(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.10%17.96M | 74.20%16.31M | 10.32%9.36M | -34.66%8.49M | -9.67%12.99M | -12.66%14.38M | 6.01%16.46M | 16.54%15.53M | -43.18%13.33M | 7.86%23.45M |
Cost of revenue | -5.70%10.53M | 16.99%11.16M | 8.95%9.54M | -23.35%8.76M | -4.55%11.43M | 4.11%11.97M | -10.36%11.5M | 181.23%12.83M | -40.88%4.56M | 5.89%7.72M |
Gross profit | 44.38%7.43M | 2,975.42%5.15M | 33.95%-179K | -117.34%-271K | -35.09%1.56M | -51.50%2.41M | 83.68%4.97M | -69.16%2.7M | -44.30%8.77M | 8.85%15.74M |
Operating expense | -15.59%3.81M | 13.89%4.51M | 72.85%3.96M | -54.11%2.29M | 3.85%4.99M | 4.14%4.81M | 22.54%4.62M | -52.98%3.77M | -30.50%8.01M | 30.41%11.53M |
Staff costs | -13.39%537K | --620K | ---- | ---- | ---- | ---- | ---- | ---- | -28.84%7.41M | 31.24%10.41M |
Selling and administrative expenses | 28.88%656K | 21.77%509K | -17.55%418K | -35.58%507K | -47.85%787K | -12.88%1.51M | 36.70%1.73M | --1.27M | ---- | ---- |
-Selling and marketing expense | -70.00%3K | 100.00%10K | -79.17%5K | -72.73%24K | 12.82%88K | -3.70%78K | 19.12%81K | --68K | ---- | ---- |
-General and administrative expense | 30.86%653K | 20.82%499K | -14.49%413K | -30.90%483K | -51.15%699K | -13.33%1.43M | 37.70%1.65M | --1.2M | ---- | ---- |
Depreciation and amortization | -11.28%1.34M | -10.46%1.51M | -7.17%1.68M | -9.44%1.81M | 154.06%2M | 55.42%788K | -23.18%507K | -12.70%660K | -32.32%756K | 23.15%1.12M |
-Depreciation | -11.28%1.34M | -10.46%1.51M | -7.17%1.68M | -3.46%1.81M | 259.77%1.88M | 2.96%522K | -23.18%507K | -12.70%660K | -32.32%756K | 23.15%1.12M |
-Amortization | ---- | ---- | ---- | ---- | -53.38%124K | --266K | --0 | ---- | ---- | ---- |
Rent and land expenses | -21.93%89K | 52.00%114K | 74.42%75K | -82.59%43K | -84.92%247K | -25.34%1.64M | 22.64%2.19M | --1.79M | ---- | ---- |
Other operating expenses | -28.86%1.35M | -27.68%1.9M | 73.56%2.63M | -24.58%1.51M | 114.09%2.01M | 231.10%937K | 18.41%283K | --239K | ---- | ---- |
Total other operating income | 17.27%163K | -83.49%139K | -46.88%842K | 3,070.00%1.59M | -23.08%50K | -35.00%65K | -46.81%100K | 22.88%188K | --153K | ---- |
Operating profit | 468.92%3.62M | 115.39%637K | -61.55%-4.14M | 25.28%-2.56M | -42.93%-3.43M | -787.39%-2.4M | 132.80%349K | -241.11%-1.06M | -82.09%754K | -25.08%4.21M |
Net non-operating interest income expense | 516.74%1.44M | 194.33%233K | -2.92%-247K | -3,900.00%-240K | 95.24%-6K | 50.97%-126K | -758.97%-257K | -80.40%39K | -84.44%199K | 4.24%1.28M |
Non-operating interest income | 192.34%1.95M | 764.94%666K | 24.19%77K | -78.17%62K | 129.03%284K | -8.82%124K | -55.12%136K | 52.26%303K | -84.44%199K | 4.24%1.28M |
Non-operating interest expense | 22.22%154K | -11.89%126K | 5.93%143K | 98.53%135K | 126.67%68K | -81.37%30K | --161K | --0 | ---- | ---- |
Total other finance cost | 15.96%356K | 69.61%307K | 8.38%181K | -24.77%167K | 0.91%222K | -5.17%220K | -12.12%232K | --264K | ---- | ---- |
Net investment income | 61.84%-1.64M | -428,600.00%-4.29M | -99.00%1K | 261.29%100K | -195.24%-62K | 47.50%-21K | -37.93%-40K | -866.67%-29K | -101.30%-3K | 239.71%231K |
Gain/Loss on financial instruments designated as cash flow hedges | -71.74%52K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -239.29%-7.99M | 137.37%5.74M | -2,686.03%-15.35M | -108.71%-551K | -85.92%-264K | 72.74%-142K | -200.58%-521K | 518K | 0 | |
Special income /charges | 131.58%168K | -725.88%-532K | 104.33%85K | -142.27%-1.96M | 140.74%4.64M | -2,260.04%-11.4M | -132.57%-483K | 1.48M | 0 | -22.92%-6.68M |
Less:Restructuring and mergern&acquisition | --0 | --60K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | -97.89%11K | --521K | --0 | ---- | --220K | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | -265.31%-179K | 42.35%-49K | 79.22%-85K | 93.47%-409K | -5,297.41%-6.26M | -11,500.00%-116K | 99.93%-1K | ---1.48M | ---- | 22.92%6.68M |
Less:Write off | ---- | ---- | ---- | 69.79%2.37M | -87.94%1.4M | 2,294.01%11.59M | --484K | --0 | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---72K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -12.50%56K | -24.71%64K | -40.14%85K | -29.00%142K | -14.53%200K | 116.67%234K | -45.73%108K | 106.71%199K | -2.97M | |
Income before tax | -334.14%-4.34M | 109.48%1.85M | -285.61%-19.57M | -568.51%-5.07M | 107.82%1.08M | -1,541.35%-13.85M | -173.65%-844K | 156.85%1.15M | -121.30%-2.02M | -154.85%-911K |
Income tax | 280.85%358K | 246.88%94K | -8.47%-64K | 67.40%-59K | -159.34%-181K | -48.22%305K | 119.78%589K | 346.67%268K | -70.59%60K | -42.37%204K |
Net income | -366.99%-4.7M | 109.02%1.76M | -288.87%-19.5M | -496.76%-5.02M | 108.93%1.26M | -888.00%-14.16M | -263.21%-1.43M | 139.46%878K | -99.55%-2.23M | -185.31%-1.12M |
Net income continuous operations | -366.99%-4.7M | 109.02%1.76M | -288.87%-19.5M | -496.76%-5.02M | 108.93%1.26M | -888.00%-14.16M | -263.21%-1.43M | 142.29%878K | -86.19%-2.08M | -185.31%-1.12M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---149K | ---- |
Noncontrolling interests | -101.56%-38K | 172.05%2.43M | -272.03%-3.38M | -197.84%-908K | 131.22%928K | -1,450.91%-2.97M | 220K | 0 | ||
Net income attributable to the company | -591.54%-4.66M | 95.82%-674K | -292.60%-16.12M | -1,322.32%-4.11M | 103.00%336K | -576.71%-11.19M | -288.27%-1.65M | 139.46%878K | -99.55%-2.23M | -185.31%-1.12M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -591.54%-4.66M | 95.82%-674K | -292.60%-16.12M | -1,322.32%-4.11M | 103.00%336K | -576.71%-11.19M | -288.27%-1.65M | 139.46%878K | -99.55%-2.23M | -185.31%-1.12M |
Gross dividend payment | ||||||||||
Basic earnings per share | -220.00%-0.0032 | 97.60%-0.001 | -292.45%-0.0416 | -1,277.78%-0.0106 | 103.13%0.0009 | -569.77%-0.0288 | -286.96%-0.0043 | 140.35%0.0023 | -62.86%-0.0057 | -155.56%-0.0035 |
Diluted earnings per share | -220.00%-0.0032 | 97.60%-0.001 | -292.45%-0.0416 | -1,277.78%-0.0106 | 103.13%0.0009 | -569.77%-0.0288 | -286.96%-0.0043 | 140.35%0.0023 | -62.86%-0.0057 | -155.56%-0.0035 |
Dividend per share | 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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