(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 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.94%288.7M | 3.55%280.45M | -17.82%270.84M | 2.94%329.57M | -1.07%82.96M | 1.03%83.32M | 8.01%82.36M | 4.31%80.93M | -0.52%320.17M | -5.73%83.86M |
Cost of revenue | 4.70%230.46M | 5.58%220.11M | -19.30%208.48M | 3.81%258.34M | -0.03%64.42M | 0.42%65.42M | 8.76%64.4M | 6.73%64.1M | -1.58%248.86M | -7.47%64.44M |
Gross profit | -3.48%58.24M | -3.25%60.34M | -12.46%62.36M | -0.11%71.24M | -4.53%18.54M | 3.34%17.9M | 5.41%17.96M | -3.98%16.84M | 3.37%71.31M | 0.55%19.42M |
Operating expense | 5.66%38.94M | 21.88%36.85M | -29.71%30.23M | 66.29%43.01M | 146.90%4.66M | 7.09%12.89M | 8.36%13.07M | 5.78%12.25M | -7.14%25.87M | -58.21%-9.94M |
Staff costs | -3.73%21.09M | 3.44%21.9M | -12.84%21.17M | 3.68%24.29M | -6.94%6.02M | 4.32%6.09M | 13.61%6.43M | 5.30%5.76M | -5.16%23.43M | -4.08%6.47M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | 29.04%822K | 8.09%909K | 22.37%1M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | 29.04%822K | 8.09%909K | 22.37%1M | ---- | ---- |
Depreciation and amortization | 2.39%17.33M | 31.47%16.93M | -23.29%12.87M | 506.32%16.78M | 2,324.36%15.13M | -16.04%539K | -24.76%538K | -26.56%578K | -19.30%2.77M | -25.36%624K |
-Depreciation | 2.39%17.33M | 31.47%16.93M | -23.29%12.87M | 506.32%16.78M | 2,324.36%15.13M | -16.04%539K | -24.76%538K | -26.56%578K | -19.30%2.77M | -25.36%624K |
Rent and land expenses | 15.07%771K | 5.35%670K | -66.38%636K | --1.89M | 9.40%-11.3M | 8.28%4.63M | -0.66%4.19M | 9.86%4.38M | --0 | ---12.48M |
Other operating expenses | -116.82%-37K | 479.31%220K | -231.82%-58K | 207.32%44K | -24.63%-2.45M | 25.38%815K | 59.43%1.01M | 2.33%528K | -213.89%-41K | ---1.97M |
Total other operating income | -92.51%215K | -34.64%2.87M | --4.39M | --0 | ---- | ---- | ---- | ---- | -7.89%292K | ---- |
Operating profit | -17.81%19.3M | -26.89%23.49M | 13.83%32.13M | -37.90%28.22M | -52.73%13.88M | -5.20%5.01M | -1.75%4.89M | -22.93%4.59M | 10.48%45.45M | 14.70%29.35M |
Net non-operating interest income expense | 685.79%1.11M | -122.09%-190K | -32.39%860K | 58.60%1.27M | 35.11%304K | 41.18%360K | 82.69%285K | 94.58%323K | 55.13%802K | 136.84%225K |
Non-operating interest income | 200.97%1.86M | -28.26%617K | -32.39%860K | 58.60%1.27M | 35.11%304K | 41.18%360K | 82.69%285K | 94.58%323K | 55.13%802K | 136.84%225K |
Non-operating interest expense | -7.81%744K | --807K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 64.29%-15K | -180.00%-42K | -162.50%-15K | -11.11%24K | 110.34%61K | -106.25%-99K | -130.43%-7K | 3.85%27K | 29K | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -395.81%-2.4M | 8,922.22%812K | 169.23%9K | -1,200.00%-13K | -13K | 0 | 99.19%-1K | 0 | ||
Income from associates and other participating interests | ||||||||||
Special income /charges | -321.84%-193K | 121.27%87K | -8.49%-409K | -20.83%-377K | -25.93%-374K | -200.00%-3K | 0 | 23.53%-312K | -297K | |
Less:Other special charges | 183.91%73K | -363.64%-87K | 1,000.00%33K | --3K | --0 | --3K | ---- | ---- | ---- | ---- |
Less:Write off | --120K | --0 | 0.53%376K | 19.87%374K | 25.93%374K | --0 | --0 | ---- | -3.41%312K | --297K |
Other non-operating income /expenses | -81.33%-5.51M | 46.98%-3.04M | 27.17%-5.73M | 63.93%-7.87M | 63.55%-8.09M | -47.83%12K | -32.98%63K | -54.76%76K | 2.34%-21.81M | -18.66%-22.2M |
Income before tax | -41.76%12.3M | -21.33%21.12M | 26.24%26.84M | -11.98%21.26M | -19.03%5.76M | -4.22%5.28M | -0.10%5.23M | -20.68%4.99M | 28.38%24.16M | 9.88%7.12M |
Income tax | -13.34%2.88M | -6.08%3.32M | -0.67%3.54M | -21.84%3.56M | -47.04%688K | -3.00%970K | -14.98%1.03M | -16.52%869K | 67.46%4.56M | 127.10%1.3M |
Net income | -47.06%9.42M | -23.65%17.8M | 31.65%23.31M | -9.68%17.7M | -12.77%5.07M | -4.50%4.31M | 4.40%4.2M | -21.51%4.12M | 21.77%19.6M | -1.47%5.82M |
Net income continuous operations | -47.06%9.42M | -23.65%17.8M | 31.65%23.31M | -9.68%17.7M | -12.77%5.07M | -4.50%4.31M | 4.40%4.2M | -21.51%4.12M | 21.77%19.6M | -1.47%5.82M |
Noncontrolling interests | -1,912.00%-453K | -69.14%25K | 1.25%81K | -45.95%80K | -94.05%5K | 25.00%15K | 27.78%23K | 8.82%37K | 33.33%148K | 52.73%84K |
Net income attributable to the company | -44.44%9.87M | -23.49%17.77M | 31.79%23.23M | -9.41%17.62M | -11.58%5.07M | -4.57%4.3M | 4.30%4.17M | -21.71%4.08M | 21.69%19.45M | -1.98%5.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.44%9.87M | -23.49%17.77M | 31.79%23.23M | -9.41%17.62M | -11.58%5.07M | -4.57%4.3M | 4.30%4.17M | -21.71%4.08M | 21.69%19.45M | -1.98%5.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.90%0.0246 | -25.56%0.0501 | 31.70%0.0673 | -9.40%0.0511 | -11.98%0.0147 | -4.58%0.0125 | 4.31%0.0121 | -21.85%0.0118 | 21.81%0.0564 | -1.18%0.0167 |
Diluted earnings per share | -50.90%0.0246 | -25.56%0.0501 | 31.70%0.0673 | -9.40%0.0511 | -11.98%0.0147 | -4.58%0.0125 | 4.31%0.0121 | -21.85%0.0118 | 21.81%0.0564 | -1.18%0.0167 |
Dividend per share | 3.70%0.028 | 80.00%0.027 | -25.00%0.015 | -39.39%0.02 | 0 | 0 | -9.09%0.02 | 0 | 22.22%0.033 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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