(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.10%170.6M | 28.94%162.32M | 4.06%125.88M | 1.29%120.98M | -14.77%27.9M | 2.40%31.44M | 4.13%30.2M | 16.43%31.44M | -1.23%119.44M | 9.24%32.74M |
Cost of revenue | 9.23%108.69M | 27.90%99.51M | 0.59%77.8M | 0.74%77.34M | -23.57%15.72M | 6.37%21.09M | 6.06%20M | 17.17%20.54M | -4.18%76.77M | 6.16%20.57M |
Gross profit | -1.45%61.9M | 30.63%62.81M | 10.19%48.08M | 2.27%43.64M | 0.10%12.18M | -4.84%10.35M | 0.53%10.2M | 15.06%10.9M | 4.57%42.67M | 14.87%12.17M |
Operating expense | 5.19%49.79M | 19.53%47.34M | 14.47%39.6M | 1.10%34.6M | -11.02%8.65M | 3.23%8.86M | 4.81%8.62M | 10.09%8.47M | 6.41%34.22M | 18.33%9.72M |
Staff costs | 3.82%24.87M | --23.96M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 3.81%24.28M | -41.58%23.39M | 9.20%40.03M | 5.93%36.66M | 5.98%10.71M | 3.23%8.86M | 4.81%8.62M | 10.09%8.47M | 7.62%34.61M | 23.06%10.11M |
-Selling and marketing expense | 4.00%17.48M | -40.82%16.8M | 7.05%28.39M | 6.79%26.52M | 3.25%7.83M | 2.18%6.33M | 3.90%6.14M | 20.84%6.24M | 14.27%24.84M | 34.36%7.58M |
-General and administrative expense | 3.33%6.8M | -43.43%6.58M | 14.81%11.64M | 3.75%10.14M | 14.17%2.89M | 5.93%2.54M | 7.15%2.49M | -11.87%2.23M | -6.24%9.77M | -1.71%2.53M |
Research and development costs | 81.40%439K | --242K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | 76.45%427K | --242K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -165.22%-15K | 1,050.00%23K | 112.50%2K | 73.33%-16K | ---- | ---- | ---- | ---- | ---60K | ---- |
Total other operating income | -59.42%209K | 18.94%515K | -78.86%433K | 522.49%2.05M | ---- | ---- | ---- | ---- | --329K | ---- |
Operating profit | -21.74%12.11M | 82.44%15.47M | -6.17%8.48M | 6.98%9.04M | 44.11%3.54M | -35.10%1.49M | -17.80%1.58M | 36.45%2.44M | -2.29%8.45M | 2.98%2.46M |
Net non-operating interest income expense | 132.14%63K | -833.33%-196K | -130.00%-21K | 268.42%70K | 17.60%147K | 18.75%-26K | 12.50%-28K | 45.24%-23K | 114.73%19K | 725.00%125K |
Non-operating interest income | 711.90%341K | -43.24%42K | -58.89%74K | 14.65%180K | ---- | ---- | ---- | ---- | --157K | ---- |
Non-operating interest expense | 16.81%278K | 150.53%238K | -13.64%95K | -20.29%110K | 3.13%33K | -18.75%26K | -12.50%28K | -45.24%23K | 6.98%138K | 60.00%32K |
Net investment income | -53.09%-1.41M | -301.97%-923K | 872.34%457K | 149.47%47K | -95K | |||||
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 | 14.98%545K | 2,688.24%474K | 17K | 0 | ||||||
Special income /charges | -37.62%-739K | 20.80%-537K | 66.89%-678K | -430.57%-2.05M | -386K | |||||
Less:Restructuring and mergern&acquisition | ---165K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -266.67%-5K | -25.00%3K | 200.00%4K | -180.00%-4K | ---- | ---- | ---- | ---- | --5K | ---- |
Less:Write off | 70.22%909K | -20.77%534K | -67.15%674K | 438.58%2.05M | ---- | ---- | ---- | ---- | --381K | ---- |
Other non-operating income /expenses | -763.83%-406K | 568.21%1.01M | 353.62%175K | |||||||
Income before tax | -26.07%10.57M | 73.10%14.29M | 16.15%8.26M | -11.01%7.11M | -56.08%906K | -52.33%1.05M | 25.49%2.56M | 54.57%2.59M | 14.10%7.99M | 74.39%2.06M |
Income tax | -31.12%1.99M | 104.40%2.88M | 49.21%1.41M | -35.14%945K | -132.16%-128K | -49.51%206K | -0.74%402K | 89.02%465K | -8.36%1.46M | 7.86%398K |
Net income | -24.80%8.58M | 66.65%11.41M | 11.08%6.85M | -5.62%6.16M | -37.90%1.03M | -52.97%847K | 31.99%2.16M | 48.64%2.12M | 20.70%6.53M | 104.55%1.67M |
Net income continuous operations | -24.80%8.58M | 66.65%11.41M | 11.08%6.85M | -5.62%6.16M | -37.90%1.03M | -52.97%847K | 31.99%2.16M | 48.64%2.12M | 20.70%6.53M | 104.55%1.67M |
Noncontrolling interests | -79.31%12K | 58K | 0 | |||||||
Net income attributable to the company | -24.52%8.57M | 65.80%11.35M | 11.08%6.85M | -5.62%6.16M | -37.90%1.03M | -52.97%847K | 31.99%2.16M | 48.64%2.12M | 20.70%6.53M | 104.55%1.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -24.52%8.57M | 65.80%11.35M | 11.08%6.85M | -5.62%6.16M | -37.90%1.03M | -52.97%847K | 31.99%2.16M | 48.64%2.12M | 20.70%6.53M | 104.55%1.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | -24.73%0.0277 | 62.11%0.0368 | 10.73%0.0227 | -5.53%0.0205 | -38.18%0.0034 | -53.33%0.0028 | 33.33%0.0072 | 47.92%0.0071 | 11.28%0.0217 | 120.00%0.0055 |
Diluted earnings per share | -24.32%0.0277 | 61.23%0.0366 | 10.73%0.0227 | -5.53%0.0205 | -38.18%0.0034 | -53.33%0.0028 | 33.33%0.0072 | 47.92%0.0071 | 11.28%0.0217 | 120.00%0.0055 |
Dividend per share | 65.67%0.0111 | 8.06%0.0067 | -38.00%0.0062 | 81.82%0.01 | 0 | 0 | 81.82%0.01 | 0 | 0.0055 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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