(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 | 170.97%1.62M | 86.83%596K | -53.29%319K | 279.44%683K | -75.61%180K | 57K | -74.21%57K | -81.53%41K | -88.69%25K | -20.65%738K |
Cost of revenue | 222.54%916K | 491.67%284K | 48K | 0 | ||||||
Gross profit | 124.04%699K | 15.13%312K | -60.32%271K | 683K | ||||||
Operating expense | -24.47%3.21M | 1.34%4.25M | 22.16%4.19M | 203.81%3.43M | 0.53%1.13M | 307K | 3.66%283K | -12.24%251K | -1.71%288K | -11.23%1.12M |
Selling and administrative expenses | -23.52%3.27M | -2.15%4.28M | 72.15%4.37M | 477.05%2.54M | 0.00%440K | --128K | 4.00%104K | -8.85%103K | -15.32%105K | -21.71%440K |
-Selling and marketing expense | -53.33%462K | -21.80%990K | 4,769.23%1.27M | --26K | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -14.54%2.81M | 5.86%3.29M | 23.56%3.11M | 471.14%2.51M | 0.00%440K | --128K | 4.00%104K | -8.85%103K | -15.32%105K | -21.71%440K |
Other operating expenses | -69.81%16K | 39.47%53K | -96.67%38K | 59.14%1.14M | 1.13%717K | --186K | 3.91%186K | -13.89%155K | 8.57%190K | -8.63%709K |
Total other operating income | -4.76%80K | -61.64%84K | -12.40%219K | 792.86%250K | 7.69%28K | --7K | 16.67%7K | 0.00%7K | 16.67%7K | -64.38%26K |
Operating profit | 36.25%-2.51M | -0.38%-3.93M | -42.66%-3.92M | -189.46%-2.75M | -146.49%-949K | -250K | -334.62%-226K | -228.13%-210K | -265.28%-263K | -14.93%-385K |
Net non-operating interest income expense | -3.51%-59K | 24.00%-57K | 24.24%-75K | 8.33%-99K | -272.41%-108K | -31K | -314.29%-29K | -333.33%-26K | -214.29%-22K | -7.41%-29K |
Non-operating interest expense | 3.51%59K | -24.00%57K | -24.24%75K | -8.33%99K | 272.41%108K | --31K | 314.29%29K | 333.33%26K | 214.29%22K | 7.41%29K |
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 | ||||||||||
Special income /charges | -42.86%4K | -99.69%7K | 2.26M | 0 | ||||||
Less:Restructuring and mergern&acquisition | ---4K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | 99.69%-7K | ---2.26M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 40K | |||||||||
Income before tax | 35.67%-2.56M | -129.36%-3.98M | 38.10%-1.74M | -165.47%-2.81M | -155.31%-1.06M | -281K | -332.20%-255K | -237.14%-236K | -260.76%-285K | -174.17%-414K |
Income tax | 98.21%-5K | -6,900.00%-280K | -100.00%-4K | 98.04%-2K | -197.14%-102K | 0 | -102K | 0 | 0 | 1,400.00%105K |
Net income | 40.41%-2.53M | -144.72%-4.24M | 38.20%-1.73M | -193.61%-2.8M | -84.01%-955K | -281K | -159.32%-153K | -35.63%-236K | -256.25%-285K | -28.15%-519K |
Net income continuous operations | 30.94%-2.56M | -113.73%-3.7M | 38.20%-1.73M | -193.61%-2.8M | -84.01%-955K | ---281K | -159.32%-153K | -35.63%-236K | -256.25%-285K | -228.48%-519K |
Net income discontinuous operations | 105.77%31K | ---537K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -12.12%-37K | -33K | ||||||||
Net income attributable to the company | 40.41%-2.53M | -150.06%-4.24M | 38.79%-1.7M | -190.16%-2.77M | -84.01%-955K | -281K | -159.32%-153K | -35.63%-236K | -256.25%-285K | -28.15%-519K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 40.41%-2.53M | -150.06%-4.24M | 38.79%-1.7M | -190.16%-2.77M | -84.01%-955K | -281K | -159.32%-153K | -35.63%-236K | -256.25%-285K | -28.15%-519K |
Gross dividend payment | ||||||||||
Basic earnings per share | 41.96%-0.0027 | -155.56%-0.0046 | 50.00%-0.0018 | -151.75%-0.0036 | -83.33%-0.0014 | -0.0004 | -100.00%-0.0002 | -33.33%-0.0004 | -300.00%-0.0004 | -27.87%-0.0008 |
Diluted earnings per share | 41.96%-0.0027 | -155.56%-0.0046 | 50.00%-0.0018 | -151.75%-0.0036 | -83.33%-0.0014 | -0.0004 | -100.00%-0.0002 | -33.33%-0.0004 | -300.00%-0.0004 | -27.87%-0.0008 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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