(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 | -9.13%67.3M | 8.64%74.06M | -4.69%68.17M | 6.26%71.52M | -1.46%67.31M | 2.39%68.31M | -8.08%66.72M | -4.21%72.58M | 4.34%75.77M | -6.55%72.62M |
Cost of revenue | -9.31%52.33M | 10.08%57.7M | -7.85%52.42M | 5.23%56.89M | -0.85%54.06M | 0.86%54.52M | -8.97%54.06M | -6.04%59.39M | 4.95%63.21M | -6.42%60.22M |
Gross profit | -8.48%14.97M | 3.87%16.35M | 7.58%15.74M | 10.46%14.64M | -3.90%13.25M | 8.95%13.79M | -4.09%12.65M | 5.04%13.19M | 1.35%12.56M | -7.20%12.39M |
Operating expense | 1.20%12.44M | 17.30%12.29M | 16.91%10.48M | -19.69%8.96M | 16.39%11.16M | 2.02%9.59M | -14.31%9.4M | 9.53%10.97M | 9.35%10.02M | -22.20%9.16M |
Staff costs | 1.45%7.83M | --7.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -5.86%3.29M | -67.31%3.5M | 7.77%10.69M | 8.19%9.92M | -5.20%9.17M | 4.80%9.68M | -8.81%9.23M | -0.96%10.12M | 8.74%10.22M | -5.95%9.4M |
-Selling and marketing expense | -6.59%2.44M | -4.01%2.61M | 26.77%2.72M | -15.49%2.14M | -21.01%2.54M | 1.20%3.21M | -20.01%3.17M | -8.23%3.97M | 19.84%4.32M | -12.00%3.61M |
-General and administrative expense | -3.72%854K | -88.88%887K | 2.53%7.98M | 17.24%7.78M | 2.66%6.64M | 6.69%6.46M | -1.59%6.06M | 4.37%6.16M | 1.83%5.9M | -1.75%5.79M |
Depreciation and amortization | -5.87%1.09M | --1.16M | ---- | ---- | ---- | ---- | ---- | --867K | ---- | ---- |
-Depreciation | -6.38%1.03M | --1.1M | ---- | ---- | ---- | ---- | ---- | --785K | ---- | ---- |
-Amortization | 3.33%62K | --60K | ---- | ---- | ---- | ---- | ---- | --82K | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --161K | ---- | ---- |
Other operating expenses | -10.08%339K | 639.22%377K | 418.75%51K | -100.76%-16K | 8,820.83%2.09M | -107.72%-24K | 4,342.86%311K | --7K | ---- | ---- |
Total other operating income | -75.93%110K | 71.80%457K | -71.82%266K | 807.69%944K | 67.74%104K | -56.94%62K | -24.21%144K | -8.21%190K | -14.11%207K | -31.34%241K |
Operating profit | -37.79%2.53M | -22.85%4.06M | -7.18%5.27M | 171.65%5.67M | -50.26%2.09M | 28.97%4.2M | 46.36%3.26M | -12.61%2.22M | -21.30%2.55M | 104.42%3.23M |
Net non-operating interest income expense | -1.20%-423K | -31.86%-418K | 32.55%-317K | 7.48%-470K | -44.32%-508K | -2.92%-352K | 7.57%-342K | -6.94%-370K | 12.85%-346K | -10.58%-397K |
Non-operating interest income | 59.09%35K | 46.67%22K | -21.05%15K | -40.63%19K | 300.00%32K | 166.67%8K | 50.00%3K | -50.00%2K | -20.00%4K | 66.67%5K |
Non-operating interest expense | 4.09%458K | 32.53%440K | -32.11%332K | -9.44%489K | 50.00%540K | 4.35%360K | -7.26%345K | 6.29%372K | -12.94%350K | 11.05%402K |
Net investment income | 88.93%-137K | -389.25%-1.24M | 30.89%428K | 327K | 88.57%66K | -61.11%35K | 90K | 30.56%47K | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -700.00%-8K | -125.00%-1K | 300.00%4K | 1K | 0 | -1K | ||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -107.83%-690K | -11,166.67%-332K | -91.18%3K | -84.68%34K | 500.00%222K | -62.63%37K | 136.94%99K | -2,536.36%-268K | 100.61%11K | -4,512.20%-1.81M |
Less:Other special charges | -900.00%-50K | -66.67%-5K | 91.18%-3K | 84.68%-34K | -500.00%-222K | 48.61%-37K | 25.77%-72K | -781.82%-97K | -100.61%-11K | 4,512.20%1.81M |
Less:Write off | 119.58%740K | --337K | ---- | ---- | ---- | ---- | -107.40%-27K | --365K | ---- | ---- |
Other non-operating income /expenses | 860.42%365K | 97.75%-48K | -6.45%-2.13M | 28.52%-2M | -6.67%-2.8M | -33.35%-2.62M | -152.50%-1.97M | 73.38%-779K | -2.93M | |
Income before tax | -19.31%1.63M | -37.77%2.03M | -8.70%3.25M | 457.83%3.56M | -175.11%-996K | 22.78%1.33M | 20.54%1.08M | 225.14%896K | -166.60%-716K | -18.75%1.08M |
Income tax | -19.57%666K | -3.72%828K | 27.98%860K | 93.10%672K | -22.49%348K | 39.01%449K | 286.71%323K | -175.22%-173K | -39.95%230K | 0.52%383K |
Net income | -19.13%968K | -50.00%1.2M | -17.22%2.39M | 315.18%2.89M | -253.25%-1.34M | 15.85%877K | -29.19%757K | 213.00%1.07M | -236.71%-946K | -61.73%692K |
Net income continuous operations | -19.13%968K | -50.00%1.2M | -17.22%2.39M | 315.18%2.89M | -253.25%-1.34M | 15.85%877K | -29.19%757K | 213.00%1.07M | -236.71%-946K | -26.54%692K |
Noncontrolling interests | -5.88%-18K | 5.56%-17K | 35.71%-18K | 93.14%-28K | -2,620.00%-408K | -15K | 0 | |||
Net income attributable to the company | -18.78%986K | -49.67%1.21M | -17.40%2.41M | 411.97%2.92M | -204.93%-936K | 17.83%892K | -29.19%757K | 213.00%1.07M | -236.71%-946K | -61.73%692K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.78%986K | -49.67%1.21M | -17.40%2.41M | 411.97%2.92M | -204.93%-936K | 17.83%892K | -29.19%757K | 213.00%1.07M | -236.71%-946K | -61.73%692K |
Gross dividend payment | ||||||||||
Basic earnings per share | -18.92%0.003 | -50.00%0.0037 | -17.78%0.0074 | 410.34%0.009 | -207.41%-0.0029 | 17.39%0.0027 | -30.30%0.0023 | 213.79%0.0033 | -238.10%-0.0029 | -61.82%0.0021 |
Diluted earnings per share | -18.92%0.003 | -50.00%0.0037 | -17.78%0.0074 | 410.34%0.009 | -207.41%-0.0029 | 17.39%0.0027 | -30.30%0.0023 | 213.79%0.0033 | -238.10%-0.0029 | -61.82%0.0021 |
Dividend per share | 0.00%0.002 | 0.00%0.002 | 0.002 | 0 | 0 | 0.001 | 0 | 0 | -50.00%0.001 | 100.00%0.002 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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