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(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 | 30.01%725.05M | 19.00%557.7M | -6.79%468.66M | 11.30%502.79M | 20.96%451.76M | 156.59M | 21.88%111.45M | 8.43%99.9M | -7.39%85.36M | 3.07%373.49M |
Cost of revenue | 27.62%525.19M | 23.66%411.52M | -6.68%332.78M | 8.70%356.59M | 21.56%328.05M | 112.55M | 24.30%82.56M | 7.14%72.11M | -8.58%61.68M | 0.61%269.85M |
Gross profit | 36.72%199.86M | 7.59%146.18M | -7.06%135.88M | 18.18%146.2M | 19.37%123.71M | 44.04M | 15.46%28.89M | 11.94%27.79M | -4.12%23.69M | 10.09%103.64M |
Operating expense | 16.99%161.5M | 19.14%138.04M | 5.91%115.87M | 16.89%109.4M | 22.12%93.59M | 34.08M | 20.51%21.78M | 8.48%21.5M | -2.25%17.95M | -14.47%76.64M |
Selling and administrative expenses | 15.20%152.8M | 19.93%132.64M | 4.66%110.6M | 17.03%105.67M | 23.99%90.3M | --31.28M | 21.58%21.4M | 8.72%21.11M | -0.35%17.95M | 1.48%72.82M |
-Selling and marketing expense | 7.98%9.34M | 128.74%8.65M | 48.49%3.78M | -43.56%2.55M | 9.73%4.51M | --1.17M | -6.42%1.12M | 28.87%1.25M | 6.18%1.08M | 7.19%4.11M |
-General and administrative expense | 15.70%143.46M | 16.08%123.99M | 3.58%106.82M | 20.21%103.13M | 24.85%85.79M | --30.11M | 23.63%20.27M | 7.66%19.86M | -0.74%16.87M | 1.15%68.71M |
Other operating expenses | 61.10%8.71M | 2.56%5.4M | 41.22%5.27M | 13.23%3.73M | -13.68%3.3M | --2.8M | -19.12%385K | -2.94%396K | ---- | -78.61%3.82M |
Operating profit | 371.22%38.36M | -59.32%8.14M | -45.61%20.01M | 22.17%36.8M | 11.57%30.12M | 9.96M | 2.32%7.11M | 25.66%6.28M | -9.52%5.73M | 495.76%26.99M |
Net non-operating interest income expense | -81.42%-10.29M | -93.98%-5.67M | -14.85%-2.92M | -38.37%-2.55M | -230.34%-1.84M | -795K | -229.29%-461K | -28.43%-262K | -143.28%-326K | -74.61%-557K |
Non-operating interest income | 62.78%363K | -7.08%223K | -23.08%240K | 4.00%312K | 7.91%300K | --118K | -13.70%63K | -12.86%61K | -4.41%65K | -45.49%278K |
Non-operating interest expense | 80.71%10.65M | 86.31%5.9M | 10.71%3.16M | 33.55%2.86M | 156.29%2.14M | --913K | 146.01%524K | 17.88%323K | 93.56%391K | 0.72%835K |
Net investment income | 271.72%368K | -89.59%99K | -41.15%951K | 71.37%1.62M | -22.13%943K | 337K | -94.55%-214K | -57.76%1.21M | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -55.29%190K | 44.07%425K | 132.24%295K | -915K | ||||||
Income from associates and other participating interests | 20.69%-23K | -270.59%-29K | -85.22%17K | 115K | 0 | |||||
Special income /charges | -98.40%70K | 2,039.51%4.39M | 205K | 0 | ||||||
Less:Other special charges | 98.40%-70K | -2,039.51%-4.39M | ---205K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -7.17%880K | -11.98%948K | 41.90%1.08M | -1.94%759K | 229.36%774K | 408K | 1,640.00%87K | -155.68%-98K | -12.65%1.31M | -51.45%235K |
Income before tax | 256.19%29.56M | -57.73%8.3M | -45.20%19.63M | 19.43%35.82M | 7.57%30M | 9.91M | -2.71%6.53M | 19.13%5.92M | -12.78%6.71M | 174.50%27.88M |
Income tax | 103.24%7.09M | -23.80%3.49M | -41.46%4.58M | 28.14%7.82M | -8.28%6.11M | 1.81M | 4.83%1.5M | 103.98%1.64M | -46.26%1.16M | -29.71%6.66M |
Net income | 367.22%22.46M | -68.06%4.81M | -46.24%15.05M | 18.35%28M | 21.70%23.66M | 7.87M | -4.76%5.03M | 2.74%4.28M | 0.23%5.56M | 141.46%19.44M |
Net income continuous operations | 367.22%22.46M | -68.06%4.81M | -46.24%15.05M | 17.21%28M | 12.55%23.89M | --8.1M | -4.76%5.03M | 2.74%4.28M | 0.23%5.56M | 145.26%21.23M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | 87.11%-230K | ---- | ---- | ---- | ---- | ---1.79M |
Noncontrolling interests | -261.54%-63K | -20.41%39K | 1,325.00%49K | 98.99%-4K | 40.51%-395K | -355K | -20.00%-6K | -35.06%-208K | -8.75%-174K | 61.99%-664K |
Net income attributable to the company | 372.36%22.53M | -68.21%4.77M | -46.43%15M | 16.42%28M | 19.64%24.05M | 8.23M | -4.73%5.03M | 3.89%4.49M | 0.47%5.73M | 144.53%20.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 372.36%22.53M | -68.21%4.77M | -46.43%15M | 16.42%28M | 19.64%24.05M | 8.23M | -4.73%5.03M | 3.89%4.49M | 0.47%5.73M | 144.53%20.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | 311.24%0.0366 | -68.44%0.0089 | -48.26%0.0282 | 16.07%0.0545 | 20.66%0.047 | 0.0158 | 15.30%0.0112 | 4.76%0.0087 | 1.80%0.0112 | 144.80%0.0389 |
Diluted earnings per share | 311.24%0.0366 | -68.21%0.0089 | -48.06%0.028 | 16.53%0.0539 | 19.79%0.0463 | 0.0156 | 14.43%0.011 | 3.57%0.0086 | 0.00%0.011 | 144.46%0.0386 |
Dividend per share | 0.73%0.0275 | 0.00%0.0273 | 0.00%0.0273 | 0.00%0.0273 | 22.22%0.0273 | 0 | 0.00%0.0124 | 49.99%0.0149 | 0 | -18.18%0.0223 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |