(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.73%31.54M | 28.71%30.41M | -6.16%23.63M | 5.69%25.18M | 7.69%23.82M | 6.06M | 32.02%7.47M | -11.19%4.83M | -14.85%5.46M | -19.83%22.12M |
Cost of revenue | 4.09%27.35M | 40.41%26.27M | -16.24%18.71M | 3.33%22.34M | 14.82%21.62M | 6.13M | 48.95%6.61M | -7.43%4.32M | -14.40%4.56M | -24.15%18.83M |
Gross profit | 1.45%4.2M | -15.84%4.14M | 73.30%4.91M | 28.98%2.84M | -33.17%2.2M | -68K | -29.33%865K | -34.12%504K | -17.10%897K | 18.91%3.29M |
Operating expense | 4.94%4.08M | -5.50%3.88M | 12.08%4.11M | -57.85%3.67M | -26.70%8.7M | 5.65M | 28.22%1.36M | -34.41%877K | -7.57%806K | 28.77%11.87M |
Selling and administrative expenses | -3.49%3.59M | -20.86%3.72M | -12.50%4.7M | -38.36%5.37M | -26.79%8.72M | --5.67M | 28.22%1.36M | -34.41%877K | -7.57%806K | 28.29%11.91M |
-General and administrative expense | -3.49%3.59M | -20.86%3.72M | -12.50%4.7M | -38.36%5.37M | -26.79%8.72M | --5.67M | 28.22%1.36M | -34.41%877K | -7.57%806K | 28.29%11.91M |
Depreciation and amortization | 10.57%523K | --473K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 10.57%523K | --473K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -87.74%38K | -47.64%310K | -65.32%592K | 8,884.21%1.71M | -53.66%19K | ---- | ---- | ---- | ---- | -38.81%41K |
Operating profit | -52.59%119K | -68.74%251K | 196.51%803K | 87.20%-832K | 24.22%-6.5M | -5.72M | -409.32%-498K | 34.79%-373K | -56.67%91K | -33.00%-8.58M |
Net non-operating interest income expense | -12.01%-541K | 15.56%-483K | 11.46%-572K | -247.31%-646K | -10.71%-186K | -57K | 24.56%-43K | -48.65%-55K | 14.86%-63K | 36.84%-168K |
Non-operating interest income | 1,257.14%285K | 2,000.00%21K | -96.55%1K | -86.70%29K | 57.97%218K | --75K | 257.14%75K | -5.26%36K | ---- | 1,050.00%138K |
Non-operating interest expense | 63.89%826K | -12.04%504K | -15.11%573K | 67.08%675K | 32.03%404K | --132K | 51.28%118K | 21.33%91K | -14.86%63K | 10.07%306K |
Net investment income | 12.83%-2.09M | -2.4M | ||||||||
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 | -94.89%96K | 323.42%1.88M | 131.05%444K | 20.86%-1.43M | -152.02%-1.81M | -484K | -830.00%-465K | -6,600.00%-335K | -2,652.63%-523K | -3,017.39%-717K |
Special income /charges | -25.00%33K | -38.03%44K | 3,450.00%71K | -99.06%2K | 132.97%212K | -11.65%91K | ||||
Less:Impairment of capital assets | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 25.00%-33K | 38.03%-44K | -3,450.00%-71K | 99.06%-2K | -132.97%-212K | ---- | ---- | ---- | ---- | 11.65%-91K |
Other non-operating income /expenses | -52.00%36K | -61.14%75K | 257.41%193K | 54K | 300.00%32K | |||||
Income before tax | -270.66%-2.35M | -167.52%-634K | 132.92%939K | 65.57%-2.85M | 11.64%-8.28M | -6.05M | -1,962.96%-1.01M | -24.27%-763K | -470.40%-463K | -253.90%-9.37M |
Income tax | 258.95%341K | -62.89%95K | 29.95%256K | 143.21%197K | -59.09%81K | 0 | 4.00%26K | -96.61%2K | -31.17%53K | -91.35%198K |
Net income | -269.14%-2.69M | -206.73%-729K | 122.40%683K | 63.55%-3.05M | 12.62%-8.36M | -6.05M | -3,658.62%-1.03M | -13.67%-765K | -1,175.00%-516K | -351.70%-9.57M |
Net income continuous operations | -269.14%-2.69M | -206.73%-729K | 122.40%683K | 63.55%-3.05M | 12.62%-8.36M | ---6.05M | -3,658.62%-1.03M | -13.67%-765K | -1,175.00%-516K | -351.70%-9.57M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -269.14%-2.69M | -206.73%-729K | 122.40%683K | 63.55%-3.05M | 12.62%-8.36M | -6.05M | -3,658.62%-1.03M | -13.67%-765K | -1,175.00%-516K | -351.70%-9.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -269.14%-2.69M | -206.73%-729K | 122.40%683K | 63.55%-3.05M | 12.62%-8.36M | -6.05M | -3,658.62%-1.03M | -13.67%-765K | -1,175.00%-516K | -351.70%-9.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | -264.71%-0.0062 | -206.25%-0.0017 | 122.54%0.0016 | 63.40%-0.0071 | 25.67%-0.0194 | -0.014 | -2,500.00%-0.0024 | 14.29%-0.0018 | -900.00%-0.0012 | -323.08%-0.0261 |
Diluted earnings per share | -264.71%-0.0062 | -206.25%-0.0017 | 122.54%0.0016 | 63.40%-0.0071 | 25.67%-0.0194 | -0.014 | -2,500.00%-0.0024 | 14.29%-0.0018 | -900.00%-0.0012 | -323.08%-0.0261 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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