SIA
C6L
Wilmar Intl
F34
OCBC Bank
O39
4
Keppel
BN4
5
JMH USD
J36
(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 | 7.45%388.43M | 10.09%361.49M | 20.20%328.36M | -4.80%273.18M | -21.58%286.96M | 1.38%365.92M | -16.29%102.23M | -1.23%90.85M | 12.07%96.16M | 25.66%76.68M |
Cost of revenue | 5.20%297.99M | 9.78%283.26M | 20.41%258.02M | -3.03%214.28M | -23.45%220.99M | 3.50%288.67M | -12.15%83.04M | -2.31%71.54M | 14.91%75.24M | 28.91%58.85M |
Gross profit | 15.62%90.45M | 11.22%78.23M | 19.43%70.34M | -10.73%58.89M | -14.61%65.97M | -5.83%77.26M | -30.46%19.19M | 3.01%19.3M | 2.94%20.92M | 16.03%17.84M |
Operating expense | 14.72%73.9M | 4.71%64.42M | 33.52%61.52M | -1.72%46.07M | -32.74%46.88M | 3.00%69.7M | -2.37%24.38M | 9.43%15.51M | 1.13%15.22M | 8.28%14.59M |
Staff costs | 17.00%66.06M | 2.44%56.47M | 14.22%55.12M | -7.67%48.25M | -10.75%52.26M | 1.51%58.56M | -4.80%15.44M | 5.83%14.7M | 0.23%14.65M | 6.23%13.76M |
Selling and administrative expenses | -20.28%1.68M | 46.15%2.11M | --1.44M | ---- | ---- | 41.95%3.78M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -43.12%653K | 60.34%1.15M | --716K | ---- | ---- | 82.95%2.01M | ---- | ---- | ---- | ---- |
-General and administrative expense | 7.10%1.03M | 32.14%958K | --725K | ---- | ---- | 13.27%1.78M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.86%4.97M | 0.87%5.01M | 67.94%4.97M | -10.47%2.96M | -47.85%3.31M | 126.91%6.34M | 196.69%3.95M | 59.21%804K | 74.14%761K | 58.81%829K |
-Depreciation | -0.90%4.73M | 0.91%4.77M | 59.73%4.73M | -10.47%2.96M | -44.96%3.31M | 154.92%6.01M | 304.93%3.61M | 59.21%804K | 74.14%761K | 58.81%829K |
-Amortization | 0.00%243K | 0.00%243K | --243K | ---- | ---- | -23.74%334K | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | 12.56%1.32M | 80.83%1.17M | 540.14%647K | -1,370.00%-147K | -100.98%-10K | 36.51%1.02M | 23.79%1.21M | 99.13%-2K | ---188K | ---- |
Total other operating income | -60.77%133K | -48.64%339K | -86.78%660K | -42.46%4.99M | --8.68M | --0 | ---- | ---- | ---- | ---- |
Operating profit | 19.83%16.55M | 56.59%13.81M | -31.21%8.82M | -32.84%12.82M | 152.49%19.09M | -47.39%7.56M | -297.45%-5.19M | -16.89%3.8M | 8.10%5.7M | 71.04%3.25M |
Net non-operating interest income expense | 75.70%-95K | 28.52%-391K | 12.34%-547K | 19.38%-624K | 17.31%-774K | -157.14%-936K | -160.53%-297K | -114.74%-204K | -200.00%-246K | -158.90%-189K |
Non-operating interest income | 3.68%1.01M | 110.56%977K | 73.13%464K | -32.66%268K | -30.18%398K | 30.43%570K | -25.66%113K | 58.00%158K | 64.81%178K | 57.14%121K |
Non-operating interest expense | -19.01%1.11M | 35.31%1.37M | 13.34%1.01M | -23.89%892K | -22.18%1.17M | 88.01%1.51M | 54.14%410K | 85.64%362K | 123.16%424K | 106.67%310K |
Net investment income | 208.43%1.26M | -158.44%-1.16M | -450K | -128.32%-307K | -408.43%-905K | 63.03%463K | -82.99%217K | 48K | ||
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 | 62.79%-64K | -119.88%-172K | 176.41%865K | 46.30%-1.13M | -807.38%-2.11M | 2,880.00%298K | 116.27%48K | 192.62%113K | -31.72%155K | -109.00%-18K |
Special income /charges | 119.06%1.22M | -327.00%-6.41M | -193.81%-1.5M | 1.6M | 0 | 38.93%-957K | 34.08%-1.03M | 0 | 80K | |
Less:Impairment of capital assets | 573.53%229K | -96.65%34K | --1.01M | ---- | ---- | 255.26%135K | ---- | ---- | ---- | ---- |
Less:Other special charges | -4,334.92%-5.34M | 105.85%126K | -34.65%-2.15M | ---1.6M | ---- | -195.00%-19K | --1K | ---- | ---24K | ---- |
Less:Write off | -37.77%3.89M | 136.64%6.25M | --2.64M | ---- | ---- | -47.91%786K | -44.20%842K | --0 | ---56K | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | --55K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -10.05%-2.85M | -75.99%-2.59M | 87.34%-1.47M | 54.28%-11.62M | -628.92%-25.4M | -43.18%-3.49M | 27.14%6.07M | -49.44%-3.76M | -2.68%-3.33M | -48.74%-2.6M |
Income before tax | 418.14%16.03M | -45.91%3.09M | 445.09%5.72M | 111.41%1.05M | -522.91%-9.19M | -80.41%2.17M | -124.80%-1.3M | -80.75%408K | -25.35%2.58M | 75.71%492K |
Income tax | -4.03%2.26M | 43.23%2.36M | 38.29%1.65M | 65.65%1.19M | -57.58%719K | -54.70%1.7M | -107.59%-140K | -21.70%563K | -16.14%883K | 208.73%389K |
Net income | 1,774.93%13.76M | -81.97%734K | 2,966.90%4.07M | 98.57%-142K | -2,169.52%-9.91M | -93.49%479K | -134.13%-1.16M | -111.06%-155K | -29.40%1.69M | -33.12%103K |
Net income continuous operations | 1,774.93%13.76M | -81.97%734K | 2,966.90%4.07M | 98.57%-142K | -2,169.52%-9.91M | -93.49%479K | -134.13%-1.16M | -111.06%-155K | -29.40%1.69M | -33.12%103K |
Noncontrolling interests | 129.35%623K | -275.09%-2.12M | 50.61%-566K | -195.18%-1.15M | 3,187.18%1.2M | 95.10%-39K | 228.22%209K | -16.88%-270K | 237.84%153K | 54.98%-131K |
Net income attributable to the company | 359.89%13.14M | -38.39%2.86M | 361.85%4.64M | 109.03%1M | -2,246.14%-11.12M | -93.65%518K | -138.42%-1.37M | -92.95%115K | -38.62%1.54M | -47.42%234K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 359.89%13.14M | -38.39%2.86M | 361.85%4.64M | 109.03%1M | -2,246.14%-11.12M | -93.65%518K | -138.42%-1.37M | -92.95%115K | -38.62%1.54M | -47.42%234K |
Gross dividend payment | ||||||||||
Basic earnings per share | 361.70%0.0651 | -38.70%0.0141 | 360.00%0.023 | 109.09%0.005 | -2,215.38%-0.055 | -93.64%0.0026 | -137.99%-0.0068 | -92.68%0.0006 | -39.68%0.0076 | -45.45%0.0012 |
Diluted earnings per share | 361.70%0.0651 | -38.70%0.0141 | 360.00%0.023 | 109.09%0.005 | -2,215.38%-0.055 | -93.64%0.0026 | -137.99%-0.0068 | -92.68%0.0006 | -39.68%0.0076 | -45.45%0.0012 |
Dividend per share | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.01 | 0.00%0.015 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |