(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q2)Jun 30, 2018 | (FY)Dec 31, 2017 | (Q2)Jun 30, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 110.98%14.33M | 6.79M | 0 | -1.90%22.93M | -7.58%23.37M | 6.08%25.29M | -36.52%9.94M | -36.62%23.84M | 15.66M | -15.94%37.61M |
Cost of revenue | 122.83%12.12M | 5.44M | 0 | 3.61%16M | -18.92%15.45M | 15.51%19.05M | -28.75%7.7M | -42.34%16.49M | 10.81M | -17.78%28.6M |
Gross profit | 63.31%2.21M | 1.35M | 0 | -12.64%6.93M | 26.99%7.93M | -15.06%6.24M | -53.82%2.24M | -18.44%7.35M | 4.85M | -9.51%9.01M |
Operating expense | 66.59%4.53M | 219.74%2.72M | -87.64%851K | -3.12%6.89M | -3.52%7.11M | 10.45%7.37M | -15.49%3.17M | -21.53%6.67M | 3.75M | -7.90%8.5M |
Selling and administrative expenses | 60.42%4.31M | 215.86%2.69M | -87.26%851K | -6.01%6.68M | -4.44%7.11M | 9.87%7.44M | -17.21%3.16M | -22.04%6.77M | --3.82M | -6.07%8.68M |
-Selling and marketing expense | 58.93%178K | --112K | --0 | -4.05%2.8M | -8.30%2.92M | -5.24%3.18M | -35.26%1.31M | -24.35%3.36M | --2.03M | -6.98%4.44M |
-General and administrative expense | 60.48%4.13M | 202.70%2.58M | -78.08%851K | -7.37%3.88M | -1.55%4.19M | 24.73%4.26M | 3.18%1.85M | -19.64%3.41M | --1.79M | -5.09%4.25M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | 0.00%59K | 0.00%30K | -1.67%59K | --30K | --60K |
-Depreciation | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
-Amortization | ---- | ---- | ---- | ---- | ---- | 0.00%59K | 0.00%30K | -1.67%59K | --30K | --60K |
Other operating expenses | 569.70%221K | --33K | ---- | --639K | ---- | ---- | ---- | ---- | ---27K | ---- |
Total other operating income | ---- | ---- | ---- | --434K | ---- | -18.24%130K | -72.06%19K | -34.84%159K | --68K | 1,425.00%244K |
Operating profit | -69.83%-2.33M | -60.87%-1.37M | -2,227.50%-851K | -95.12%40K | 172.95%820K | -265.29%-1.12M | -184.71%-931K | 32.81%680K | 1.1M | -29.86%512K |
Net non-operating interest income expense | -65.00%-33K | -20K | 0 | 10.00%-207K | -59.72%-230K | -24.14%-144K | -159.09%-57K | -1.75%-116K | -22K | 55.64%-114K |
Non-operating interest income | ---- | ---- | --0 | 340.00%22K | -44.44%5K | -25.00%9K | 66.67%5K | 71.43%12K | --3K | --7K |
Non-operating interest expense | 65.00%33K | --20K | --0 | -2.55%229K | 53.59%235K | 19.53%153K | 148.00%62K | 5.79%128K | --25K | -52.92%121K |
Net investment income | -144K | -116.67%-91K | -24.00%38K | -148.84%-42K | 50K | 155.13%86K | ||||
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 | -183.21%-114K | 80.26%137K | 268.89%76K | 204.76%22K | 72.39%-45K | -21K | -266.33%-163K | |||
Special income /charges | -1.91M | 0 | 469K | -120.36%-34K | 98.35%-10K | -50.59%167K | -606K | -43.19%338K | ||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | -106.06%-249K |
Less:Other special charges | --118K | ---- | ---- | ---903K | ---- | -800.00%-63K | -69.57%7K | 152.94%9K | --23K | 99.69%-17K |
Less:Write off | ---- | ---- | ---- | --434K | ---- | 155.11%97K | -99.49%3K | -144.44%-176K | --583K | -109.36%-72K |
Less:Negative goodwill immediately recognized | --1.79M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -73.27%27K | 101K | 244.44%104K | -130.00%-72K | 273.91%240K | -138K | ||||
Income before tax | -229.11%-4.24M | -51.35%-1.29M | -675.00%-851K | -77.40%148K | 160.82%655K | -312.85%-1.08M | -287.60%-938K | -23.22%506K | 500K | 15.41%659K |
Income tax | -86.00%-186K | -100K | 0 | 81.28%397K | 46.00%219K | -59.46%150K | -98.32%5K | 14.91%370K | 298K | 5,466.67%322K |
Net income | -241.16%-4.05M | -150.63%-1.19M | -90.36%-474K | -157.11%-249K | 135.53%436K | -1,002.21%-1.23M | -566.83%-943K | -59.64%136K | 202K | -41.59%337K |
Net income continuous operations | -241.16%-4.05M | -39.60%-1.19M | -241.77%-851K | -157.11%-249K | 135.53%436K | -1,002.21%-1.23M | -566.83%-943K | -59.64%136K | --202K | -41.59%337K |
Net income discontinuous operations | ---- | ---- | --377K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 0 | 0 | 566.67%28K | -104.08%-6K | 50.00%-2K | 345.45%147K | -4K | 141.77%33K | ||
Net income attributable to the company | -241.16%-4.05M | -150.63%-1.19M | -90.36%-474K | -161.03%-249K | 133.42%408K | -11,000.00%-1.22M | -556.80%-941K | -103.62%-11K | 206K | -53.66%304K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -241.16%-4.05M | -150.63%-1.19M | -90.36%-474K | -161.03%-249K | 133.42%408K | -11,000.00%-1.22M | -556.80%-941K | -103.62%-11K | 206K | -53.66%304K |
Gross dividend payment | ||||||||||
Basic earnings per share | -243.64%-0.0189 | -150.00%-0.0055 | -83.33%-0.0022 | -163.16%-0.0012 | 133.33%0.0019 | -5,600.00%-0.0057 | -540.00%-0.0044 | -107.14%-0.0001 | 0.001 | -54.84%0.0014 |
Diluted earnings per share | -243.64%-0.0189 | -150.00%-0.0055 | -83.33%-0.0022 | -163.16%-0.0012 | 133.33%0.0019 | -5,600.00%-0.0057 | -540.00%-0.0044 | -107.14%-0.0001 | 0.001 | -54.84%0.0014 |
Dividend per share | 0 | 0 | 0 | 0.0018 | 0 | 0 | 0 | 0 | 0 | 0.005 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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