Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Nike
NKE
5
Amazon
AMZN
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q1)Mar 31, 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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -21.80%32.59M | -7.50%12.19M | -19.08%7.58M | -1.95%6.12M | 22.72%41.67M | 13.18M | 21.59%9.37M | 23.40%12.88M | 17.21%6.24M | 22.25%33.95M |
Cost of revenue | -22.21%21.5M | -8.50%7.62M | -22.49%4.91M | -3.72%4.14M | 21.77%27.63M | 8.33M | 24.76%6.33M | 23.06%8.68M | 7.12%4.3M | 18.81%22.69M |
Gross profit | -20.97%11.09M | -5.77%4.57M | -11.99%2.68M | 1.96%1.98M | 24.65%14.04M | 4.85M | 15.48%3.04M | 24.11%4.2M | 48.13%1.94M | 29.84%11.26M |
Operating expense | -8.93%9.34M | -10.30%2.15M | -22.60%2.2M | -2.71%2.51M | 17.48%10.25M | 2.4M | 16.15%2.84M | 21.32%2.43M | 44.30%2.58M | 14.10%8.73M |
Selling and administrative expenses | -2.94%10.03M | 2.07%2.42M | -13.53%2.46M | -0.60%2.65M | 12.49%10.34M | --2.37M | 14.89%2.84M | 13.71%2.46M | 34.36%2.66M | 13.37%9.19M |
-Selling and marketing expense | -12.99%4.1M | -10.23%957K | -24.05%982K | -14.14%1.04M | 33.58%4.71M | --1.07M | 28.66%1.29M | 32.21%1.14M | 57.11%1.22M | 15.52%3.53M |
-General and administrative expense | 5.48%5.93M | 12.11%1.46M | -4.72%1.47M | 10.78%1.6M | -0.66%5.63M | --1.31M | 5.46%1.55M | 1.53%1.33M | 19.78%1.45M | 12.07%5.66M |
Other operating expenses | ---- | ---- | ---- | -90.00%6K | --196K | --64K | 60.00%64K | --7K | -32.58%60K | ---- |
Total other operating income | 148.04%697K | 627.03%269K | 312.90%256K | 0.00%140K | -39.35%281K | --37K | -4.62%62K | -75.00%41K | -50.18%140K | 1.20%463.3K |
Operating profit | -53.58%1.76M | -1.35%2.42M | 137.13%479K | 16.85%-533K | 49.33%3.79M | 2.45M | 6.88%202K | 28.15%1.77M | -33.82%-641K | 147.35%2.53M |
Net non-operating interest income expense | -61.59%-446K | -15.38%-120K | -34.62%-105K | -113.79%-124K | -27.32%-276K | -104K | -50.00%-78K | 30.77%-36K | 3.33%-58K | 8.11%-216.77K |
Non-operating interest income | 20.27%89K | 25.00%25K | 40.74%38K | 100.00%14K | 249.77%74K | --20K | 285.71%27K | 566.67%20K | 600.00%7K | -12.57%21.16K |
Non-operating interest expense | 52.86%535K | 16.94%145K | 36.19%143K | 112.31%138K | 47.10%350K | --124K | 77.97%105K | 1.82%56K | 6.56%65K | -8.53%237.93K |
Net investment income | -364.10%-99.05K | |||||||||
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 | ||||||||||
Special income /charges | -115.13%-74K | -1,565.00%-293K | 306.56%248K | 8.26%-111K | 134.04%489K | 20K | 135.67%61K | 529K | -121K | -4,719.13%-1.44M |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.37%-34.95K |
Less:Write off | 115.13%74K | 1,565.00%293K | -306.56%-248K | -8.26%111K | -133.23%-489K | ---20K | -135.67%-61K | ---529K | --121K | 1,835.42%1.47M |
Other non-operating income /expenses | ||||||||||
Income before tax | -69.06%1.24M | -15.28%2.01M | 236.22%622K | 6.34%-768K | 410.99%4M | 2.37M | 644.12%185K | 70.23%2.26M | -52.13%-820K | 6.07%782.41K |
Income tax | -28.78%438K | -33.84%217K | 2,475.00%206K | 110.61%7K | 1,103.41%615K | 328K | -90.70%8K | 107.83%345K | -66K | -115.31%-61.29K |
Net income | -76.38%799K | -12.30%1.79M | 135.03%416K | -2.79%-775K | 300.97%3.38M | 2.04M | 247.50%177K | 64.86%1.92M | -39.89%-754K | 150.07%843.7K |
Net income continuous operations | -76.38%799K | -12.30%1.79M | 135.03%416K | -2.79%-775K | 300.97%3.38M | --2.04M | 247.50%177K | 64.86%1.92M | -39.89%-754K | 150.07%843.7K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -76.38%799K | -12.30%1.79M | 135.03%416K | -2.79%-775K | 300.97%3.38M | 2.04M | 247.50%177K | 64.86%1.92M | -39.89%-754K | 150.07%843.7K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -76.38%799K | -12.30%1.79M | 135.03%416K | -2.79%-775K | 300.97%3.38M | 2.04M | 247.50%177K | 64.86%1.92M | -39.89%-754K | 150.07%843.7K |
Gross dividend payment | ||||||||||
Basic earnings per share | -76.38%0.0052 | -12.30%0.0115 | 145.45%0.0027 | -2.04%-0.005 | 304.19%0.0218 | 0.0132 | 237.50%0.0011 | 65.33%0.0124 | -40.00%-0.0049 | 145.45%0.0054 |
Diluted earnings per share | -76.38%0.0052 | -12.30%0.0115 | 145.45%0.0027 | -2.04%-0.005 | 304.19%0.0218 | 0.0132 | 237.50%0.0011 | 65.33%0.0124 | -40.00%-0.0049 | 145.45%0.0054 |
Dividend per share | 0.00%0.005 | 0 | 0.0025 | 0 | -33.33%0.005 | 0.0025 | 0 | 0.0025 | 0 | 0.0075 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |