(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 | -38.57%15.9M | 53.70%25.88M | -17.46%16.84M | 81.32%20.4M | 7.75%11.25M | -25.98%10.44M | -15.48%14.1M | -0.99%16.68M | 18.09%16.85M | 14.27M |
Cost of revenue | -41.36%11.41M | 50.31%19.46M | -19.51%12.95M | 93.19%16.08M | 16.71%8.33M | -26.31%7.13M | -3.49%9.68M | -1.25%10.03M | 9.09%10.16M | 9.31M |
Gross profit | -30.13%4.49M | 65.01%6.42M | -9.79%3.89M | 47.52%4.31M | -11.58%2.92M | -25.24%3.31M | -33.54%4.42M | -0.60%6.65M | 34.99%6.69M | 4.96M |
Operating expense | 1.81%4.49M | 1.89%4.41M | 5.07%4.33M | -15.73%4.12M | -15.21%4.89M | -13.85%5.77M | -1.99%6.69M | 16.33%6.83M | 75.20%5.87M | 3.35M |
Selling and administrative expenses | 6.77%4.43M | -5.04%4.15M | -5.13%4.37M | -11.07%4.6M | 1.61%5.18M | -22.92%5.1M | -3.95%6.61M | --6.88M | ---- | ---- |
-General and administrative expense | 6.77%4.43M | -5.04%4.15M | -5.13%4.37M | -11.07%4.6M | 1.61%5.18M | -22.92%5.1M | -3.95%6.61M | --6.88M | ---- | ---- |
Other operating expenses | -58.71%128K | 4,328.57%310K | -73.08%7K | 165.00%26K | -105.88%-40K | 709.52%680K | 366.67%84K | -99.69%18K | 74.55%5.89M | --3.38M |
Total other operating income | 41.30%65K | 2.22%46K | -91.16%45K | 106.07%509K | 2,987.50%247K | --8K | ---- | 250.00%70K | -16.67%20K | --24K |
Operating profit | -100.35%-7K | 556.14%2.01M | -330.37%-440K | 109.71%191K | 20.07%-1.97M | -8.32%-2.46M | -1,190.91%-2.27M | -121.39%-176K | -48.82%823K | 1.61M |
Net non-operating interest income expense | 11.85%-290K | -47.53%-329K | -17.99%-223K | -53.66%-189K | -5.13%-123K | -28.57%-117K | -7.06%-91K | -2.41%-85K | -45.61%-83K | -57K |
Non-operating interest income | 8.70%25K | -34.29%23K | -14.63%35K | -22.64%41K | -18.46%53K | 983.33%65K | -45.45%6K | 175.00%11K | 33.33%4K | --3K |
Non-operating interest expense | -10.51%315K | 36.43%352K | 12.17%258K | 30.68%230K | -3.30%176K | 87.63%182K | 1.04%97K | 10.34%96K | 45.00%87K | --60K |
Net investment income | -1.52%130K | -20.96%132K | 16.78%167K | 26.55%143K | 113K | 337.04%118K | 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 | 59K | 0 | 9K | 0 | -85.71%1K | 7K | 0 | 746.81%398K | 47K | |
Less:Other special charges | ---59K | ---- | ---9K | ---- | 85.71%-1K | ---7K | ---- | ---- | -746.81%-398K | ---47K |
Other non-operating income /expenses | 466.67%17K | -93.48%3K | 283.33%46K | -61.29%12K | 29.17%31K | -95.34%24K | 515K | 500.00%12K | 2K | |
Income before tax | -105.02%-91K | 511.11%1.81M | -380.89%-441K | 108.07%157K | 23.64%-1.95M | -37.82%-2.55M | -539.45%-1.85M | -122.79%-289K | -22.07%1.27M | 1.63M |
Income tax | 154.39%62K | -148.72%-114K | -14.91%234K | 192.28%275K | -272.50%-298K | -80K | 0 | 15.24%552K | 83.52%479K | 261K |
Net income | -107.94%-153K | 385.48%1.93M | -472.03%-675K | 92.84%-118K | 33.24%-1.65M | -33.50%-2.47M | -119.74%-1.85M | -206.59%-841K | -42.24%789K | 1.37M |
Net income continuous operations | -107.94%-153K | 385.48%1.93M | -472.03%-675K | 92.84%-118K | 33.24%-1.65M | -33.50%-2.47M | -119.74%-1.85M | -206.59%-841K | -42.24%789K | --1.37M |
Noncontrolling interests | -218.01%-367K | 11.87%311K | -43.15%278K | 489K | 0 | |||||
Net income attributable to the company | -86.76%214K | 269.57%1.62M | -57.00%-953K | 63.15%-607K | 33.24%-1.65M | -33.50%-2.47M | -119.74%-1.85M | -206.59%-841K | -42.24%789K | 1.37M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -86.76%214K | 269.57%1.62M | -57.00%-953K | 63.15%-607K | 33.24%-1.65M | -33.50%-2.47M | -119.74%-1.85M | -206.59%-841K | -42.24%789K | 1.37M |
Gross dividend payment | ||||||||||
Basic earnings per share | -86.67%0.002 | 270.45%0.015 | -57.14%-0.0088 | 63.40%-0.0056 | 33.19%-0.0153 | -33.14%-0.0229 | -117.72%-0.0172 | -136.24%-0.0079 | -42.18%0.0218 | 0.0377 |
Diluted earnings per share | -86.67%0.002 | 270.45%0.015 | -57.14%-0.0088 | 63.40%-0.0056 | 33.19%-0.0153 | -33.14%-0.0229 | -117.72%-0.0172 | -136.24%-0.0079 | -42.18%0.0218 | 0.0377 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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