(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 22.70%59.68M | 30.50%48.64M | 9.89%37.27M | -12.37%33.92M | -6.13%38.7M | 9.11M | -3.47%9.69M | -14.23%9.69M | -1.63%10.21M | -0.83%41.23M |
Cost of revenue | 22.12%53.4M | 32.36%43.73M | 16.71%33.04M | -14.04%28.3M | -2.07%32.93M | 7.96M | -0.71%8.07M | -7.68%8.51M | -0.65%8.39M | -3.02%33.62M |
Gross profit | 27.81%6.28M | 16.01%4.91M | -24.55%4.23M | -2.86%5.61M | -24.06%5.78M | 1.15M | -15.18%1.62M | -43.19%1.18M | -5.88%1.82M | 10.18%7.61M |
Operating expense | 44.08%5.62M | 98.88%3.9M | 129.63%1.96M | -84.16%854K | -0.19%5.39M | 1.59M | 2.71%1.21M | -4.00%1.34M | 3.32%1.25M | -31.35%5.4M |
Selling and administrative expenses | 35.16%8.45M | 8.15%6.25M | -0.09%5.78M | -14.34%5.78M | -1.23%6.75M | --1.67M | 7.68%1.75M | -1.09%1.73M | -1.60%1.6M | -28.33%6.83M |
-Selling and marketing expense | 15.34%1.79M | 14.89%1.55M | 4.73%1.35M | -20.58%1.29M | -11.21%1.62M | --372K | -23.14%362K | 8.79%421K | -1.27%468K | -35.29%1.83M |
-General and administrative expense | 41.71%6.66M | 6.10%4.7M | -1.47%4.43M | -12.37%4.49M | 2.42%5.13M | --1.3M | 20.24%1.39M | -3.89%1.31M | -1.74%1.13M | -25.41%5.01M |
Total other operating income | 20.36%2.83M | -38.47%2.35M | -22.56%3.82M | 262.35%4.93M | -5.16%1.36M | --82K | 20.90%538K | 10.51%389K | -15.83%351K | -14.13%1.43M |
Operating profit | -34.88%659K | -55.48%1.01M | -52.23%2.27M | 1,129.46%4.76M | -82.46%387K | -438K | -44.23%406K | -123.21%-159K | -21.04%578K | 329.42%2.21M |
Net non-operating interest income expense | 760.00%215K | 139.68%25K | -110.00%-63K | 71.15%-30K | 46.67%-104K | 145K | 15.38%-66K | -25.00%-90K | -45.31%-93K | 6.25%-195K |
Non-operating interest income | 192.45%310K | 32.50%106K | -52.66%80K | -22.48%169K | 118.00%218K | ---- | ---- | ---- | ---- | 61.29%100K |
Non-operating interest expense | 17.28%95K | -43.36%81K | -28.14%143K | -38.20%199K | 9.15%322K | --73K | -15.38%66K | 25.00%90K | 45.31%93K | 9.26%295K |
Net investment income | ||||||||||
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 | -13.54%364K | -5.61%421K | 149.39%446K | 81.56%-903K | -2,288.29%-4.9M | -4.94M | -94.55%3K | -34.48%19K | -5.00%19K | -155.41%-205K |
Special income /charges | 700.00%16K | -97.75%2K | 109.26%89K | -4,468.18%-961K | -48.84%22K | 102.95%43K | ||||
Less:Other special charges | -700.00%-16K | 94.87%-2K | ---39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | -51.52%-50K | -50.00%-33K | 48.84%-22K | ---- | ---- | ---- | ---- | -139.09%-43K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --994K | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -78.85%11K | -46.39%52K | 1.04%97K | -19.33%96K | 21.43%119K | 96.00%98K | ||||
Income before tax | -16.34%1.27M | -46.80%1.51M | -3.99%2.84M | 166.19%2.96M | -329.57%-4.47M | -5.09M | -51.35%343K | -135.83%-230K | -26.74%504K | 188.18%1.95M |
Income tax | 2.69%229K | -44.39%223K | 2,773.33%401K | 0.00%-15K | -117.44%-15K | -154K | -53.98%81K | 0 | -52.85%58K | 131.39%86K |
Net income | -19.63%1.04M | -47.19%1.29M | -17.95%2.44M | 166.75%2.98M | -339.37%-4.46M | -4.94M | -50.47%262K | -139.45%-230K | -21.06%446K | 196.23%1.86M |
Net income continuous operations | -19.63%1.04M | -47.19%1.29M | -17.95%2.44M | 166.75%2.98M | -339.37%-4.46M | ---4.94M | -50.47%262K | -139.45%-230K | -21.06%446K | 196.23%1.86M |
Noncontrolling interests | -9K | 0 | 0.00%-4K | 0 | -500.00%-4K | 116.67%1K | -1K | 97.39%-4K | ||
Net income attributable to the company | -18.93%1.05M | -47.19%1.29M | -17.95%2.44M | 166.81%2.98M | -338.64%-4.45M | -4.94M | -49.62%266K | -139.22%-231K | -20.74%447K | 204.71%1.87M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.93%1.05M | -47.19%1.29M | -17.95%2.44M | 166.81%2.98M | -338.64%-4.45M | -4.94M | -49.62%266K | -139.22%-231K | -20.74%447K | 204.71%1.87M |
Gross dividend payment | ||||||||||
Basic earnings per share | -18.75%0.0026 | -47.54%0.0032 | -17.57%0.0061 | 166.67%0.0074 | -336.17%-0.0111 | -0.0123 | -46.15%0.0007 | -140.00%-0.0006 | -21.43%0.0011 | 204.44%0.0047 |
Diluted earnings per share | -18.75%0.0026 | -47.54%0.0032 | -17.57%0.0061 | 166.67%0.0074 | -336.17%-0.0111 | -0.0123 | -46.15%0.0007 | -140.00%-0.0006 | -21.43%0.0011 | 204.44%0.0047 |
Dividend per share | -37.50%0.0025 | 0.00%0.004 | 0.004 | 0 | 0.003 | 0 | 0 | 0.003 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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