(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 | -14.41%123.01M | 3.47%143.72M | 31.99%138.9M | -7.51%105.24M | -3.47%113.78M | 9.04%117.88M | 8.36%108.1M | -9.77%99.76M | -4.63%110.56M | 6.66%115.92M |
Cost of revenue | -8.06%100.51M | 4.32%109.31M | 33.10%104.79M | -8.03%78.73M | -3.20%85.6M | 8.51%88.43M | 9.40%81.49M | -12.56%74.49M | -7.87%85.19M | 6.16%92.47M |
Gross profit | -34.60%22.5M | 0.86%34.41M | 28.69%34.11M | -5.94%26.51M | -4.30%28.18M | 10.67%29.45M | 5.30%26.61M | -0.40%25.27M | 8.16%25.37M | 8.70%23.46M |
Operating expense | 12.45%30.61M | 2.55%27.22M | 19.46%26.54M | -6.95%22.22M | -2.27%23.88M | 0.82%24.43M | 9.05%24.23M | 3.77%22.22M | 6.66%21.41M | 4.39%20.08M |
Selling and administrative expenses | 17.26%27.4M | -2.17%23.37M | 15.99%23.88M | -2.04%20.59M | -0.09%21.02M | 1.07%21.04M | 6.17%20.82M | 4.48%19.61M | 7.87%18.77M | 9.44%17.4M |
-Selling and marketing expense | 23.18%21.16M | -2.30%17.18M | 17.85%17.58M | -3.61%14.92M | -1.42%15.48M | -0.39%15.7M | --15.76M | ---- | 10.21%13.83M | 11.36%12.54M |
-General and administrative expense | 0.82%6.24M | -1.84%6.19M | 11.09%6.3M | 2.37%5.67M | 3.83%5.54M | 5.63%5.34M | -74.22%5.05M | 296.88%19.61M | 1.83%4.94M | 4.77%4.85M |
Other operating expenses | -16.71%3.26M | 31.31%3.91M | 7.00%2.98M | -3.15%2.78M | -17.20%2.87M | 1.58%3.47M | 24.29%3.42M | -2.22%2.75M | 0.77%2.81M | -17.41%2.79M |
Total other operating income | -19.81%44.51K | -82.66%55.51K | -72.35%320.1K | 6,816.11%1.16M | -78.64%16.74K | --78.37K | ---- | -17.73%133.65K | 49.47%162.46K | 163.71%108.69K |
Operating profit | -212.82%-8.11M | -5.06%7.19M | 76.50%7.57M | -0.33%4.29M | -14.21%4.3M | 111.12%5.02M | -22.01%2.38M | -22.97%3.05M | 17.07%3.95M | 43.98%3.38M |
Net non-operating interest income expense | -46.54%-1.95M | -86.15%-1.33M | -33.79%-715.48K | 35.70%-534.76K | -32.53%-831.66K | -17.80%-627.51K | -11.21%-532.69K | 9.22%-478.98K | -17.25%-527.61K | -35.43%-449.97K |
Non-operating interest income | 87.06%85.28K | -48.56%45.59K | -53.74%88.63K | 3.89%191.58K | 50.33%184.41K | --122.67K | ---- | 24.53%80.88K | 54.25%64.95K | -4.13%42.11K |
Non-operating interest expense | 47.88%2.04M | 71.30%1.38M | 10.71%804.11K | -28.51%726.34K | 35.44%1.02M | 40.83%750.18K | -4.85%532.69K | -5.52%559.86K | 20.42%592.56K | 30.81%492.08K |
Net investment income | -91.48%4.85K | 1,056.20%56.91K | 147.83%4.92K | 1.99K | 12,139.49%261.56K | -98.88%2.14K | 35,971.35%190.1K | |||
Gain/Loss on financial instruments designated as cash flow hedges | 0 | 139.51%34.7K | 237.59%14.49K | -12.77%4.29K | 4.92K | |||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -26.47%147.06K | 56.86%200K | 127.5K | 45.32K | 163.33%111.06K | -60.60%42.18K | 5.26%107.04K | ||
Income from associates and other participating interests | 4.62%1.17M | -30.68%1.12M | 1.32%1.61M | 43.56%1.59M | 43.91%1.11M | -5.72%771.49K | 46.29%818.34K | -37.67%559.4K | -11.26%897.51K | -40.86%1.01M |
Special income /charges | 432.38%3.53M | 37.93%663.72K | 25.01%481.22K | 7.34%384.94K | 127.06%358.62K | 157.94K | 129.15K | 0 | -25.46%5.17K | |
Less:Other special charges | -2,653.15%-3.17M | 19.89%-114.99K | -600.54%-143.54K | -214.89%-20.49K | 85.41%-6.51K | ---44.6K | ---- | ---39.92K | ---- | 25.46%-5.17K |
Less:Write off | 32.99%-367.69K | -62.50%-548.73K | 7.35%-337.68K | -3.50%-364.45K | -210.66%-352.11K | ---113.34K | ---- | ---89.23K | ---- | ---- |
Other non-operating income /expenses | 37.05%14.88K | -33.62%10.86K | -0.93%16.36K | -0.30%16.51K | -1.29%16.56K | -99.34%16.77K | 16,026.15%2.55M | -4.00%15.79K | -3.87%16.45K | -2.18%17.11K |
Income before tax | -168.19%-5.34M | -14.76%7.83M | 54.70%9.19M | 19.56%5.94M | -7.72%4.97M | 3.34%5.38M | 42.91%5.21M | -16.90%3.64M | 2.97%4.39M | 10.60%4.26M |
Income tax | -74.16%455.69K | 47.48%1.76M | 75.81%1.2M | -30.93%680.1K | -11.21%984.65K | 9.49%1.11M | -28.39%1.01M | 28.41%1.41M | 3.24%1.1M | 0.19%1.07M |
Net income | -195.52%-5.8M | -24.07%6.07M | 51.97%7.99M | 32.04%5.26M | -6.81%3.98M | 1.86%4.27M | 88.12%4.2M | -32.10%2.23M | 2.88%3.28M | 14.58%3.19M |
Net income continuous operations | -195.52%-5.8M | -24.07%6.07M | 51.97%7.99M | 32.04%5.26M | -6.81%3.98M | 1.86%4.27M | 88.12%4.2M | -32.10%2.23M | 2.88%3.28M | 14.58%3.19M |
Noncontrolling interests | -40.71%112.56K | -17.10%189.85K | 73.32%229.02K | -4.52%132.13K | -28.39%138.39K | 508.41%193.26K | -125.02%-47.32K | -42.46%189.13K | -20.69%328.72K | 45.31%414.49K |
Net income attributable to the company | -200.52%-5.91M | -24.28%5.88M | 51.41%7.76M | 33.36%5.13M | -5.79%3.84M | -3.83%4.08M | 107.88%4.24M | -30.94%2.04M | 6.40%2.96M | 11.08%2.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -200.52%-5.91M | -24.28%5.88M | 51.41%7.76M | 33.36%5.13M | -5.79%3.84M | -3.83%4.08M | 107.88%4.24M | -30.94%2.04M | 6.40%2.96M | 11.08%2.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | -200.45%-0.0443 | -24.23%0.0441 | 51.17%0.0582 | 33.68%0.0385 | -5.88%0.0288 | -3.77%0.0306 | 107.84%0.0318 | -31.08%0.0153 | 6.73%0.0222 | 10.64%0.0208 |
Diluted earnings per share | -200.45%-0.0443 | -24.23%0.0441 | 51.17%0.0582 | 33.68%0.0385 | -5.88%0.0288 | -3.77%0.0306 | 107.84%0.0318 | -31.08%0.0153 | 6.73%0.0222 | 10.64%0.0208 |
Dividend per share | -40.00%0.012 | 11.11%0.02 | 20.00%0.018 | 15.38%0.015 | -7.14%0.013 | 16.67%0.014 | 0.00%0.012 | 20.00%0.012 | 0.00%0.01 | -23.08%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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