(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 46.81%344.28M | 67.06%234.5M | 52.46%140.37M | 889.45%92.07M | 2,790.80%56.91M | 650.66%27.06M | 130.91%7.05M | 20.20%900.64K | 122.88%9.31M | 37.16%1.97M |
Cost of revenue | 47.50%318.8M | 66.07%216.13M | 57.30%130.14M | 980.98%82.74M | 3,145.75%51.81M | 659.00%23.81M | 175.85%6.52M | -23.87%466.35K | 112.08%7.65M | -35.87%1.6M |
Gross profit | 38.68%25.48M | 79.66%18.37M | 9.60%10.23M | 465.11%9.33M | 1,270.07%5.1M | 594.79%3.25M | -23.52%526.04K | 217.64%434.3K | 191.73%1.65M | 135.36%372.58K |
Operating expense | 23.02%20.25M | 101.62%16.46M | 52.15%8.16M | -31.97%5.37M | -27.69%2.16M | -29.18%1.45M | -50.73%1.12M | -42.53%611.78K | 90.42%7.89M | 108.57%2.98M |
Staff costs | 54.98%9.32M | 68.09%6.01M | 46.14%3.58M | -15.85%2.45M | ---- | ---- | ---- | ---- | 76.46%2.91M | ---- |
Selling and administrative expenses | 133.03%5.73M | 26.57%2.46M | 147.39%1.94M | -59.72%785K | ---- | ---- | ---- | ---- | 43.21%1.95M | ---- |
-Selling and marketing expense | 133.03%5.73M | 128.01%2.46M | 638.36%1.08M | 8.15%146K | ---- | ---- | ---- | ---- | -27.00%135K | ---- |
-General and administrative expense | ---- | ---- | 35.21%864K | -64.77%639K | ---- | ---- | ---- | ---- | 54.26%1.81M | ---- |
Depreciation and amortization | 26.87%5.05M | 53.75%3.98M | 7.79%2.59M | -2.32%2.4M | -65.37%61.14K | -26.92%781.89K | -19.48%763.81K | 171.30%778.05K | 1.26%2.46M | -89.02%176.55K |
-Depreciation | 26.87%5.05M | 53.75%3.98M | 7.79%2.59M | -2.32%2.4M | -65.37%61.14K | -26.92%781.89K | -19.48%763.81K | 171.30%778.05K | 1.26%2.46M | -89.02%176.55K |
Rent and land expenses | ---- | ---- | ---- | -84.31%32K | ---- | ---- | ---- | ---- | 84.05%204K | ---- |
Other operating expenses | -19.09%4.3M | 345.60%5.32M | 105.69%1.19M | -26.49%580K | 8.77%-2.15M | -32.13%822.79K | -47.54%784.64K | 21.61%1.11M | -46.72%789K | -303.16%-2.36M |
Total other operating income | 217.53%4.15M | 14.96%1.31M | 29.09%1.14M | 108.53%880K | -849.27%-983.11K | -34.14%153.77K | 155.29%426.41K | 861.04%1.27M | -85.38%422K | -103.82%-103.56K |
Operating profit | 173.41%5.23M | -7.22%1.91M | -47.97%2.06M | 163.59%3.97M | 212.91%2.95M | 214.10%1.8M | 62.51%-596K | 80.87%-177.48K | -74.39%-6.24M | -5.09%-2.61M |
Net non-operating interest income expense | -25.31%-5.1M | -138.01%-4.07M | -2,242.47%-1.71M | -129.08%-73K | -18.06%205.67K | -229.56K | -38.51K | -9.82K | 661.19%251K | 251K |
Non-operating interest income | 54.05%114K | 117.65%74K | -89.07%34K | 19.16%311K | ---- | ---- | ---- | ---- | 691.52%261K | ---- |
Non-operating interest expense | 25.82%5.21M | 138.57%4.14M | 357.11%1.74M | 3,700.00%380K | 913.26%101.33K | --229.56K | --38.51K | --9.82K | --10K | --10K |
Total other finance cost | ---- | ---- | 75.00%7K | --4K | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 77.88%-1.95M | -232.08%-8.8M | 71.54%6.66M | 1,673.06%3.88M | 364.61%3.2M | -278.46%-873.91K | 25.72%2.39M | 9.22%-884.42K | -86.49%219K | -210.33%-1.21M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -68.18%7K | -99.12%22K | 125,050.00%2.5M | 2K | ||||||
Income from associates and other participating interests | 0 | 64.29%-5K | -14K | 0 | ||||||
Special income /charges | 1,339.53%619K | 43K | 0 | 271.67%1.31M | 412.94%1.31M | 0 | 0 | 0 | -97.44%353K | -103.03%-419.25K |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.80%-505K | ---- |
Less:Other special charges | -1,339.53%-619K | ---43K | ---- | -455.56%-832K | ---- | ---- | ---- | ---- | 150.17%234K | --1.15M |
Less:Write off | ---- | ---- | ---- | 36.51%-480K | 46.55%-480K | --0 | --0 | --0 | 79.21%-756K | 75.30%-897.96K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --674K | ---- |
Other non-operating income /expenses | 0.00%80K | 80K | 550.92%812K | 912.04%864.17K | ||||||
Income before tax | 89.76%-1.11M | -213.80%-10.81M | 4.55%9.5M | 297.59%9.09M | 345.44%7.67M | 351.24%699.69K | 613.32%1.75M | 28.47%-1.07M | -138.27%-4.6M | -124.91%-3.13M |
Income tax | 23.99%1.14M | 22.43%917K | 58.35%749K | 4,830.00%473K | 10,304.22%271.11K | 1,698.37%201.49K | 393.0081 | 0 | -10K | 2.61K |
Net income | 80.87%-2.24M | -234.01%-11.73M | 1.60%8.75M | 288.33%8.62M | 337.71%7.4M | 287.38%498.2K | 613.16%1.75M | 28.47%-1.07M | -136.99%-4.58M | -126.93%-3.11M |
Net income continuous operations | 80.87%-2.24M | -234.01%-11.73M | 1.60%8.75M | 287.71%8.62M | 336.57%7.4M | 287.38%498.2K | 613.16%1.75M | 28.47%-1.07M | -138.19%-4.59M | -124.93%-3.13M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.71%15K | ---- |
Noncontrolling interests | -125.54%-365K | -15.94%1.43M | 26.30%1.7M | 669.14%1.35M | 1,074.64%175K | |||||
Net income attributable to the company | 85.72%-1.88M | -286.56%-13.16M | -2.97%7.05M | 253.05%7.27M | 284.13%6.05M | 287.38%498.2K | 613.16%1.75M | 28.47%-1.07M | -138.45%-4.75M | -128.48%-3.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 85.72%-1.88M | -286.56%-13.16M | -2.97%7.05M | 253.05%7.27M | 284.13%6.05M | 287.38%498.2K | 613.16%1.75M | 28.47%-1.07M | -138.45%-4.75M | -128.48%-3.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 80.00%-0.0001 | -266.67%-0.0005 | 0.00%0.0003 | 250.00%0.0003 | 283.10%0.0003 | 205.26%0 | 690.00%0.0001 | 0.00%-0 | -138.76%-0.0002 | -129.40%-0.0001 |
Diluted earnings per share | 80.00%-0.0001 | -266.67%-0.0005 | 0.00%0.0003 | 250.00%0.0003 | 283.10%0.0003 | 205.26%0 | 690.00%0.0001 | 0.00%-0 | -138.76%-0.0002 | -129.40%-0.0001 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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