(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 | 0 | 0 | 0 | 8K | 0 | 13.88%8.28M | 39.28%7.28M | -37.35%5.22M | 165.58%8.34M | 3.14M |
Cost of revenue | 249.79%866.19K | 300.72%247.63K | 61.8K | |||||||
Gross profit | 5.57%7.42M | 36.15%7.03M | 5.16M | |||||||
Operating expense | -24.61%579K | -29.54%768K | -65.00%1.09M | 364.35%3.11M | -89.89%670.62K | -7.16%6.64M | 33.39%7.15M | 35.40%5.36M | 69.72%3.96M | 2.33M |
Staff costs | 0.00%324K | 46.61%324K | -24.57%221K | -44.37%293K | -90.53%526.7K | -4.56%5.56M | 41.67%5.83M | 33.87%4.11M | 54.69%3.07M | --1.99M |
Selling and administrative expenses | -53.49%100K | --215K | ---- | ---- | -85.82%74.78K | -14.01%527.49K | -12.30%613.41K | 9.04%699.47K | 355.12%641.49K | --140.95K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | -13.89%6.49K | -88.41%7.54K | 89.26%65.06K | 168.14%34.38K | --12.82K |
-General and administrative expense | -53.49%100K | --215K | ---- | ---- | -85.65%74.78K | -14.01%521K | -4.50%605.87K | 4.50%634.4K | 373.83%607.11K | --128.13K |
Research and development costs | ---- | ---- | ---- | ---- | ---- | -25.75%14.11K | 119.08%19K | --8.67K | ---- | --54.13K |
Depreciation and amortization | ---- | ---- | ---- | 22.74%79K | -58.78%64.37K | -9.51%156.16K | 56.28%172.57K | 32.07%110.43K | 289.87%83.62K | --21.45K |
-Depreciation | ---- | ---- | ---- | 22.74%79K | -58.78%64.37K | -9.51%156.16K | 56.28%172.57K | 32.07%110.43K | 289.87%83.62K | --21.45K |
Rent and land expenses | ---- | ---- | 11.11%20K | 276.98%18K | -98.60%4.77K | -32.32%341.97K | 41.93%505.3K | 53.89%356.02K | 80.27%231.35K | --128.33K |
Other operating expenses | -32.31%155K | -73.03%229K | -68.83%849K | --2.72M | ---- | 299.94%32.67K | -88.23%8.17K | 1,022.26%69.38K | --6.18K | ---- |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --78.73K | --0 |
Operating profit | 24.61%-579K | 29.54%-768K | 64.91%-1.09M | -363.16%-3.11M | -185.69%-670.62K | 749.19%782.65K | 38.89%-120.56K | -104.50%-197.27K | 442.31%4.38M | 807.67K |
Net non-operating interest income expense | -89.35%23K | 91.52%216K | -41.04%112.78K | 11.76%191.28K | -16.84%171.16K | 2,415.88%205.82K | -1,007.73%-8.89K | 979.0878 | ||
Non-operating interest income | ---- | ---- | -89.40%23K | 85.44%217K | -38.82%117.02K | 11.76%191.28K | -16.84%171.16K | 914.20%205.82K | 1,972.75%20.29K | --979.0878 |
Non-operating interest expense | ---- | ---- | ---- | -76.39%1K | --4.24K | --0 | ---- | ---- | --29.18K | ---- |
Net investment income | 88.89%-2K | -18K | 90.46%-998.8317 | 54.23%-10.47K | 74.75%-22.88K | -154.91%-90.63K | 3,763.87%165.07K | 4.27K | ||
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 | ||||||||||
Special income /charges | -819.35%-855K | -205.68%-93K | 88K | 0 | 0 | -319.29%-22.28K | 109.98%10.16K | -549.12%-101.82K | 477.89%22.67K | -6K |
Less:Restructuring and mergern&acquisition | 819.35%855K | --93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | 2,366.64%19.78K | -51.60%801.705 | --1.66K | ---- | --183.7917 |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 109.73%4.74K | -236.59%-48.76K | 245.73%35.7K | ---24.5K | ---- |
Less:Write off | ---- | ---- | ---88K | --0 | --0 | -105.93%-2.24K | -36.96%37.8K | 3,184.32%59.96K | -68.61%1.83K | --5.82K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.5K | ---- | ---- |
Other non-operating income /expenses | 220.00%16K | 5K | 100.42%1K | -55.67%-240.76K | 35.06%-154.66K | 70.65%-238.17K | 38.85%-811.57K | -7,738.20%-1.33M | -16.93K | |
Income before tax | -62.47%-1.42M | 10.73%-874K | 66.11%-979K | -261.31%-2.89M | -201.66%-799.59K | 492.69%786.52K | 79.88%-200.29K | -130.80%-995.47K | 309.08%3.23M | 789.99K |
Income tax | 0 | 0 | 0 | 0 | -99.91%277.0889 | 19.82%308.62K | 159.91%257.58K | -84.70%99.11K | 244.03%647.57K | 188.23K |
Net income | -70.61%-1.43M | 14.50%-837K | -106.21%-979K | 1,667.28%15.76M | 86.57%891.59K | 204.37%477.9K | 58.17%-457.87K | -142.36%-1.09M | 329.43%2.58M | 601.76K |
Net income continuous operations | -62.47%-1.42M | 10.73%-874K | 66.11%-979K | -261.18%-2.89M | -267.37%-799.87K | 204.37%477.9K | 58.17%-457.87K | -142.36%-1.09M | 329.43%2.58M | --601.76K |
Net income discontinuous operations | -121.62%-8K | --37K | ---- | 1,002.36%18.65M | --1.69M | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -75.00%4K | 633.33%16K | 85.00%-3K | -150.87%-20K | 84.13%-7.97K | 75.72%-50.23K | -149.01%-206.91K | -900.34%-83.09K | -8.31K | |
Net income attributable to the company | -67.88%-1.43M | 12.60%-853K | -106.19%-976K | 1,653.85%15.78M | 70.33%899.57K | 310.44%528.13K | 75.19%-250.97K | -139.02%-1.01M | 330.81%2.59M | 601.76K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net income attributable to common stockholders | -67.88%-1.43M | 12.60%-853K | -106.19%-976K | 1,653.85%15.78M | 70.33%899.57K | 310.44%528.13K | 75.19%-250.97K | -139.02%-1.01M | 330.81%2.59M | 601.76K |
Gross dividend payment | ||||||||||
Basic earnings per share | -67.39%-0.0616 | 11.54%-0.0368 | -105.61%-0.0416 | 1,553.18%0.7416 | 1,264.32%0.0449 | 361.58%0.0033 | 75.41%-0.0013 | -118.70%-0.0051 | 588.37%0.0273 | 0.004 |
Diluted earnings per share | -67.39%-0.0616 | 11.54%-0.0368 | -105.73%-0.0416 | 1,517.51%0.7256 | 1,264.32%0.0449 | 361.58%0.0033 | 75.41%-0.0013 | -118.70%-0.0051 | 588.37%0.0273 | 0.004 |
Dividend per share | 0 | 1.1144 | 0 | 1,050.00%0.184 | 0.016 | |||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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