(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q2)Sep 30, 2018 | (Q1)Jun 30, 2018 | (FY)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.07%13.79M | 51.15%13.8M | 34.53%9.13M | -51.80%6.78M | 7.33%4M | 21.03%3.38M | -8.02%14.08M | 3.73M | 2.8M | -48.78%15.3M |
Cost of revenue | -97.20%39.87K | -2.28%1.42M | 35.54%1.46M | -53.00%1.07M | 5.43%621K | 10.85%613K | -76.82%2.29M | 589K | 553K | -62.81%9.87M |
Gross profit | 11.10%13.75M | 61.30%12.37M | 34.34%7.67M | -51.57%5.71M | 7.68%3.38M | 23.54%2.77M | 116.89%11.79M | 3.14M | 2.24M | 62.52%5.44M |
Operating expense | -23.11%4.14M | 57.34%5.38M | -13.04%3.42M | -39.61%3.93M | -52.35%860K | -14.31%958K | 4.62%6.51M | 1.81M | 1.12M | -11.16%6.23M |
Selling and administrative expenses | -20.48%4.32M | 35.63%5.43M | -13.48%4.01M | -28.93%4.63M | -52.35%860K | -14.31%958K | 4.62%6.51M | --1.81M | --1.12M | -11.16%6.23M |
-Selling and marketing expense | -24.27%67.93K | -74.27%89.7K | 3,017.04%348.55K | -98.24%11.18K | -97.85%13K | --10K | 3,184.41%633.89K | --606K | --0 | -1.03%19.3K |
-General and administrative expense | -20.41%4.25M | 46.11%5.34M | -20.82%3.66M | -21.46%4.62M | -29.36%847K | -15.21%948K | -5.27%5.88M | --1.2M | --1.12M | -11.19%6.21M |
Other operating expenses | ---150.79K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -38.40%30.96K | -91.40%50.26K | -15.98%584.48K | --695.68K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 37.46%9.61M | 64.49%6.99M | 139.35%4.25M | -66.34%1.78M | 89.11%2.52M | 61.16%1.81M | 766.14%5.27M | 1.33M | 1.13M | 78.40%-791.79K |
Net non-operating interest income expense | -83.37%-7.6M | -113.08%-4.14M | -68.99%-1.95M | 72.68%-1.15M | -13.94%-1.18M | -14.90%-1.14M | -131.43%-4.21M | -1.03M | -993K | -196.58%-1.82M |
Non-operating interest income | -74.30%21.23K | -14.27%82.6K | -81.71%96.35K | 1,214.14%526.92K | -75.00%1K | -66.67%1K | 119.02%40.1K | --4K | --3K | -78.21%18.31K |
Non-operating interest expense | 80.37%7.6M | 110.62%4.21M | 19.78%2M | -60.65%1.67M | 13.60%1.18M | 14.66%1.14M | 130.88%4.25M | --1.04M | --996K | 185.41%1.84M |
Total other finance cost | 53.36%19.32K | -68.84%12.6K | 450.38%40.44K | -7.20%7.35K | ---- | ---- | --7.92K | ---- | ---- | ---- |
Net investment income | -90.93%420K | 112.34%4.63M | 2.18M | 2.61M | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 10.35K | 0 | -84.53%84.6K | 547.01K | 0 | ||||
Income from associates and other participating interests | 92.05%-35.89K | -257.01%-451.52K | 338.34%287.57K | -225.41%-120.66K | -156.02%-425K | -929.06%-1.2M | 109.95%96.21K | -166K | -117K | -115.20%-966.77K |
Special income /charges | 112.82K | 61.31M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---112.82K | ---- | ---- | ---- | ---- | ---- | ---61.31M |
Other non-operating income /expenses | 43.66%165.76K | -35.34%115.38K | 937.90%178.46K | -98.46%17.19K | -27.27%8K | -99.88%1K | 299.32%1.11M | 11K | 830K | -47.52%278.77K |
Income before tax | -64.25%2.56M | 44.42%7.15M | 589.49%4.95M | -86.78%718.03K | 545.45%923K | -162.84%-531K | -90.64%5.43M | 143K | 845K | 2,120.85%58.01M |
Income tax | -11.19%587.73K | -30.90%661.76K | 80.47%957.63K | -11.51%530.65K | 0 | 0 | 289.50%599.66K | 1K | -2K | -966.92%-316.45K |
Net income | -69.66%1.97M | 62.48%6.49M | 2,030.96%3.99M | -96.12%187.39K | 550.00%923K | -162.69%-531K | -91.72%4.83M | 142K | 847K | 2,164.61%58.33M |
Net income continuous operations | -69.66%1.97M | 62.48%6.49M | 2,030.96%3.99M | -96.12%187.39K | 550.00%923K | -162.69%-531K | -91.72%4.83M | --142K | --847K | 2,164.61%58.33M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -69.66%1.97M | 62.48%6.49M | 2,030.96%3.99M | -96.12%187.39K | 550.00%923K | -162.69%-531K | -91.72%4.83M | 142K | 847K | 2,164.61%58.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -69.66%1.97M | 62.48%6.49M | 2,030.96%3.99M | -96.12%187.39K | 550.00%923K | -162.69%-531K | -91.72%4.83M | 142K | 847K | 2,164.61%58.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | -69.57%0.0007 | 64.29%0.0023 | 1,900.00%0.0014 | -96.00%0.0001 | 200.00%0.0003 | -162.54%-0.0002 | -95.75%0.0018 | 0.0001 | 0.0003 | 902.43%0.0412 |
Diluted earnings per share | -69.57%0.0007 | 64.29%0.0023 | 1,900.00%0.0014 | -96.00%0.0001 | 200.00%0.0003 | -162.54%-0.0002 | -95.75%0.0018 | 0.0001 | 0.0003 | 902.43%0.0412 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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