(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 | 751.70%25.52M | -88.36%3M | 2.78%25.74M | -18.13%25.05M | 13.64%30.59M | 79.38%26.92M | 781.27%15.01M | -60.73%1.7M | 4.34M | 0 |
Cost of revenue | 688.00%15.7M | -88.61%1.99M | -21.87%17.48M | -20.38%22.38M | 20.83%28.1M | 88.32%23.26M | 734.53%12.35M | -58.79%1.48M | 8,658.54%3.59M | 41K |
Gross profit | 878.09%9.82M | -87.85%1M | 209.25%8.26M | 7.27%2.67M | -32.02%2.49M | 37.86%3.66M | 1,091.48%2.66M | -70.11%223K | 1,919.51%746K | -41K |
Operating expense | -9.79%8.02M | -17.39%8.89M | -21.74%10.76M | 204.50%13.75M | -44.04%4.52M | -19.61%8.07M | 33.63%10.04M | 25.91%7.51M | 42.93%5.97M | 324.62%4.17M |
Selling and administrative expenses | 1.02%8.01M | -24.85%7.92M | -23.00%10.54M | 190.25%13.69M | -35.67%4.72M | -16.14%7.33M | 48.84%8.75M | -24.08%5.88M | 90.97%7.74M | 311.05%4.05M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | -98.95%3K | -49.02%286K | 650.00%561K | -108.46%-102K | 577.53%1.21M | --178K |
-General and administrative expense | 1.02%8.01M | -24.85%7.92M | -23.00%10.54M | 190.43%13.69M | -33.10%4.72M | -13.89%7.05M | 36.92%8.19M | -8.51%5.98M | 68.62%6.53M | 293.00%3.88M |
Research and development costs | ---- | ---- | ---- | ---- | ---- | -12.87%623K | 33.90%715K | -71.06%534K | 698.70%1.85M | --231K |
Other operating expenses | -54.59%505K | 51.50%1.11M | 40.61%734K | -10.15%522K | -15.55%581K | 8.52%688K | -60.77%634K | 32.89%1.62M | 241.57%1.22M | --356K |
Total other operating income | 235.62%490K | -71.71%146K | 10.97%516K | -40.61%465K | 36.17%783K | 908.77%575K | -88.91%57K | -89.37%514K | 937.55%4.84M | 15,433.33%466K |
Operating profit | 122.83%1.8M | -215.19%-7.89M | 77.42%-2.5M | -446.89%-11.08M | 54.03%-2.03M | 40.29%-4.41M | -1.26%-7.38M | -39.64%-7.29M | -23.84%-5.22M | -328.79%-4.22M |
Net non-operating interest income expense | 224.78%1.48M | 283.19%456K | 155.61%119K | 66.92%-214K | 14.87%-647K | -503.17%-760K | -1,045.45%-126K | 90.76%-11K | -981.82%-119K | 26.67%-11K |
Non-operating interest income | 224.41%1.52M | 134.67%467K | 895.00%199K | -71.83%20K | 61.36%71K | 12.82%44K | -13.33%39K | 125.00%45K | --20K | --0 |
Non-operating interest expense | 209.09%34K | -50.00%11K | -89.42%22K | -68.15%208K | -18.78%653K | 387.27%804K | 194.64%165K | -59.71%56K | 1,163.64%139K | -31.25%11K |
Total other finance cost | ---- | ---- | 123.08%58K | -60.00%26K | --65K | ---- | ---- | ---- | ---- | ---- |
Net investment income | 103.51%40K | -186.87%-1.14M | 251.10%1.31M | -94.39%-867K | -148.48%-446K | 124.40%920K | -610.28%-3.77M | -51.73%739K | 1.53M | |
Gain/Loss on financial instruments designated as cash flow hedges | 148.33%1.28M | -1,282.96%-2.64M | -80.44%223K | 1.14M | ||||||
Gain/Loss on derecognition of available-for-sale financial assets | 73.99%-7.91M | 46.47%-30.42M | -1,278.55%-56.82M | -760.54%-4.12M | 87.96%-479K | -202.00%-3.98M | 3.9M | |||
Income from associates and other participating interests | 169.88%471K | -674K | 0 | 0 | -62K | 0 | 157.69%90K | -156K | 0 | |
Special income /charges | -184.17%-1.7M | -37.52%2.02M | 644.76%3.23M | 91.34%-592K | -6.84M | 0 | 126.18%178K | -6,281.82%-680K | 100.32%11K | -3.43M |
Less:Impairment of capital assets | --0 | ---3.28M | --0 | ---- | --7.14M | --0 | ---- | -34.69%64K | --98K | --0 |
Less:Other special charges | ---- | ---92K | ---- | 98.99%-4K | ---396K | ---- | ---- | ---66K | ---- | --2.96M |
Less:Write off | 25.35%1.7M | 141.95%1.35M | -641.11%-3.23M | 527.37%596K | --95K | --0 | -147.65%-325K | 725.69%682K | -123.29%-109K | --468K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | --147K | --0 | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 88.73%-4.54M | 26.01%-40.29M | -246.04%-54.45M | -50.76%-15.74M | -25.93%-10.44M | -15.13%-8.29M | -0.67%-7.2M | -80.90%-7.15M | 48.36%-3.95M | -667.03%-7.66M |
Income tax | -96.40%14K | -29.78%389K | 2,815.79%554K | -96.77%19K | 588K | 0 | -200.00%-809K | 312.34%809K | -381K | 0 |
Net income | 90.16%-4.57M | 5.18%-46.41M | -201.98%-48.94M | 451.83%47.99M | -64.58%-13.64M | -29.70%-8.29M | 10.60%-6.39M | -111.10%-7.15M | 83.68%-3.39M | 7.48%-20.74M |
Net income continuous operations | 88.80%-4.55M | 26.05%-40.67M | -249.14%-55M | -42.89%-15.75M | -33.02%-11.03M | -29.70%-8.29M | 19.72%-6.39M | -122.84%-7.96M | 53.34%-3.57M | -667.03%-7.66M |
Net income discontinuous operations | 99.76%-14K | -194.57%-5.73M | -90.49%6.06M | 2,537.59%63.74M | ---2.62M | ---- | ---- | 336.56%812K | 101.42%186K | 38.90%-13.09M |
Noncontrolling interests | 83.33%-1K | -102.00%-6K | 232.16%300K | 58.42%-227K | 22.99%-546K | -709K | -607.69%-92K | -13K | ||
Net income attributable to the company | 90.16%-4.57M | 5.77%-46.4M | -202.13%-49.24M | 468.23%48.22M | -72.77%-13.09M | -18.61%-7.58M | 10.60%-6.39M | -117.00%-7.15M | 84.11%-3.29M | 7.54%-20.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 90.16%-4.57M | 5.77%-46.4M | -202.13%-49.24M | 468.23%48.22M | -72.77%-13.09M | -18.61%-7.58M | 10.60%-6.39M | -117.00%-7.15M | 84.11%-3.29M | 7.54%-20.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | 90.23%-0.0013 | 28.11%-0.0133 | -152.11%-0.0185 | 398.32%0.0355 | -70.00%-0.0119 | -16.67%-0.007 | 70.00%-0.006 | -81.82%-0.02 | 95.11%-0.011 | -83.82%-0.225 |
Diluted earnings per share | 90.23%-0.0013 | 28.11%-0.0133 | -235.04%-0.0185 | 215.13%0.0137 | -70.00%-0.0119 | -16.67%-0.007 | 70.00%-0.006 | -81.82%-0.02 | 95.11%-0.011 | -83.82%-0.225 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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