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 | |
---|---|---|---|---|---|---|
Total revenue | 7.63%417.6M | 64.92%388M | -40.09%235.27M | -37.42%392.73M | 83.24%627.56M | 342.47M |
Cost of revenue | 29.51%375.71M | 79.11%290.1M | -44.19%161.96M | -17.72%290.19M | 44.05%352.68M | 244.84M |
Gross profit | -57.21%41.89M | 33.56%97.9M | -28.51%73.3M | -62.69%102.54M | 181.53%274.88M | 97.64M |
Operating expense | -24.68%98.1M | 76.33%130.26M | -2.12%73.87M | 27.99%75.47M | 1,516.46%58.97M | 3.65M |
Selling and administrative expenses | 0.26%96.38M | -5.51%96.13M | 23.54%101.74M | -5.47%82.35M | 137.66%87.12M | --36.66M |
-Selling and marketing expense | 35.04%36.81M | -17.32%27.26M | 17.42%32.97M | -15.14%28.08M | 237.92%33.09M | --9.79M |
-General and administrative expense | -13.51%59.57M | 0.15%68.87M | 26.71%68.77M | 0.45%54.27M | 101.12%54.03M | --26.86M |
Depreciation and amortization | -8.85%5.8M | 97.87%6.36M | --3.22M | --0 | ---- | ---- |
-Depreciation | -12.91%2.65M | --3.05M | --0 | --0 | ---- | ---- |
-Amortization | -5.13%3.15M | 3.16%3.32M | --3.22M | --0 | ---- | ---- |
Other operating expenses | -110.87%-3.75M | 1,847.72%34.53M | -124.07%-1.98M | 1,926.78%8.21M | -12.33%404.89K | --461.82K |
Total other operating income | -95.21%324K | -76.76%6.76M | 92.92%29.11M | -47.16%15.09M | -14.68%28.55M | --33.47M |
Operating profit | -73.74%-56.21M | -5,617.31%-32.35M | -102.09%-565.9K | -87.46%27.07M | 129.72%215.91M | 93.99M |
Net non-operating interest income expense | 81.31%-2.03M | -61.68%-10.86M | -92.36%-6.72M | 21.58%-3.49M | 2.46%-4.45M | -4.57M |
Non-operating interest income | -60.32%1.18M | 45.96%2.97M | 40.43%2.03M | 253.09%1.45M | 54.86%409.83K | --264.64K |
Non-operating interest expense | -77.61%3.04M | 57.21%13.57M | 99.50%8.63M | -7.17%4.33M | 11.31%4.66M | --4.19M |
Total other finance cost | -34.88%168K | 118.05%258K | -80.69%118.32K | 202.68%612.76K | -68.54%202.45K | --643.44K |
Net investment income | 94.12%-1.24M | 53.58%-21.07M | -556.22%-45.4M | 449.09%9.95M | 290.83%1.81M | -949.59K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||
Gain/Loss on derecognition of available-for-sale financial assets | -67.46%4.81M | 939.88%14.78M | -424.58%-1.76M | 306.59%542.06K | 71.28%133.32K | 77.84K |
Income from associates and other participating interests | 94.31%-115K | -13.54%-2.02M | -28.89%-1.78M | -659.40%-1.38M | 35.94%246.89K | 181.62K |
Special income /charges | -80.49%-22.12M | -732.92%-12.26M | -8.38%-1.47M | -108.74%-1.36M | 1,800.94%15.53M | -913.26K |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---760.41K | --0 |
Less:Impairment of capital assets | 107.82%18.63M | 7,476.67%8.97M | --118.32K | --0 | --39.5K | --0 |
Less:Other special charges | -173.17%-2.08M | 368.49%2.84M | -55.28%607.05K | 109.16%1.36M | -1,722.00%-14.81M | --913.26K |
Less:Write off | 1,148.65%5.57M | -40.21%446K | --745.95K | --0 | ---- | ---- |
Other non-operating income /expenses | -1,423.50%-79.41M | 1,519.85%6M | 1,222.61%370.4K | 98.03%-32.99K | 78.83%-1.68M | -7.93M |
Income before tax | -170.50%-156.32M | -0.82%-57.79M | -283.12%-57.32M | -86.24%31.3M | 184.77%227.51M | 79.89M |
Income tax | -97.28%-12.04M | -79.53%-6.11M | -122.74%-3.4M | -62.18%14.96M | 157.30%39.55M | 15.37M |
Net income | -179.15%-144.27M | 4.15%-51.68M | -429.85%-53.92M | -91.30%16.35M | 191.32%187.96M | 64.52M |
Net income continuous operations | -179.15%-144.27M | 4.15%-51.68M | -429.85%-53.92M | -91.30%16.35M | 191.32%187.96M | --64.52M |
Noncontrolling interests | -31.65%-1.02M | 86.31%-774K | -177.02%-5.65M | -2.04M | 0 | |
Net income attributable to the company | -181.39%-143.26M | -5.48%-50.91M | -362.49%-48.27M | -90.22%18.39M | 191.32%187.96M | 64.52M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -181.39%-143.26M | -5.48%-50.91M | -362.49%-48.27M | -90.22%18.39M | 191.32%187.96M | 64.52M |
Gross dividend payment | ||||||
Basic earnings per share | -181.93%-0.1342 | -5.14%-0.0476 | -366.79%-0.0453 | -91.72%0.017 | 241.04%0.2049 | 0.0601 |
Diluted earnings per share | -181.93%-0.1342 | -5.14%-0.0476 | -366.79%-0.0453 | -91.72%0.017 | 241.04%0.2049 | 0.0601 |
Dividend per share | 0.34%0.0053 | 8.96%0.0052 | -90.66%0.0048 | 0.0515 | ||
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY |