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v3.24.3

Interim Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) | 6 Months Ended
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Jun. 30, 2024 USD ($) $ / shares shares | Jun. 30, 2024 SGD ($) $ / shares shares | Jun. 30, 2023 SGD ($) $ / shares shares
Operating revenues |  |  |
Total operating revenues | $ 3,298,472 | $ 4,470,089 | $ 2,167,021
Cost of revenues |  |  |
Total cost of revenues | (2,066,072) | (2,799,940) | (1,363,376)
Gross profit | 1,232,400 | 1,670,149 | 803,645
Operating expenses |  |  |
Technology and development expenses | (582,174) | (788,962) | (1,096,651)
Selling and marketing expenses | (729,687) | (988,872) | (848,504)
General and administrative expenses | (1,272,752) | (1,724,834) | (881,313)
Professional Fees related to Listing and Acquisitions | (338,614) | (458,890) | (421,677)
Depreciation and Amortization | (322,673) | (437,287) | (182,531)
Total operating expenses | (3,245,900) | (4,398,845) | (3,430,676)
Loss from operations | (2,013,500) | (2,728,696) | (2,627,031)
Other income (expense): |  |  |
Stock-based compensation |  |  |
Interest income | 100,855 | 136,679 | 24,454
Interest expense | (10,998) | (14,904) | (16,721)
Government grants | 33,514 | 45,418 | 8,399
Foreign exchange, net | 196,736 | 266,616 | 114,013
Other income, net | 11,439 | 15,502 |
Total other income, net | 331,546 | 449,311 | 130,145
LOSS BEFORE INCOME TAXES | (1,681,954) | (2,279,385) | (2,496,886)
Income tax expense |  |  |
NET LOSS | (1,681,954) | (2,279,385) | (2,496,886)
Less: Net loss attributable to non-controlling interest | (1,022) | (1,385) | (22,030)
Net loss attributable to OHMYHOMELTD | (1,680,932) | (2,278,000) | (2,474,856)
OTHER COMPREHENSIVE LOSS |  |  |
Foreign currency translation adjustment | (46,560) | (63,098) | 32,408
TOTAL COMPREHENSIVE LOSS | (1,728,514) | (2,342,483) | (2,464,478)
Less: Comprehensive loss attributable to non-controlling interests | (1,022) | (1,385) | (22,030)
COMPREHENSIVE LOSS ATTRIBUTABLE TO OHMYHOME LIMITED | $ (1,727,492) | $ (2,341,098) | $ (2,442,448)
Weighted average number of ordinary shares: |  |  |
Basic | 21,864,942 | 21,864,942 | 19,050,000
Diluted | 23,262,574 | 23,262,574 | 19,050,000
LOSS PER SHARE – BASIC AND DILUTED |  |  |
Basic | (per share) | $ (0.07) | $ (0.11) | $ (0.13)
Diluted | (per share) | $ (0.07) | $ (0.10) | $ (0.13)
Independent Third Parties [Member] |  |  |
Operating revenues |  |  |
Total operating revenues | $ 3,293,218 | $ 4,462,969 |
Related Parties [Member] |  |  |
Operating revenues |  |  |
Total operating revenues | 5,254 | 7,120 |
Brokerage Services [Member] |  |  |
Operating revenues |  |  |
Total operating revenues | 1,131,415 | 1,533,293 | $ 1,345,726
Cost of revenues |  |  |
Total cost of revenues | (579,975) | (785,983) | (732,930)
Gross profit | 551,440 | 747,310 | 612,796
Brokerage Services [Member] | Independent Third Parties [Member] |  |  |
Operating revenues |  |  |
Total operating revenues | 1,129,865 | 1,531,193 | 1,334,438
Brokerage Services [Member] | Related Parties [Member] |  |  |
Operating revenues |  |  |
Total operating revenues | 1,550 | 2,100 | 11,288
Property Management [Member] |  |  |
Operating revenues |  |  |
Total operating revenues | 1,463,661 | 1,983,553 |
Cost of revenues |  |  |
Total cost of revenues | (978,059) | (1,325,466) |
Gross profit | 485,602 | 658,087 |
Property Management [Member] | Independent Third Parties [Member] |  |  |
Operating revenues |  |  |
Total operating revenues | 1,463,661 | 1,983,553 |
Property Management [Member] | Related Parties [Member] |  |  |
Operating revenues |  |  |
Total operating revenues |  |  |
Emerging and Other Services [Member] |  |  |
Operating revenues |  |  |
Total operating revenues | 703,396 | 953,243 | 821,295
Cost of revenues |  |  |
Total cost of revenues | (508,038) | (688,491) | (630,446)
Gross profit | 195,358 | 264,752 | 190,849
Emerging and Other Services [Member] | Independent Third Parties [Member] |  |  |
Operating revenues |  |  |
Total operating revenues | 699,692 | 948,223 | 310,255
Emerging and Other Services [Member] | Related Parties [Member] |  |  |
Operating revenues |  |  |
Total operating revenues | $ 3,704 | $ 5,020 | $ 511,040

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