SIA
C6L
JMH USD
J36
Wilmar Intl
F34
4
OCBC Bank
O39
5
Keppel
BN4
(FY)Dec 31, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|
Total revenue | 121.42%52.99M | 76.03%8.93M | 45.15%23.93M | 5.07M | 1,671.87%16.49M | 930.48K |
Cost of revenue | 167.22%10.06M | 125.66%1.67M | 14.26%3.76M | 739.72K | 658.90%3.29M | 434.1K |
Gross profit | 112.87%42.93M | 67.56%7.26M | 52.86%20.17M | 4.33M | 2,557.74%13.19M | 496.38K |
Operating expense | 113.85%32.43M | 137.46%6.25M | 67.08%15.17M | 2.63M | 99.43%9.08M | 4.55M |
Staff costs | 124.04%14.2M | 88.63%2.35M | 39.37%6.34M | --1.25M | 139.61%4.55M | --1.9M |
Selling and administrative expenses | 183.78%2.11M | 461.12%384.29K | 76.70%745.21K | --68.49K | 300.60%421.73K | --105.27K |
-Selling and marketing expense | 543.67%1.83M | 154.29%144.51K | -5.84%285.08K | --56.83K | 1,391.87%302.75K | --20.29K |
-General and administrative expense | -39.20%279.77K | 1,956.96%239.78K | 286.71%460.13K | --11.66K | 40.01%118.99K | --84.98K |
Depreciation and amortization | 81.45%9.9M | 201.58%2.48M | 102.72%5.46M | --822.16K | 2.55%2.69M | --2.63M |
-Depreciation | 81.47%9.9M | 201.68%2.48M | 102.78%5.46M | --821.75K | 2.55%2.69M | --2.62M |
-Amortization | 0.06%1.64K | 0.00%411 | 0.00%1.64K | --411 | 0.00%1.64K | --1.64K |
Rent and land expenses | 127.20%1.83M | 5.53%233.58K | 253.89%804.3K | --221.33K | 457.67%227.27K | --40.75K |
Other operating expenses | 129.16%4.69M | 106.90%985.04K | 42.90%2.05M | --476.09K | 330.48%1.43M | --332.97K |
Total other operating income | 35.31%311.35K | -10.33%180.29K | -6.82%230.1K | --201.06K | -45.30%246.94K | --451.48K |
Operating profit | 109.89%10.5M | -40.85%1M | 21.51%5M | 1.7M | 201.50%4.12M | -4.06M |
Net non-operating interest income expense | -93.54%-2.52M | -103.67%-501.2K | -65.41%-1.3M | -246.08K | -53.12%-787.98K | -514.61K |
Non-operating interest income | --0 | ---- | -97.29%163 | ---- | --6.01K | --0 |
Non-operating interest expense | 71.79%1.42M | 140.50%313.87K | 87.31%825.29K | --130.51K | -12.97%440.61K | --506.26K |
Total other finance cost | 130.99%1.1M | 62.09%187.34K | 35.34%478.26K | --115.58K | 4,128.55%353.38K | --8.36K |
Net investment income | ||||||
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 | 125.86%45.5K | -175.94K | ||||
Special income /charges | -3,675.42%-1.16M | 0 | 96.28%-30.79K | -33.49K | -299.52%-827.7K | 414.85K |
Less:Impairment of capital assets | --0 | --0 | -95.70%33.49K | --33.49K | --778.93K | --0 |
Less:Other special charges | 42,423.89%1.14M | ---- | 99.13%-2.7K | ---- | 6.22%-309.59K | ---330.13K |
Less:Write off | --19.67K | ---- | --0 | ---- | --0 | ---84.72K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | --358.36K | --0 |
Other non-operating income /expenses | 654.33%138.34K | 14,678.72%6.95K | -92.03%18.34K | 47 | -57.18%230.18K | 537.59K |
Income before tax | 88.59%6.95M | -64.04%510.1K | 32.77%3.69M | 1.42M | 173.18%2.78M | -3.79M |
Income tax | 211.95%1.39M | -48.01%101.82K | -38.33%446.1K | 195.86K | 279.71%723.38K | -402.52K |
Net income | 71.60%5.56M | -66.60%408.28K | 57.83%3.24M | 1.22M | 160.53%2.05M | -3.39M |
Net income continuous operations | 71.60%5.56M | -66.60%408.28K | 57.83%3.24M | --1.22M | 160.53%2.05M | ---3.39M |
Noncontrolling interests | 242.85%1.15M | -89.60%21.81K | -63.05%335.05K | 209.8K | 1,186.91%906.71K | -83.42K |
Net income attributable to the company | 51.84%4.41M | -61.84%386.47K | 153.49%2.9M | 1.01M | 134.64%1.15M | -3.31M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 51.84%4.41M | -61.84%386.47K | 153.49%2.9M | 1.01M | 134.64%1.15M | -3.31M |
Gross dividend payment | ||||||
Basic earnings per share | 68.04%0.0122 | -61.85%0.001 | 153.49%0.0073 | 0.0025 | 134.64%0.0029 | -0.0083 |
Diluted earnings per share | 68.04%0.0122 | -61.85%0.001 | 153.49%0.0073 | 0.0025 | 134.64%0.0029 | -0.0083 |
Dividend per share | ||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD |