(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 | -1.15%3.28M | -18.21%3.32M | 0.90%4.05M | -16.10%4.02M | -4.53%4.79M | -0.79%5.02M | -6.53%5.06M | -3.17%5.41M | -18.57%5.59M | -4.82%6.86M |
Cost of revenue | -4.35%2.73M | -4.43%2.85M | 2.97%2.98M | -4.77%2.9M | -0.56%3.04M | -2.36%3.06M | -0.67%3.13M | -7.97%3.15M | -9.89%3.43M | -19.30%3.8M |
Gross profit | 18.49%551K | -56.58%465K | -4.46%1.07M | -35.83%1.12M | -10.73%1.75M | 1.77%1.96M | -14.72%1.92M | 4.45%2.26M | -29.38%2.16M | 22.53%3.06M |
Operating expense | -4.82%1.86M | -2.20%1.95M | 26.73%2M | 7.14%1.58M | 23.95%1.47M | -61.23%1.19M | 28.53%3.06M | 144.00%2.38M | -297.19%-5.41M | 79.16%2.74M |
Selling and administrative expenses | -5.46%1.89M | -3.57%2M | -1.48%2.07M | 6.54%2.1M | -11.53%1.97M | -2.07%2.23M | -4.37%2.28M | -9.16%2.38M | -7.52%2.62M | -2.31%2.83M |
-Selling and marketing expense | -15.11%191K | -4.26%225K | -3.29%235K | -10.66%243K | -2.51%272K | 0.36%279K | -16.27%278K | -29.06%332K | -4.10%468K | 1.24%488K |
-General and administrative expense | -4.23%1.7M | -3.49%1.77M | -1.24%1.84M | 9.29%1.86M | -12.82%1.7M | -2.40%1.95M | -2.44%2M | -4.83%2.05M | -8.23%2.15M | -3.02%2.35M |
Other operating expenses | ---- | ---- | ---- | -8.25%89K | -86.14%97K | -47.76%700K | --1.34M | ---- | ---- | ---- |
Total other operating income | -34.09%29K | -40.54%44K | -87.97%74K | 2.67%615K | -65.63%599K | 212.93%1.74M | --557K | ---- | 8,821.11%8.03M | --90K |
Operating profit | 12.10%-1.31M | -60.76%-1.49M | -103.74%-925K | -263.90%-454K | -64.07%277K | 167.87%771K | -808.80%-1.14M | -101.65%-125K | 2,310.19%7.57M | -67.43%314K |
Net non-operating interest income expense | 208.57%216K | -17.65%70K | -30.89%85K | -34.22%123K | -69.24%187K | 18.98%608K | 33.42%511K | -29.98%383K | 142.04%547K | -2.16%226K |
Non-operating interest income | 139.56%218K | -18.02%91K | -25.50%111K | -23.20%149K | -68.66%194K | 1,090.38%619K | -75.93%52K | -52.32%216K | 265.32%453K | -1.59%124K |
Non-operating interest expense | -90.48%2K | -19.23%21K | 0.00%26K | 271.43%26K | -36.36%7K | 120.00%11K | -28.57%5K | 133.33%7K | --3K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -166.67%-464K | -79.38%-174K | 4.90%-97K | 2.86%-102K |
Net investment income | 83.55%-25K | -231.03%-152K | 116K | 194K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -303.49%-1.11M | 545K | |||||||
Income from associates and other participating interests | -70.38%2.04M | 522.27%6.9M | -11.07%1.11M | -14.76%1.25M | 1,406.25%1.46M | -118.30%-112K | 3,500.00%612K | 440.00%17K | -5K | |
Special income /charges | 7K | 143.42%185K | 76K | -332.81%-831K | ||||||
Less:Other special charges | ---- | ---- | ---7K | ---- | ---- | ---- | -143.42%-185K | ---76K | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income /expenses | 33.33%4K | -76.92%3K | 13K | -72.31%18K | 65K | |||||
Income before tax | -77.95%932K | 344.95%4.23M | 3.71%950K | -52.46%916K | 52.09%1.93M | 566.84%1.27M | -68.85%190K | -92.48%610K | 2,886.94%8.11M | -141.04%-291K |
Income tax | 98.26%-2K | -255.41%-115K | 163.79%74K | -131.02%-116K | 196.83%374K | -44.98%126K | -57.67%229K | -21.02%541K | 92.42%685K | -1.66%356K |
Net income | -78.49%934K | 395.66%4.34M | -15.12%876K | -33.55%1.03M | 36.11%1.55M | 723.50%1.14M | -731.03%-183K | -99.61%29K | 1,247.60%7.43M | -286.46%-647K |
Net income continuous operations | -78.49%934K | 395.66%4.34M | -15.12%876K | -33.55%1.03M | 36.11%1.55M | 3,025.64%1.14M | -156.52%-39K | -99.07%69K | 1,247.60%7.43M | -286.46%-647K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | -260.00%-144K | ---40K | ---- | ---- |
Noncontrolling interests | 19.28%-134K | -172.13%-166K | -41.86%-61K | -133.33%-43K | -28.33%129K | 25.00%180K | -44.62%144K | -0.76%260K | -2.24%262K | 14.04%268K |
Net income attributable to the company | -76.31%1.07M | 381.11%4.51M | -12.84%937K | -24.51%1.08M | 48.18%1.42M | 393.88%961K | -41.56%-327K | -103.22%-231K | 882.84%7.16M | -916.96%-915K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -76.31%1.07M | 381.11%4.51M | -12.84%937K | -24.51%1.08M | 48.18%1.42M | 393.88%961K | -41.56%-327K | -103.22%-231K | 882.84%7.16M | -916.96%-915K |
Gross dividend payment | ||||||||||
Basic earnings per share | -76.30%0.0214 | 380.32%0.0903 | -12.56%0.0188 | -24.56%0.0215 | 47.67%0.0285 | 392.42%0.0193 | -43.48%-0.0066 | -103.21%-0.0046 | 884.15%0.1435 | -931.82%-0.0183 |
Diluted earnings per share | -76.30%0.0214 | 380.32%0.0903 | -12.56%0.0188 | -24.56%0.0215 | 47.67%0.0285 | 392.42%0.0193 | -43.48%-0.0066 | -103.21%-0.0046 | 884.15%0.1435 | -931.82%-0.0183 |
Dividend per share | 66.67%0.005 | 0.00%0.003 | 0.00%0.003 | 0.00%0.003 | 0.00%0.003 | 0.00%0.003 | 0.00%0.003 | 0.00%0.003 | 0.00%0.003 | 0.00%0.003 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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