(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.53%77.96M | 15.66%75.3M | 32.12%65.11M | -9.64%49.28M | -3.40%54.54M | -16.15%56.46M | -4.10%67.33M | -9.56%70.2M | -2.58%77.62M | 5.02%79.68M |
Cost of revenue | 4.27%43.53M | 18.47%41.75M | 27.21%35.24M | -6.39%27.71M | -8.90%29.6M | -25.81%32.49M | -7.71%43.79M | -10.69%47.45M | -6.99%53.13M | 0.41%57.12M |
Gross profit | 2.62%34.42M | 12.34%33.55M | 38.43%29.86M | -13.50%21.57M | 4.06%24.94M | 1.83%23.97M | 3.44%23.53M | -7.11%22.75M | 8.60%24.49M | 18.85%22.55M |
Operating expense | 3.93%29.49M | 15.03%28.37M | 32.75%24.66M | -12.41%18.58M | 4.30%21.21M | 9.33%20.34M | 1.71%18.6M | 1.40%18.29M | 16.04%18.03M | 16.73%15.54M |
Staff costs | 4.75%22.23M | 6.00%21.23M | 26.05%20.02M | 4.92%15.89M | -0.39%15.14M | 11.17%15.2M | 5.73%13.67M | -4.67%12.93M | 15.19%13.57M | 10.93%11.78M |
Selling and administrative expenses | 3.87%2.28M | 43.37%2.2M | 8.66%1.53M | -10.43%1.41M | 23.08%1.57M | --1.28M | ---- | 20.65%1.94M | --1.61M | ---- |
-Selling and marketing expense | 76.27%312K | 132.89%177K | -2.56%76K | -45.07%78K | -5.33%142K | --150K | ---- | 71.53%303.24K | --176.79K | ---- |
-General and administrative expense | -2.48%1.97M | 38.69%2.02M | 9.32%1.46M | -6.99%1.33M | 26.86%1.43M | --1.13M | ---- | 14.35%1.63M | --1.43M | ---- |
Depreciation and amortization | 1.93%4.44M | 9.92%4.35M | 8.58%3.96M | 20.71%3.65M | 32.72%3.02M | 24.31%2.28M | 12.33%1.83M | 27.81%1.63M | 25.14%1.28M | 20.58%1.02M |
-Depreciation | 1.93%4.44M | 9.92%4.35M | 8.58%3.96M | 20.71%3.65M | 32.72%3.02M | 24.31%2.28M | 12.33%1.83M | 27.81%1.63M | 25.14%1.28M | 20.58%1.02M |
Rent and land expenses | 30.16%164K | 530.00%126K | 33.33%20K | -93.80%15K | -63.88%242K | --670K | ---- | -11.59%540.84K | --611.75K | ---- |
Other operating expenses | -1.24%1.75M | 20.44%1.77M | 1.45%1.47M | -14.88%1.45M | -15.92%1.7M | -44.23%2.02M | 95.99%3.63M | 3.78%1.85M | -47.09%1.78M | 43.27%3.37M |
Total other operating income | 5.93%1.38M | -44.51%1.3M | -38.83%2.34M | 719.49%3.83M | -58.00%467K | 109.40%1.11M | -11.93%531.03K | -25.22%602.95K | 29.39%806.31K | 24.80%623.18K |
Operating profit | -4.60%4.94M | -0.42%5.18M | 73.65%5.2M | -19.69%2.99M | 2.73%3.73M | -26.46%3.63M | 10.52%4.93M | -30.88%4.47M | -7.88%6.46M | 23.84%7.01M |
Net non-operating interest income expense | 44.70%-214K | -2.93%-387K | -12.57%-376K | -13.99%-334K | -118.66%-293K | 49.24%-134K | 15.86%-263.96K | -67.88%-313.71K | -77.87%-186.86K | -193.22%-105.05K |
Non-operating interest income | 160.82%253K | 40.58%97K | -40.52%69K | -32.95%116K | 36.22%173K | 320.35%127K | 3,966.35%30.21K | -75.03%743 | -62.89%2.98K | -52.44%8.02K |
Non-operating interest expense | 2.49%411K | 9.26%401K | -4.43%367K | -6.80%384K | 93.43%412K | -6.02%213K | -9.57%226.65K | 59.74%250.63K | 89.76%156.9K | 151.39%82.68K |
Total other finance cost | -32.53%56K | 6.41%83K | 18.18%78K | 22.22%66K | 12.50%54K | -28.92%48K | 5.82%67.53K | 93.74%63.82K | 8.39%32.94K | 53.50%30.39K |
Net investment income | 44.29%-283K | -211.66%-508K | -326.39%-163K | 163.16%72K | -20.00%-114K | -162.03%-95K | 156.74%153.15K | 61.63%-269.91K | -1,969.46%-703.5K | 25.95%37.63K |
Gain/Loss on financial instruments designated as cash flow hedges | -89.58%5K | 197.96%48K | -800.00%-49K | 7K | 0 | |||||
Gain/Loss on derecognition of available-for-sale financial assets | 135.92%74K | -296.19%-206K | -26.57%105K | 143K | 0 | 18K | 0 | 42.57K | ||
Income from associates and other participating interests | 8.06%-57K | -195.24%-62K | -21K | 0 | -200K | 0 | ||||
Special income /charges | 125.91%364K | -118.51%-1.41M | -153.15%-643K | 39.23%-254K | -143.02%-418K | -172,100.00%-172K | -99.95%100 | 1,401.55%203.88K | -15.66K | |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | -81.82%10K | -63.82%55K | --152K | --0 | ---- | ---- | ---- |
Less:Impairment of capital assets | 571.43%47K | -89.55%7K | 570.00%67K | -70.59%10K | 3,300.00%34K | --1K | ---- | --13.03K | ---- | ---- |
Less:Other special charges | -4,123.08%-1.05M | 114.53%26K | -516.28%-179K | 286.96%43K | 58.93%-23K | ---56K | ---- | -711.34%-274.38K | ---33.82K | ---- |
Less:Write off | 769.86%635K | -88.92%73K | 322.44%659K | -55.68%156K | 369.33%352K | 75,100.00%75K | -100.17%-100 | 16.15%57.47K | --49.48K | ---- |
Less:Negative goodwill immediately recognized | --0 | 1,253.13%1.3M | 174.29%96K | --35K | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 24.14%72K | 52.63%58K | -82.33%38K | 215K | -97.78%1.79K | -27.55%80.68K | -0.27%111.35K | 7.08%111.65K | ||
Income before tax | 78.50%4.96M | -32.45%2.78M | 47.56%4.11M | -1.94%2.79M | -11.91%2.84M | -33.17%3.23M | 21.71%4.83M | -30.54%3.97M | -19.11%5.71M | 19.70%7.06M |
Income tax | -4.94%769K | 119.84%809K | 32.37%368K | -49.27%278K | 19.13%548K | -20.92%460K | 17.15%581.69K | 32.55%496.54K | -59.91%374.6K | 39.68%934.34K |
Net income | 112.80%4.19M | -47.42%1.97M | 49.24%3.74M | 9.38%2.51M | -17.07%2.29M | -34.85%2.77M | 22.36%4.24M | -34.97%3.47M | -12.88%5.33M | 17.15%6.12M |
Net income continuous operations | 112.80%4.19M | -47.42%1.97M | 49.24%3.74M | 9.38%2.51M | -17.07%2.29M | -34.85%2.77M | 22.36%4.24M | -34.97%3.47M | -12.88%5.33M | 17.15%6.12M |
Noncontrolling interests | 329.09%504K | -152.76%-220K | -4.14%417K | 1,573.08%435K | -94.85%26K | 5,459.23%505K | 91.63%-9.42K | 60.85%-112.58K | -142.43%-287.61K | -300.27%-118.64K |
Net income attributable to the company | 68.37%3.68M | -34.22%2.19M | 60.44%3.33M | -8.56%2.07M | 0.31%2.27M | -46.87%2.26M | 18.78%4.25M | -36.29%3.58M | -9.93%5.62M | 18.74%6.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 68.37%3.68M | -34.22%2.19M | 60.44%3.33M | -8.56%2.07M | 0.31%2.27M | -46.87%2.26M | 18.78%4.25M | -36.29%3.58M | -9.93%5.62M | 18.74%6.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 68.82%0.0157 | -34.51%0.0093 | 61.36%0.0142 | -8.33%0.0088 | 0.00%0.0096 | -46.96%0.0096 | -40.07%0.0181 | 26.25%0.0302 | -9.93%0.0239 | 18.74%0.0266 |
Diluted earnings per share | 68.82%0.0157 | -34.51%0.0093 | 61.36%0.0142 | -8.33%0.0088 | 0.00%0.0096 | -46.96%0.0096 | -40.07%0.0181 | 26.25%0.0302 | -9.93%0.0239 | 18.74%0.0266 |
Dividend per share | -25.00%0.006 | 86.05%0.008 | -17.31%0.0043 | 36.84%0.0052 | 5.56%0.0038 | 20.00%0.0036 | 0.003 | |||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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