(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 | 3.13%65.08M | 4.94%63.1M | 6.63%60.13M | -20.51%56.39M | 5.44%70.94M | 3.10%67.28M | 28.19%65.26M | 13.65%50.91M | 14.82%44.79M | 8.96%39.01M |
Cost of revenue | 5.11%52.37M | 6.68%49.82M | 7.31%46.7M | -19.24%43.52M | 7.77%53.88M | 7.75%50M | 24.22%46.4M | 13.48%37.35M | 9.25%32.92M | 12.86%30.13M |
Gross profit | -4.28%12.71M | -1.11%13.28M | 4.33%13.43M | -24.55%12.87M | -1.28%17.06M | -8.35%17.28M | 39.11%18.86M | 14.14%13.56M | 33.74%11.88M | -2.47%8.88M |
Operating expense | -3.57%17.63M | 2.74%18.28M | 112.68%17.79M | -50.05%8.37M | 5.39%16.75M | 2.43%15.89M | 51.70%15.51M | 36.31%10.23M | 23.14%7.5M | -0.59%6.09M |
Selling and administrative expenses | -11.05%18.36M | -0.48%20.65M | 17.16%20.75M | 0.14%17.71M | 1.82%17.68M | 4.16%17.37M | --16.67M | ---- | 18.93%8.92M | 6.67%7.5M |
-General and administrative expense | -11.05%18.36M | -0.48%20.65M | 17.16%20.75M | 0.14%17.71M | 1.82%17.68M | 4.16%17.37M | --16.67M | ---- | 18.93%8.92M | 6.67%7.5M |
Other operating expenses | ---- | ---- | ---- | ---- | 95.65%-2K | ---46K | ---- | -3,091.67%-383K | 92.90%-12K | ---169K |
Total other operating income | -68.83%738K | -19.86%2.37M | -68.37%2.96M | 901.39%9.34M | -34.76%933K | 23.28%1.43M | 110.93%1.16M | -857.86%-10.61M | 13.45%1.4M | 37.42%1.23M |
Operating profit | 1.68%-4.91M | -14.59%-5M | -196.72%-4.36M | 1,340.26%4.51M | -77.51%313K | -58.36%1.39M | 0.45%3.34M | -23.90%3.33M | 56.91%4.37M | -6.35%2.79M |
Net non-operating interest income expense | 128.28%226K | 400.00%99K | -131.43%-33K | -50.70%105K | 787.10%213K | 63.95%-31K | 6.52%-86K | 4.17%-92K | -37.14%-96K | 0.00%-70K |
Non-operating interest income | 71.57%338K | 137.35%197K | -66.12%83K | -30.79%245K | 742.86%354K | 180.00%42K | 7.14%15K | -26.32%14K | -20.83%19K | -38.46%24K |
Non-operating interest expense | 14.29%112K | -15.52%98K | -17.14%116K | -0.71%140K | 93.15%141K | -27.72%73K | -4.72%101K | -7.83%106K | 22.34%115K | -13.76%94K |
Net investment income | -10.46%137K | 188.68%153K | 211.76%53K | 466.67%17K | 3K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 508.33%73K | 12K | ||||||||
Income from associates and other participating interests | 1,293.33%209K | 108.33%15K | -83.67%-180K | 0.00%-98K | -228.95%-98K | 76K | 0 | |||
Special income /charges | 165.71%93K | -86.84%35K | -26.72%266K | 441.79%363K | 219.05%67K | 0.00%21K | 250.00%21K | -98.91%6K | 551K | 0 |
Less:Restructuring and mergern&acquisition | ---- | ---- | 24.62%-245K | ---325K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -165.71%-93K | -66.67%-35K | 44.74%-21K | 43.28%-38K | -219.05%-67K | 0.00%-21K | -250.00%-21K | 98.91%-6K | ---551K | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
Other non-operating income /expenses | 19.23%31K | -52.73%26K | 25.00%55K | -31.25%44K | 10.34%64K | -40.21%58K | 67.24%97K | 65.71%58K | -7.89%35K | 442.86%38K |
Income before tax | 9.68%-4.22M | -13.14%-4.67M | -183.34%-4.13M | 780.96%4.95M | -62.93%562K | -55.08%1.52M | 2.27%3.38M | -32.14%3.3M | 76.52%4.86M | -5.42%2.76M |
Income tax | -120.00%-1K | 135.71%5K | 61.11%-14K | -128.80%-36K | 3.31%125K | -53.82%121K | -48.02%262K | 9.80%504K | 123.90%459K | -36.73%205K |
Net income | 9.80%-4.22M | -13.64%-4.67M | -182.45%-4.11M | 1,041.19%4.99M | -68.67%437K | -55.19%1.4M | 11.34%3.11M | -36.51%2.8M | 72.71%4.4M | -1.51%2.55M |
Net income continuous operations | 9.80%-4.22M | -13.64%-4.67M | -182.45%-4.11M | 1,041.19%4.99M | -68.67%437K | -55.19%1.4M | 11.34%3.11M | -36.51%2.8M | 72.71%4.4M | -1.51%2.55M |
Noncontrolling interests | -11.51%-281K | -276.12%-252K | -114.50%-67K | 1,458.82%462K | -157.63%-34K | 3.51%59K | -52.89%57K | 245.71%121K | 35K | 0 |
Net income attributable to the company | 11.02%-3.93M | -9.30%-4.42M | -189.39%-4.05M | 860.72%4.53M | -64.75%471K | -56.28%1.34M | 14.24%3.06M | -38.77%2.68M | 71.33%4.37M | -1.51%2.55M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.02%-3.93M | -9.30%-4.42M | -189.39%-4.05M | 860.72%4.53M | -64.75%471K | -56.28%1.34M | 14.24%3.06M | -38.77%2.68M | 71.33%4.37M | -1.51%2.55M |
Gross dividend payment | ||||||||||
Basic earnings per share | 10.80%-0.0157 | -9.32%-0.0176 | -189.44%-0.0161 | 847.37%0.018 | -70.31%0.0019 | -62.13%0.0064 | 11.03%0.0169 | -38.89%0.0152 | 28.64%0.0249 | -1.51%0.0194 |
Diluted earnings per share | 10.80%-0.0157 | -9.32%-0.0176 | -189.44%-0.0161 | 847.37%0.018 | -70.31%0.0019 | -62.13%0.0064 | 11.03%0.0169 | -38.89%0.0152 | 28.64%0.0249 | -1.51%0.0194 |
Dividend per share | 0 | 0 | 33.90%0.0079 | 293.33%0.0059 | -74.58%0.0015 | -35.11%0.0059 | 162.88%0.0091 | 0.0035 | ||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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