(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 | 7.84%67.86M | 24.74%62.93M | 92.77%50.45M | -59.62%26.17M | 17.66%64.81M | 15.2M | 59.40%20.46M | 43.64%18.08M | -6.09%11.07M | -3.59%55.08M |
Cost of revenue | 493.27%5.29M | -89.03%891K | -61.47%8.12M | -1.26M | 29.97%6.05M | -42.48%2.42M | -81.22%914K | -28.62%21.08M | ||
Gross profit | 78.65%45.16M | -55.40%25.28M | 66.72%56.68M | 16.45M | 76.12%14.41M | 86.89%15.66M | 46.74%10.16M | 23.18%34M | ||
Operating expense | 10.91%50.44M | 29.95%45.48M | 9.54%35M | -23.95%31.95M | 41.77%42.01M | 13.16M | 61.69%10.28M | 55.46%11.9M | 770.63%6.67M | 22.97%29.63M |
Staff costs | 15.07%21.56M | 33.71%18.74M | 8.03%14.01M | -25.15%12.97M | 54.67%17.33M | --5M | 91.08%4.91M | 73.82%4.81M | 4.18%2.62M | 0.28%11.2M |
Depreciation and amortization | 4.41%5.23M | -4.39%5.01M | -12.49%5.24M | 34.52%5.99M | 89.17%4.45M | --1.24M | 113.85%1.11M | 318.97%1.3M | 70.09%796K | 50.42%2.35M |
-Depreciation | 4.41%5.23M | -4.39%5.01M | -12.49%5.24M | 34.52%5.99M | 89.17%4.45M | --1.24M | 113.85%1.11M | 318.97%1.3M | 70.09%796K | 50.42%2.35M |
Other operating expenses | 4.04%25.84M | 29.48%24.84M | 22.06%19.18M | -31.83%15.72M | 18.94%23.05M | --7.53M | 34.25%5.19M | 11.76%6.43M | 49.79%3.9M | 23.68%19.38M |
Total other operating income | -29.38%2.2M | -9.68%3.11M | 26.14%3.44M | -3.40%2.73M | -14.61%2.82M | --614K | 55.91%923K | -45.45%642K | -86.61%645K | -23.31%3.31M |
Operating profit | -0.17%17.42M | 71.65%17.45M | 252.38%10.16M | -145.46%-6.67M | 236.13%14.67M | 3.29M | 126.41%4.13M | 417.74%3.76M | -43.35%3.49M | 24.61%4.37M |
Net non-operating interest income expense | -64.83%-24.5M | -7.26%-14.86M | 4.85%-13.86M | -1.95%-14.56M | -48.84%-14.29M | -3.91M | -48.64%-3.93M | -158.28%-3.67M | -3.22%-2.79M | -58.20%-9.6M |
Non-operating interest income | -24.81%2.89M | -0.59%3.85M | -15.08%3.87M | -31.52%4.56M | -17.36%6.65M | --1.64M | -7.36%1.52M | -35.58%1.74M | -9.76%1.75M | 22.33%8.05M |
Non-operating interest expense | 46.41%27.39M | 5.55%18.71M | -7.29%17.73M | -8.69%19.12M | 18.65%20.94M | --5.55M | 27.16%5.45M | 31.24%5.4M | -2.20%4.53M | 39.54%17.65M |
Net investment income | 257.96%4.5M | -125.95%-2.85M | -102.31%-1.26M | 742.61%54.58M | -36.18%6.48M | 1.5M | -0.52%4.97M | -72.62%10.15M | ||
Gain/Loss on financial instruments designated as cash flow hedges | -131.25%-135K | -80.93%432K | 202.03%2.27M | -1,420.55%-2.22M | -297.30%-146K | 74K | ||||
Gain/Loss on derecognition of available-for-sale financial assets | 187.85%3.2M | 1.11M | 0 | |||||||
Income from associates and other participating interests | -129.97%-1.14M | -63.62%3.8M | 519.94%10.45M | -84.69%1.69M | -21.70%11.01M | 5.37M | -16.60%1.17M | -7.52%3.95M | -84.98%519K | -1.69%14.06M |
Special income /charges | -197.99%-1.41M | -93.18%1.44M | 135.77%21.13M | -1,689.48%-59.05M | -3.3M | 0 | ||||
Less:Impairment of capital assets | 138.00%1.93M | 84.54%-5.07M | -178.55%-32.8M | --41.76M | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | -120.35%-589K | 2,433.87%2.89M | ---124K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -112.23%-516K | -51.94%4.22M | -49.58%8.78M | 427.79%17.42M | --3.3M | ---- | ---- | ---- | ---- | --0 |
Other non-operating income /expenses | -15.17%123K | -27.50%145K | 233.33%200K | -53.85%60K | -18.75%130K | -20.40%160K | ||||
Income before tax | -129.30%-1.95M | -77.09%6.66M | 211.10%29.08M | -279.83%-26.18M | -24.23%14.56M | 2.94M | 134.70%1.37M | 5.18%9.02M | -82.35%1.22M | -75.05%19.21M |
Income tax | 104.65%4.63M | 236.31%2.26M | -54.25%672K | -49.73%1.47M | -2.79%2.92M | 488K | 129.56%1.1M | 1.87%600K | 58.24%739K | 93.06%3.01M |
Net income | -249.38%-6.58M | -84.50%4.4M | 202.76%28.41M | -337.62%-27.65M | -28.20%11.64M | 2.45M | 157.41%278K | 5.42%8.42M | -92.54%481K | -78.52%16.21M |
Net income continuous operations | -249.38%-6.58M | -84.50%4.4M | 202.76%28.41M | -337.62%-27.65M | -28.20%11.64M | --2.45M | 157.41%278K | 5.42%8.42M | -92.54%481K | -78.52%16.21M |
Noncontrolling interests | -250.11%-3.4M | -76.57%2.26M | 145.57%9.66M | -1,268.30%-21.2M | -9.08%-1.55M | -391K | -98.09%-311K | -104.63%-221K | -121.99%-626K | -322.57%-1.42M |
Net income attributable to the company | -248.60%-3.18M | -88.59%2.14M | 390.64%18.75M | -148.94%-6.45M | -25.20%13.18M | 2.84M | 122.26%589K | 6.74%8.64M | -83.54%1.11M | -76.44%17.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -248.60%-3.18M | -88.59%2.14M | 390.64%18.75M | -148.94%-6.45M | -25.20%13.18M | 2.84M | 122.26%589K | 6.74%8.64M | -83.54%1.11M | -76.44%17.63M |
Gross dividend payment | ||||||||||
Basic earnings per share | -247.73%-0.0065 | -88.54%0.0044 | 390.91%0.0384 | -148.89%-0.0132 | -25.21%0.027 | 0.0058 | 125.14%0.0012 | 6.83%0.0177 | -83.57%0.0023 | -76.46%0.0361 |
Diluted earnings per share | -247.73%-0.0065 | -88.54%0.0044 | 390.91%0.0384 | -148.89%-0.0132 | -25.21%0.027 | 0.0058 | 125.14%0.0012 | 6.83%0.0177 | -83.57%0.0023 | -76.46%0.0361 |
Dividend per share | 0.00%0.0038 | 0.0038 | 0 | -25.00%0.003 | 0.00%0.004 | 0 | 0 | 0.00%0.004 | 0 | 0.00%0.004 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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