(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 | 3.90%91.01M | 10.35%87.59M | 50.59%79.38M | -17.43%52.71M | -0.35%63.84M | 3.12%64.06M | -2.79%62.13M | -1.72%63.91M | -7.69%65.02M | 70.44M |
Cost of revenue | 2.12%63.57M | 11.59%62.26M | 49.73%55.79M | -17.07%37.26M | -2.36%44.93M | 2.73%46.01M | -3.38%44.79M | -6.23%46.36M | -6.89%49.44M | 53.1M |
Gross profit | 8.30%27.43M | 7.40%25.33M | 52.65%23.59M | -18.31%15.45M | 4.78%18.91M | 4.13%18.05M | -1.22%17.33M | 12.59%17.55M | -10.13%15.59M | 17.34M |
Operating expense | 4.15%15.23M | 10.79%14.62M | 11.44%13.2M | -7.86%11.84M | 3.40%12.85M | 7.00%12.43M | 0.23%11.62M | 4.86%11.59M | 9.09%11.05M | 10.13M |
Selling and administrative expenses | 5.86%13.77M | 10.11%13.01M | 10.99%11.82M | -7.22%10.65M | 0.78%11.48M | 3.47%11.39M | -0.59%11.01M | 2.82%11.07M | 14.46%10.77M | --9.41M |
-General and administrative expense | 5.86%13.77M | 10.11%13.01M | 10.99%11.82M | -7.22%10.65M | 0.78%11.48M | 3.47%11.39M | -0.59%11.01M | 2.82%11.07M | 14.46%10.77M | --9.41M |
Other operating expenses | -0.23%1.73M | 1.52%1.74M | -32.24%1.71M | 62.07%2.53M | 28.65%1.56M | 36.84%1.21M | 6.50%885K | -26.00%831K | 12.98%1.12M | --994K |
Total other operating income | 117.05%280K | -61.14%129K | -75.06%332K | 627.32%1.33M | 8.28%183K | -38.32%169K | -12.18%274K | -62.72%312K | 211.15%837K | --269K |
Operating profit | 13.96%12.21M | 3.10%10.71M | 187.86%10.39M | -40.46%3.61M | 7.85%6.06M | -1.70%5.62M | -4.04%5.72M | 31.44%5.96M | -37.14%4.53M | 7.21M |
Net non-operating interest income expense | 4,453.85%566K | 84.71%-13K | -57.41%-85K | -191.53%-54K | 126.92%59K | 285.71%26K | 77.05%-14K | 56.74%-61K | -3.68%-141K | -136K |
Non-operating interest income | 582.00%682K | 334.78%100K | -63.49%23K | -63.37%63K | 186.67%172K | 900.00%60K | --6K | --0 | --3K | --0 |
Non-operating interest expense | 2.65%116K | 4.63%113K | -7.69%108K | 3.54%117K | 232.35%113K | 70.00%34K | -67.21%20K | -57.64%61K | 5.88%144K | --136K |
Net investment income | -33.96%35K | -27.40%53K | 7.35%73K | 655.56%68K | 350.00%9K | 2K | -50.00%2K | -42.86%4K | 7K | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 25.00%35K | 28K | 0 | 15K | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -95.35%6K | 658.82%129K | 750.00%17K | -80.00%2K | -92.06%10K | 350.00%126K | -93.50%28K | 2,978.57%431K | -89.23%14K | 130K |
Less:Other special charges | ---- | -785.71%-124K | ---14K | ---- | ---- | ---120K | ---- | -2,135.71%-313K | 89.23%-14K | ---130K |
Less:Write off | -20.00%-6K | -66.67%-5K | -50.00%-3K | 80.00%-2K | -66.67%-10K | 78.57%-6K | 76.27%-28K | ---118K | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 17.79%12.85M | 4.95%10.91M | 185.55%10.39M | -40.71%3.64M | 6.32%6.14M | 0.75%5.77M | -9.46%5.73M | 43.54%6.33M | -38.85%4.41M | 7.21M |
Income tax | 22.06%2.31M | 3.50%1.89M | 166.96%1.83M | -38.04%684K | 17.32%1.1M | 16.60%941K | -13.32%807K | 14.09%931K | -31.49%816K | 1.19M |
Net income | 16.89%10.54M | 5.25%9.02M | 189.85%8.57M | -41.29%2.96M | 4.18%5.04M | -1.85%4.83M | -8.80%4.92M | 50.22%5.4M | -40.31%3.59M | 6.02M |
Net income continuous operations | 16.89%10.54M | 5.25%9.02M | 189.85%8.57M | -41.29%2.96M | 4.18%5.04M | -1.85%4.83M | -8.80%4.92M | 50.22%5.4M | -40.31%3.59M | --6.02M |
Noncontrolling interests | -8.33%-13K | -140.00%-12K | -111.90%-5K | 180.00%42K | -90.07%15K | 151K | ||||
Net income attributable to the company | 16.89%10.54M | 5.25%9.02M | 189.85%8.57M | -41.44%2.96M | 4.19%5.05M | -1.70%4.85M | -7.99%4.93M | 49.68%5.36M | -39.03%3.58M | 5.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.89%10.54M | 5.25%9.02M | 189.85%8.57M | -41.44%2.96M | 4.19%5.05M | -1.70%4.85M | -7.99%4.93M | 49.68%5.36M | -39.03%3.58M | 5.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | 17.05%0.0508 | 5.34%0.0434 | 190.14%0.0412 | -41.56%0.0142 | 4.29%0.0243 | -1.69%0.0233 | -8.14%0.0237 | 50.00%0.0258 | -50.14%0.0172 | 0.0345 |
Diluted earnings per share | 17.05%0.0508 | 5.34%0.0434 | 190.14%0.0412 | -41.56%0.0142 | 4.29%0.0243 | -1.69%0.0233 | -8.14%0.0237 | 50.00%0.0258 | -50.14%0.0172 | 0.0345 |
Dividend per share | 0.00%0.023 | 64.29%0.023 | 100.00%0.014 | -46.15%0.007 | 62.50%0.013 | 0.00%0.008 | 33.33%0.008 | 0.006 | ||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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