(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 | -29.99%11.49M | 43.44%16.41M | -68.44%11.44M | 68.38%36.26M | 250.99%21.53M | 8.29M | 211.50%6.39M | 218.61%4.64M | 487.27%2.21M | 2,030.21%6.14M |
Cost of revenue | -21.08%5.4M | 34.59%6.84M | -77.37%5.08M | 56.15%22.44M | 342.25%14.37M | 5.72M | 329.80%4.38M | 301.46%3.02M | 692.41%1.25M | 1,248.55%3.25M |
Gross profit | -36.35%6.1M | 50.50%9.58M | -53.94%6.36M | 92.93%13.81M | 148.18%7.16M | 2.57M | 94.57%2.01M | 130.35%1.62M | 339.27%962K | 6,038.30%2.89M |
Operating expense | 81.90%20M | -3.26%11M | -36.94%11.37M | 4.83%18.03M | 21.06%17.2M | 6.42M | -5.50%3.32M | 36.94%4.33M | 13.13%3.03M | 63.45%14.2M |
Staff costs | -1.92%5.98M | -9.72%6.09M | -15.13%6.75M | -4.93%7.95M | 12.81%8.37M | --3.14M | 20.05%1.78M | 5.50%1.71M | 49.53%1.73M | 111.92%7.42M |
Research and development costs | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | -90.10%20K |
Depreciation and amortization | -11.41%1.36M | -12.09%1.53M | -63.32%1.75M | 27.12%4.76M | 240.58%3.74M | --1.65M | 328.91%1.26M | 25.98%451K | 344.19%382K | 890.09%1.1M |
-Depreciation | -8.28%1.35M | -9.85%1.47M | -60.18%1.64M | 32.07%4.11M | 205.40%3.11M | --1.09M | 342.14%1.24M | 26.19%424K | 338.27%355K | 1,056.82%1.02M |
-Amortization | -88.33%7K | -45.45%60K | -83.13%110K | 2.84%652K | 682.72%634K | --557K | 64.29%23K | 22.73%27K | 440.00%27K | 252.17%81K |
Other operating expenses | 259.25%12.71M | 8.96%3.54M | -45.47%3.25M | 13.28%5.96M | -9.38%5.26M | --1.8M | -84.33%271K | 80.03%2.17M | -28.35%1.01M | 18.22%5.8M |
Total other operating income | -72.94%46K | -54.67%170K | -41.50%375K | 274.85%641K | 29.55%171K | ---- | ---- | -91.30%2K | 10,000.00%101K | 340.00%132K |
Operating profit | -878.82%-13.91M | 71.61%-1.42M | -18.83%-5.01M | 58.03%-4.21M | 11.34%-10.04M | -3.86M | 47.19%-1.31M | -10.13%-2.71M | 15.97%-2.06M | -30.96%-11.32M |
Net non-operating interest income expense | 25.54%-589K | 52.75%-791K | 23.91%-1.67M | -27.54%-2.2M | -2,980.36%-1.73M | -415K | -645.00%-596K | -6,871.43%-474K | -585.71%-96K | -900.00%-56K |
Non-operating interest income | 121.33%166K | 56.25%75K | -63.36%48K | -37.62%131K | -23.08%210K | ---- | ---- | -45.24%46K | 53.13%98K | 6.23%273K |
Non-operating interest expense | -12.82%755K | -49.71%866K | -26.13%1.72M | 20.47%2.33M | 488.15%1.94M | --625K | 645.00%596K | 575.32%520K | 148.72%194K | 31.60%329K |
Net investment income | 75K | 23.69%402K | 325K | |||||||
Gain/Loss on financial instruments designated as cash flow hedges | -1,175.98%-9.72M | 78.23%-762K | -261.29%-3.5M | 183.65%2.17M | -22.42%-2.59M | 729K | -1,372.13%-2.69M | 90.13%-282K | -145.78%-347K | -909.05%-2.12M |
Gain/Loss on derecognition of available-for-sale financial assets | 98.29%-150K | -8.77M | 0 | 0 | 0 | -379.73%-1.44M | ||||
Income from associates and other participating interests | -300.03%-6.62M | 120.03%3.31M | 137.39%1.5M | -301K | -2.41M | 133.52%1.8M | 29,962.50%2.41M | -121.12%-4.02M | ||
Special income /charges | -10,615.63%-10.1M | -96.78%96K | 24.15%2.98M | 273.52%2.4M | 1,505.00%642K | 1,233.33%40K | ||||
Less:Restructuring and mergern&acquisition | 61.46%-37K | ---96K | --0 | -43.30%-920K | ---642K | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---239K | ---- | -101.42%-2.98M | ---1.48M | ---- | ---- | ---- | ---- | ---- | -1,233.33%-40K |
Less:Negative goodwill immediately recognized | --10.37M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -70.45%99K | 35.08%335K | -0.80%248K | 22.55%250K | 6.81%204K | -223K | -61.30%125K | 400.00%20K | 35K | 241.07%191K |
Income before tax | -205.84%-34.37M | 17.19%-11.24M | -741.56%-13.57M | 118.11%2.12M | 37.63%-11.68M | -3.1M | -184.57%-6.88M | 86.53%-1.64M | 96.06%-66K | -71.71%-18.73M |
Income tax | -1,105.29%-1.9M | -40.57%189K | 639.53%318K | 315.00%43K | -112.66%-20K | -94K | -69.23%12K | 78.95%34K | -75.86%28K | 105.30%158K |
Net income | -209.86%-32.47M | 42.26%-10.48M | -975.77%-18.15M | 117.77%2.07M | 38.26%-11.66M | -3M | -180.54%-6.89M | 86.27%-1.67M | 94.75%-94K | -138.30%-18.89M |
Net income continuous operations | -184.15%-32.47M | 17.72%-11.43M | -770.22%-13.89M | 117.77%2.07M | 38.26%-11.66M | ---3M | -180.54%-6.89M | 86.27%-1.67M | 94.75%-94K | -138.30%-18.89M |
Net income discontinuous operations | --0 | 122.26%948K | ---4.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -140.24%-268K | -63.49%666K | 25.19%1.82M | 235.66%1.46M | -145.77%-1.07M | -628K | -150.00%-24K | -728.85%-327K | 68.44%-95K | 3.96%-437K |
Net income attributable to the company | -188.94%-32.2M | 44.20%-11.14M | -3,347.15%-19.97M | 105.81%615K | 42.62%-10.59M | -2.38M | -174.20%-6.87M | 89.00%-1.35M | 100.07%1K | -146.96%-18.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -188.94%-32.2M | 44.20%-11.14M | -3,347.15%-19.97M | 105.81%615K | 42.62%-10.59M | -2.38M | -174.20%-6.87M | 89.00%-1.35M | 100.07%1K | -146.96%-18.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -188.89%-0.052 | 44.27%-0.018 | -3,330.00%-0.0323 | 104.93%0.001 | 46.44%-0.0203 | -0.0039 | -168.63%-0.0137 | 89.20%-0.0027 | 100.06%0 | -62.66%-0.0379 |
Diluted earnings per share | -188.89%-0.052 | 44.27%-0.018 | -3,330.00%-0.0323 | 104.93%0.001 | 46.44%-0.0203 | -0.0039 | -168.63%-0.0137 | 89.20%-0.0027 | 100.06%0 | -62.66%-0.0379 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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