(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 | 3.81%1.2M | -56.48%1.16M | -30.23%2.65M | 237.23%3.8M | -68.43%1.13M | 233K | 7.97%298K | 7.97%298K | 11.19%298K | -69.66%3.57M |
Cost of revenue | -51.87%1.22M | 2.54M | 0 | 0 | 0 | 0 | 0 | -81.23%1.57M | ||
Gross profit | 13.20%1.43M | 12.15%1.27M | -43.77%1.13M | 233K | 7.97%298K | 7.97%298K | 11.19%298K | -41.52%2.01M | ||
Operating expense | -7.44%2.05M | 1.28%2.22M | -7.79%2.19M | 14.69%2.37M | -1.00%2.07M | 562K | 18.12%489K | 3.48%535K | -9.38%483K | 258.66%2.09M |
Staff costs | -2.88%910K | --937K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --337K |
Selling and administrative expenses | -27.22%345K | -78.96%474K | -12.03%2.25M | 23.72%2.56M | 436.27%2.07M | --562K | 8.67%489K | 3.48%535K | -9.38%483K | -33.79%386K |
-Selling and marketing expense | ---- | ---- | -61.24%50K | --129K | --0 | ---- | ---- | --0 | ---- | -77.14%104K |
-General and administrative expense | -27.22%345K | -78.48%474K | -9.42%2.2M | 17.49%2.43M | 634.04%2.07M | --562K | 8.67%489K | 3.48%535K | -9.38%483K | 120.31%282K |
Depreciation and amortization | 3.15%622K | --603K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --605K |
-Depreciation | 3.15%622K | --603K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --605K |
Rent and land expenses | -38.30%29K | --47K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -16.95%147K | --177K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --763K |
Total other operating income | -95.24%1K | -67.19%21K | -65.78%64K | --187K | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 19.68%-853K | -40.29%-1.06M | 31.74%-757K | -17.73%-1.11M | -1,008.24%-942K | -329K | -38.41%-191K | 1.66%-237K | 30.19%-185K | -102.99%-85K |
Net non-operating interest income expense | 79.31%-48K | 15.33%-232K | 16.21%-274K | 22.70%-327K | 18.50%-423K | -94K | 10.48%-111K | 4.27%-112K | 36.36%-105K | -5,290.00%-519K |
Non-operating interest income | 1,433.33%138K | 0.00%9K | 12.50%9K | -11.11%8K | --9K | ---- | ---- | ---- | ---- | --0 |
Non-operating interest expense | -22.82%186K | -14.84%241K | -15.52%283K | -22.45%335K | -16.76%432K | --103K | -10.48%111K | -4.27%112K | -36.36%105K | --519K |
Net investment income | 0.00%-3K | 0.00%-3K | -127.27%-3K | 83.33%11K | 6K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 124.69%59K | -512.07%-239K | 127.23%58K | -688.89%-213K | -27K | 0 | ||||
Income from associates and other participating interests | 921.74%189K | 23.33%-23K | -42.86%-30K | -126.92%-21K | 78K | 0 | ||||
Special income /charges | -265K | 0 | ||||||||
Less:Write off | ---- | ---- | ---- | --265K | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -2,050.00%-39K | 2K | 42.50%228K | -6.98%160K | 119K | -37.04%17K | -82.09%24K | 172K | ||
Income before tax | 55.36%-695K | -54.77%-1.56M | 40.68%-1.01M | -47.74%-1.7M | -165.74%-1.15M | -247K | -15.27%-302K | -0.30%-332K | 10.14%-266K | 82.31%-432K |
Income tax | -27.84%70K | -40.12%97K | 417.65%162K | -150.00%-51K | 22.89%102K | 89K | -66.67%5K | 9K | 0 | -80.70%83K |
Net income | 53.75%-765K | -41.61%-1.65M | 29.00%-1.17M | -31.60%-1.65M | -142.72%-1.25M | -336K | -10.83%-307K | -3.02%-341K | 10.14%-266K | 82.07%-515K |
Net income continuous operations | 53.75%-765K | -41.61%-1.65M | 29.00%-1.17M | -31.60%-1.65M | -142.72%-1.25M | ---336K | -10.83%-307K | -3.02%-341K | 10.14%-266K | 82.07%-515K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 53.75%-765K | -41.61%-1.65M | 29.00%-1.17M | -31.60%-1.65M | -142.72%-1.25M | -336K | -10.83%-307K | -3.02%-341K | 10.14%-266K | 82.07%-515K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 53.75%-765K | -41.61%-1.65M | 29.00%-1.17M | -31.60%-1.65M | -142.72%-1.25M | -336K | -10.83%-307K | -3.02%-341K | 10.14%-266K | 82.07%-515K |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | 0.00%-0.02 | -100.00%-0.02 | -0.0067 | -12.50%-0.0045 | -4.17%-0.005 | 9.30%-0.0039 | 87.50%-0.01 |
Diluted earnings per share | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | 0.00%-0.02 | -100.00%-0.02 | -0.0067 | -12.50%-0.0045 | -4.17%-0.005 | 9.30%-0.0039 | 87.50%-0.01 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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