(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 | -5.75%82.2M | 58.01%87.22M | 57.06%55.2M | 33.18%35.15M | -34.43%26.39M | 5.18M | -23.58%10.86M | -32.76%5.73M | -65.39%4.62M | 6.68%40.25M |
Cost of revenue | 1.63%69.27M | 48.55%68.16M | 63.03%45.88M | 36.77%28.14M | -38.10%20.58M | 1.93M | -31.58%8.58M | -26.86%5.29M | -58.54%4.77M | -0.74%33.24M |
Gross profit | -32.16%12.93M | 104.58%19.07M | 33.07%9.32M | 20.47%7M | -16.97%5.81M | 3.24M | 36.34%2.28M | -65.94%438K | -108.13%-150K | 65.43%7M |
Operating expense | -27.34%8.51M | 25.57%11.71M | -56.15%9.32M | 141.33%21.26M | 0.97%8.81M | -1.33M | -21.30%3.18M | 41.09%3.78M | -2.54%3.19M | -61.96%8.73M |
Staff costs | ---- | ---- | --5.64M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -4.29%7.14M | 352.67%7.46M | -75.12%1.65M | 14.36%6.63M | -8.56%5.79M | ---1.46M | 1.41%2.81M | -10.48%2.42M | 21.46%2.03M | -33.02%6.34M |
-Selling and marketing expense | 62.56%673K | -29.59%414K | 16.90%588K | 43.71%503K | -7.89%350K | ---458K | 101.84%438K | -51.03%190K | -0.55%180K | -50.65%380K |
-General and administrative expense | -8.22%6.47M | 564.72%7.05M | -82.69%1.06M | 12.47%6.12M | -8.60%5.44M | ---999K | -7.14%2.37M | -3.67%2.23M | 24.14%1.85M | -31.46%5.96M |
Depreciation and amortization | ---- | ---- | --1.61M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | ---- | ---- | --1.25M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Amortization | ---- | ---- | --365K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | --353K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -31.69%4.57M | 47.91%6.69M | -77.00%4.53M | 283.13%19.67M | -15.66%5.13M | --752K | -57.83%864K | 142.06%1.95M | -23.11%1.57M | -60.92%6.09M |
Total other operating income | 31.06%3.21M | -45.02%2.45M | -11.58%4.45M | 137.79%5.03M | -42.74%2.12M | --626K | -36.71%493K | -28.67%592K | -6.88%406K | 76.38%3.7M |
Operating profit | -39.82%4.43M | 245,400.00%7.36M | 99.98%-3K | -375.74%-14.26M | -73.84%-3M | 4.58M | 62.10%-896K | -140.04%-3.34M | -134.01%-3.34M | 90.78%-1.72M |
Net non-operating interest income expense | -59.51%-1.1M | 35.00%-689K | 8.07%-1.06M | 5.72%-1.15M | -121.16%-1.22M | -52K | -219.65%-553K | -161.88%-419K | -332.61%-199K | -124.80%-553K |
Non-operating interest expense | 59.51%1.1M | -35.00%689K | -8.07%1.06M | -5.72%1.15M | 121.16%1.22M | --52K | 219.65%553K | 161.88%419K | 332.61%199K | 124.80%553K |
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 | -33.23%-830K | -3,178.95%-623K | -102.30%-19K | 693.53%825K | 564K | 164.04%187K | -60.42%76K | 81.82%-2K | 70.36%-139K | |
Special income /charges | 139.13%36K | 95.25%-92K | 60.19%-1.94M | -37.77%-4.87M | -731.06%-3.53M | 46.27%-425K | ||||
Less:Write off | -139.13%-36K | -95.25%92K | -60.19%1.94M | 37.77%4.87M | 731.06%3.53M | ---- | ---- | ---- | ---- | -46.27%425K |
Other non-operating income /expenses | ||||||||||
Income before tax | -41.44%3.37M | 258.65%5.75M | 82.15%-3.62M | -193.00%-20.3M | -143.82%-6.93M | 1.56M | 55.39%-1.26M | -170.93%-3.68M | -138.57%-3.54M | 85.94%-2.84M |
Income tax | 429.82%604K | 353.33%114K | 96.18%-45K | -2,775.61%-1.18M | 35.94%-41K | -22K | -209.09%-12K | 1,100.00%20K | -440.00%-27K | -433.33%-64K |
Net income | -50.98%2.76M | 195.43%5.63M | 72.76%-5.9M | 14.64%-21.67M | -70.18%-25.39M | -16.93M | 55.99%-1.25M | -172.81%-3.7M | -154.97%-3.51M | 25.59%-14.92M |
Net income continuous operations | -50.98%2.76M | 257.46%5.63M | 81.28%-3.58M | -177.62%-19.12M | -147.97%-6.89M | --1.58M | 55.99%-1.25M | -172.81%-3.7M | -137.55%-3.51M | 86.25%-2.78M |
Net income discontinuous operations | ---- | ---- | 9.00%-2.33M | 86.19%-2.56M | -52.39%-18.51M | ---18.51M | --0 | --0 | --0 | -8,249.66%-12.14M |
Noncontrolling interests | -53.81%267K | 118.31%578K | -31.28%-3.16M | 17.30%-2.4M | 22.50%-2.91M | -1.09M | 74.22%-289K | -36.69%-827K | -220.09%-701K | -105.53%-3.75M |
Net income attributable to the company | -50.65%2.5M | 283.99%5.06M | 85.74%-2.75M | 14.30%-19.27M | -101.31%-22.48M | -15.84M | 44.10%-961K | -282.31%-2.88M | -142.66%-2.81M | 38.72%-11.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -50.65%2.5M | 283.99%5.06M | 85.74%-2.75M | 14.30%-19.27M | -101.31%-22.48M | -15.84M | 44.10%-961K | -282.31%-2.88M | -142.66%-2.81M | 38.72%-11.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.00%0.004 | 300.00%0.008 | 85.77%-0.004 | 14.33%-0.0281 | -101.23%-0.0328 | -0.0231 | 44.00%-0.0014 | -281.82%-0.0042 | -127.78%-0.0041 | 38.72%-0.0163 |
Diluted earnings per share | -50.00%0.004 | 300.00%0.008 | 85.77%-0.004 | 14.33%-0.0281 | -101.23%-0.0328 | -0.0231 | 44.00%-0.0014 | -290.91%-0.0043 | -133.33%-0.0042 | 38.72%-0.0163 |
Dividend per share | 0.0035 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | -20.00%0.002 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data