(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 | -59.49%4.61M | -73.53%11.39M | 33.49%43.03M | -29.10%32.23M | -2.98%45.46M | -15.72%46.86M | 4.83%55.6M | 1.59%53.04M | -24.42%52.21M | -0.40%69.07M |
Cost of revenue | -60.26%3.79M | -57.61%9.53M | 36.05%22.49M | -26.29%16.53M | -11.43%22.42M | -16.55%25.32M | 5.67%30.34M | 2.20%28.71M | -19.62%28.1M | 12.46%34.95M |
Gross profit | -55.53%825.49K | -90.96%1.86M | 30.78%20.54M | -31.82%15.7M | 6.95%23.04M | -14.72%21.54M | 3.84%25.26M | 0.89%24.32M | -29.33%24.11M | -10.84%34.12M |
Operating expense | -45.73%3.64M | -67.39%6.71M | 18.90%20.58M | -22.35%17.31M | -14.97%22.29M | -15.43%26.21M | 18.15%30.99M | 13.51%26.23M | -37.67%23.11M | 0.09%37.08M |
Staff costs | -32.74%2.68M | -68.32%3.98M | 23.26%12.57M | -20.42%10.2M | -16.51%12.81M | -15.03%15.35M | 10.11%18.06M | 23.80%16.4M | -33.10%13.25M | 7.95%19.81M |
Depreciation and amortization | -69.11%75.05K | -91.34%242.95K | -2.19%2.8M | -8.01%2.87M | 21.18%3.12M | -24.18%2.57M | 7.88%3.39M | 24.74%3.14M | -37.82%2.52M | 7.80%4.05M |
-Depreciation | -69.11%75.05K | -91.34%242.95K | -2.19%2.8M | -8.01%2.87M | 21.18%3.12M | -6.79%2.57M | 11.44%2.76M | -1.78%2.48M | -37.82%2.52M | 7.80%4.05M |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | -5.31%632.84K | --668.35K | --0 | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | --1.88M | ---- | ---- | ---- |
Other operating expenses | -62.58%966.17K | -52.11%2.58M | 14.11%5.39M | -26.61%4.72M | -23.25%6.44M | 7.41%8.39M | 12.86%7.81M | -6.57%6.92M | -45.46%7.41M | -9.81%13.58M |
Total other operating income | -19.45%77.77K | -48.42%96.56K | -61.18%187.18K | 486.93%482.19K | -16.93%82.15K | -35.56%98.9K | -35.80%153.47K | 243.62%239.07K | -81.01%69.57K | 190.37%366.41K |
Operating profit | 41.98%-2.82M | -12,604.50%-4.85M | 97.61%-38.21K | -313.71%-1.6M | 116.05%749.44K | 18.53%-4.67M | -200.79%-5.73M | -290.32%-1.91M | 133.85%1M | -341.75%-2.96M |
Net non-operating interest income expense | -8.46%-294.7K | 42.86%-271.72K | -12.32%-475.5K | 37.85%-423.34K | -26.72%-681.17K | -27.31%-537.55K | 0.08%-422.23K | 2.89%-422.58K | 1.54%-435.15K | -13.30%-441.95K |
Non-operating interest income | -25.00%18 | -99.92%24 | 435.07%29.45K | -14.64%5.5K | 115.12%6.45K | -50.29%3K | 24.82%6.03K | -33.64%4.83K | -81.11%7.28K | -17.45%38.53K |
Non-operating interest expense | 8.45%294.72K | -46.18%271.75K | 17.75%504.95K | -37.63%428.85K | 27.21%687.61K | 26.22%540.54K | 0.20%428.26K | -3.40%427.41K | 27.15%442.43K | -20.32%347.97K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --132.5K |
Net investment income | 90.85%-35.22K | -3.50%-385.04K | -316.14%-372.02K | 48.79%-89.4K | 38.38%-174.56K | 66.17%-283.28K | -235.50%-837.47K | -31.72%618.05K | 20.00%905.23K | 471.68%754.34K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 89.97%-194.6K | -195.46%-1.94M | 1,861.25%2.03M | 69.83%103.62K | 196.16%61.01K | 96.54%-63.45K | -1,629.79%-1.84M | 178.85%120.01K | -33.20%-152.2K | -38.03%-114.27K |
Less:Impairment of capital assets | ---- | ---- | --690.43K | --0 | ---- | ---- | 1,224.11%632.84K | --47.79K | --0 | ---- |
Less:Other special charges | -94.67%83.49K | 115.93%1.57M | -12,389.01%-9.83M | -35.98%-78.69K | -193.01%-57.86K | -92.51%62.21K | 573.41%831.05K | -7,733.29%-175.54K | -109.61%-2.24K | 89.63%23.33K |
Less:Write off | -96.51%13.04K | 572.02%374.13K | 323.30%55.67K | -691.74%-24.93K | -353.95%-3.15K | -99.67%1.24K | 4,705.58%372K | -94.99%7.74K | 69.83%154.45K | 59.11%90.94K |
Less:Negative goodwill immediately recognized | --98.07K | --0 | --7.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -86.08%10.97K | 16.60%78.74K | -10.70%67.53K | -53.39%75.62K | 615.55%162.22K | -61.81%22.67K | 59.36K | |||
Income before tax | 54.83%-3.33M | -707.32%-7.37M | 162.73%1.21M | -1,754.67%-1.94M | 102.11%116.95K | 36.92%-5.53M | -451.36%-8.77M | -220.55%-1.59M | 147.79%1.32M | -603.66%-2.76M |
Income tax | 0 | 0 | -103.35%-822 | 128.80%24.55K | -95.25%-85.25K | -4.29%-43.66K | -59.92%-41.87K | -162.57%-26.18K | -42.12%41.84K | -65.71%72.29K |
Net income | 4.23%-8.34M | -817.02%-8.71M | 161.99%1.21M | -1,069.19%-1.96M | 103.68%202.2K | 37.11%-5.49M | -190.79%-8.73M | -661.56%-3M | 118.86%534.44K | -939.81%-2.83M |
Net income continuous operations | 54.83%-3.33M | -706.91%-7.37M | 161.99%1.21M | -1,069.19%-1.96M | 103.68%202.2K | 37.11%-5.49M | -457.91%-8.73M | -222.45%-1.56M | 145.09%1.28M | -939.81%-2.83M |
Net income discontinuous operations | -274.67%-5.01M | ---1.34M | ---- | ---- | ---- | ---- | ---- | -93.38%-1.44M | ---743.06K | ---- |
Noncontrolling interests | -22.20%-66.29K | -199.61%-54.25K | 54.47K | 0 | ||||||
Net income attributable to the company | 4.40%-8.28M | -846.00%-8.66M | 159.21%1.16M | -1,069.19%-1.96M | 103.68%202.2K | 37.11%-5.49M | -190.79%-8.73M | -661.56%-3M | 118.86%534.44K | -939.81%-2.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.40%-8.28M | -846.00%-8.66M | 159.21%1.16M | -1,069.19%-1.96M | 103.68%202.2K | 37.11%-5.49M | -190.79%-8.73M | -661.56%-3M | 118.86%534.44K | -939.81%-2.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.03%-0.0131 | -783.01%-0.0156 | 153.84%0.0023 | -1,139.71%-0.0042 | 103.40%0.0004 | 48.53%-0.012 | -191.25%-0.0233 | -671.43%-0.008 | 118.18%0.0014 | -955.56%-0.0077 |
Diluted earnings per share | 16.03%-0.0131 | -783.01%-0.0156 | 153.84%0.0023 | -1,139.71%-0.0042 | 103.40%0.0004 | 48.53%-0.012 | -191.25%-0.0233 | -715.38%-0.008 | 116.88%0.0013 | -955.56%-0.0077 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.0008 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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