.23%3.22M | -72.16%76K | 1,210.29%3.02M | 55.97%-1.98M | -60.48%788K | -84.21%273K | -140.86%-208K | -113.80%-272K | -883.41%-4.5M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -215.43%-838K | 104.77%40K | 386K | 204.01%726K | -838K | 0 | -10,071.43%-698K | |||
Income from associates and other participating interests | ||||||||||
Special income /charges | 530.32%1.19M | -38.66%311K | 0 | 118.40%188K | 142.21%507K | -82.93%21K | 257.14%200K | 412K | -219.38%-1.02M | 44.98%-1.2M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.00%1.5M | ---- |
Less:Impairment of capital assets | -90.63%3K | --31K | --0 | 1,500.00%32K | --0 | --0 | 200.00%3K | ---- | -89.47%2K | -94.74%1K |
Less:Other special charges | -214.09%-691K | -375.00%-342K | ---- | -3.29%-220K | -118.18%-72K | 96.75%-4K | -256.14%-203K | ---412K | 88.77%-213K | 0.00%-33K |
Less:Write off | ---497K | --0 | ---- | --0 | -62.92%-435K | ---17K | ---- | ---- | -235.53%-267K | ---267K |
Other non-operating income /expenses | -41.16%233K | 632.00%183K | -62.96%10K | -57.28%396K | -94.37%25K | 181.25%225K | -37.21%27K | -78.39%78K | 18.09%927K | 60.29%444K |
Income before tax | 46.46%68.5M | -26.40%12.71M | -23.96%10.5M | -54.69%46.77M | -8.72%17.27M | -45.35%17.48M | -48.65%13.81M | -21.53%19.94M | 30.00%103.22M | -15.50%18.92M |
Income tax | 40.79%7.31M | -37.37%895K | -33.06%1.05M | 318.61%5.2M | -48.36%1.43M | 117.31%2.06M | -72.28%1.56M | -52.13%2.26M | -94.31%1.24M | -81.76%2.77M |
Net income | 47.17%61.19M | -25.42%11.81M | -22.80%9.46M | -59.23%41.58M | -1.93%15.84M | -64.85%15.42M | -42.38%12.25M | -14.54%17.68M | 77.10%101.98M | 123.94%16.15M |
Net income continuous operations | 47.17%61.19M | -25.42%11.81M | -22.80%9.46M | -59.23%41.58M | -1.93%15.84M | -64.85%15.42M | -42.38%12.25M | -14.54%17.68M | 77.10%101.98M | 123.94%16.15M |
Noncontrolling interests | 24.15%1.2M | 327.54%714K | -78.04%139K | -74.54%969K | 2,683.33%167K | -94.05%83K | -41.71%633K | -75.64%321K | -15.03%3.81M | -99.61%6K |
Net income attributable to the company | 47.72%59.98M | -29.18%11.1M | -19.79%9.32M | -58.64%40.61M | -2.92%15.67M | -63.90%15.34M | -42.42%11.62M | -10.39%17.36M | 84.87%98.17M | 183.89%16.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 47.72%59.98M | -29.18%11.1M | -19.79%9.32M | -58.64%40.61M | -2.92%15.67M | -63.90%15.34M | -42.42%11.62M | -10.39%17.36M | 84.87%98.17M | 183.89%16.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | 55.92%0.0895 | -37.61%0.0146 | -24.28%0.0131 | -60.98%0.0574 | -3.31%0.0234 | -63.94%0.0229 | -42.90%0.0173 | -11.00%0.0259 | 84.80%0.1471 | 183.51%0.0242 |
Diluted earnings per share | 55.92%0.0895 | -37.61%0.0146 | -24.28%0.0131 | -60.98%0.0574 | -3.31%0.0234 | -63.94%0.0229 | -42.90%0.0173 | -11.00%0.0259 | 84.80%0.1471 | 183.51%0.0242 |
Dividend per share | -15.63%0.054 | -16.67%0.02 | 10.00%0.022 | 28.00%0.064 | 140.00%0.024 | 0.00%0.01 | 0.00%0.02 | 0.00%0.01 | 78.57%0.05 | 25.00%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |