(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 | -18.92%22.12M | -48.95%27.28M | 62.96%53.44M | -39.68%32.79M | 135.76%54.36M | 18.02M | 169.46%15.15M | 253.59%11.98M | 180.74%9.21M | -33.59%23.06M |
Cost of revenue | -18.00%19.85M | -42.34%24.2M | 40.85%41.98M | -42.01%29.8M | 139.75%51.39M | 17.12M | 177.10%14.4M | 266.53%11.21M | 193.39%8.52M | -33.20%21.44M |
Gross profit | -26.16%2.27M | -73.16%3.08M | 283.32%11.47M | 0.67%2.99M | 83.06%2.97M | 899K | 76.58%754K | 132.93%764K | 83.29%691K | -38.34%1.62M |
Operating expense | -0.13%4.72M | -59.77%4.72M | 263.30%11.74M | 13.24%3.23M | -16.08%2.85M | 827K | -19.58%694K | -24.57%663K | -10.93%807K | -7.08%3.4M |
Selling and administrative expenses | 2.69%4.51M | -60.99%4.39M | 270.33%11.26M | 38.06%3.04M | -26.45%2.2M | --422K | -19.21%610K | -23.95%581K | -7.52%726K | -5.43%2.99M |
-Selling and marketing expense | 46.32%398K | -81.89%272K | 539.15%1.5M | 273.02%235K | 14.55%63K | --46K | 0.00%10K | -50.00%4K | -85.00%3K | -9.84%55K |
-General and administrative expense | -0.19%4.11M | -57.77%4.12M | 247.81%9.76M | 31.14%2.81M | -27.22%2.14M | --376K | -19.46%600K | -23.68%577K | -5.49%723K | -5.35%2.94M |
Depreciation and amortization | -18.47%287K | -60.93%352K | 38.83%901K | -5.12%649K | 51.33%684K | --437K | -22.22%84K | -28.70%82K | -33.06%81K | -14.72%452K |
-Depreciation | -18.47%287K | -60.93%352K | 38.83%901K | -5.12%649K | 51.33%684K | --437K | -22.22%84K | -28.70%82K | -33.06%81K | -14.72%452K |
Other operating expenses | ---- | ---- | ---- | --345K | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 295.00%79K | -95.20%20K | -48.00%417K | 2,406.25%802K | -28.89%32K | ---- | ---- | ---- | ---- | 25.00%45K |
Operating profit | -48.51%-2.45M | -494.58%-1.65M | -14.94%-277K | -305.98%-241K | 106.58%117K | 72K | 113.76%60K | 118.33%101K | 78.07%-116K | -72.96%-1.78M |
Net non-operating interest income expense | 45.51%-91K | 70.44%-167K | -1,184.09%-565K | 77.44%-44K | -52.34%-195K | -78K | -1,200.00%-39K | 19.15%-38K | 14.89%-40K | 45.30%-128K |
Non-operating interest income | ---- | ---- | ---- | 309.09%225K | -20.29%55K | --3K | -58.14%18K | --12K | --22K | 762.50%69K |
Non-operating interest expense | -22.22%70K | -77.72%90K | 176.71%404K | -0.68%146K | 21.49%147K | ---22K | 23.91%57K | 6.38%50K | 31.91%62K | -25.77%121K |
Total other finance cost | -72.73%21K | -52.17%77K | 30.89%161K | 19.42%123K | 35.53%103K | ---- | ---- | ---- | ---- | -3.80%76K |
Net investment income | -2,666.67%-83K | 97.09%-3K | -98.08%-103K | -40.54%-52K | -3,800.00%-37K | -66K | 3,250.00%63K | -154.55%-24K | 56.52%-10K | -99.70%1K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -3.45M | ||||||||
Income from associates and other participating interests | -116.20%-46K | -37.58%284K | 169K | -75.73%25K | -67.11%50K | -37.50%40K | 85.71%455K | |||
Special income /charges | 291.30%220K | -210.81%-115K | -149.33%-37K | 494.74%75K | 98.70%-19K | -97K | 3,850.00%79K | -125.00%-1K | -12,125.00%-1.47M | |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---37K | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -356.41%-100K | --39K | ---- | -850.00%-38K | -101.20%-4K | --75K | ---- | -3,850.00%-79K | ---- | 16,750.00%333K |
Less:Write off | -257.89%-120K | 105.41%76K | --37K | --0 | -97.97%23K | --22K | ---- | ---- | --1K | 8,000.00%1.13M |
Other non-operating income /expenses | -78.19%82K | -48.42%376K | 1,635.71%729K | -60.75%42K | -21.32%107K | 7K | -26.32%28K | -48.78%21K | 50.00%51K | 102.99%136K |
Income before tax | 53.70%-2.32M | -1,879.05%-5.01M | 4.89%-253K | -203.50%-266K | 109.24%257K | 7K | 108.20%137K | 152.65%189K | 84.71%-76K | -345.67%-2.78M |
Income tax | -17K | 0 | 106.35%130K | 6,200.00%63K | -98.00%1K | 1K | 0 | 0 | 0 | 50K |
Net income | 54.04%-2.3M | -1,207.31%-5.01M | -16.41%-383K | -228.52%-329K | 332.73%256K | 6K | 108.20%137K | -90.77%189K | 58.24%-76K | -111.13%-110K |
Net income continuous operations | 54.04%-2.3M | -1,207.31%-5.01M | -16.41%-383K | -228.52%-329K | 109.04%256K | --6K | 108.20%137K | 152.65%189K | 84.71%-76K | -353.69%-2.83M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | 68.80%2.72M |
Noncontrolling interests | 68.13%-306K | -8,827.27%-960K | 1,200.00%11K | -101.96%-1K | 115.13%51K | 31K | 0 | 733.33%19K | 120.00%1K | -2,708.33%-337K |
Net income attributable to the company | 50.70%-2M | -927.16%-4.05M | -20.12%-394K | -260.00%-328K | -9.69%205K | -25K | 110.76%137K | -91.71%170K | 56.50%-77K | -77.30%227K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 50.70%-2M | -927.16%-4.05M | -20.12%-394K | -260.00%-328K | -9.69%205K | -25K | 110.76%137K | -91.71%170K | 56.50%-77K | -77.30%227K |
Gross dividend payment | ||||||||||
Basic earnings per share | 50.00%-0.0001 | -1,100.00%-0.0002 | 0.00%-0 | -300.00%-0 | 0.00%0 | -0 | 110.67%0 | -91.67%0 | 50.00%-0 | -83.33%0 |
Diluted earnings per share | 50.00%-0.0001 | -1,100.00%-0.0002 | 0.00%-0 | -300.00%-0 | 0.00%0 | -0 | 110.67%0 | -91.67%0 | 50.00%-0 | -83.33%0 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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