(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 | 26.74%101.19M | 26.29%79.84M | 67.95%63.22M | -35.19%37.64M | 52.60%58.08M | 12.06M | 44.47%13.33M | 73.13%14.98M | 138.80%17.72M | 38.71%38.06M |
Cost of revenue | 31.32%68.44M | 10.48%52.12M | 56.11%47.17M | -28.87%30.22M | 29.96%42.48M | 6.35M | 23.83%10.17M | 66.99%11.94M | 129.85%14.02M | 48.74%32.69M |
Gross profit | 18.15%32.76M | 72.76%27.73M | 116.12%16.05M | -52.39%7.43M | 190.36%15.6M | 5.7M | 212.06%3.16M | 102.33%3.04M | 180.21%3.7M | -1.65%5.37M |
Operating expense | 17.25%19.87M | 30.15%16.95M | 34.19%13.02M | -25.96%9.7M | -1.71%13.11M | 365K | -3.70%4.03M | 18.83%4.9M | -5.60%4.2M | -33.00%13.33M |
Selling and administrative expenses | 14.14%19.97M | 26.55%17.49M | 11.24%13.82M | -5.18%12.43M | -1.71%13.11M | --3.54M | -5.76%3.03M | -1.76%3.35M | 0.28%3.19M | 2.60%13.33M |
-Selling and marketing expense | -17.96%1.7M | 166.28%2.08M | -20.25%780K | -10.28%978K | 3.22%1.09M | --366K | -26.73%244K | 20.99%317K | 28.35%163K | 34.18%1.06M |
-General and administrative expense | 18.47%18.26M | 18.19%15.42M | 13.93%13.04M | -4.72%11.45M | -2.13%12.02M | --3.18M | -3.33%2.78M | -3.66%3.03M | -0.88%3.02M | 0.57%12.28M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 3.08%1M | 116.25%1.56M | -20.33%1.01M | ---- |
Total other operating income | -82.08%98K | -31.88%547K | -70.51%803K | --2.72M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 19.57%12.89M | 255.89%10.78M | 233.03%3.03M | -191.34%-2.28M | 131.32%2.49M | 5.34M | 72.52%-872K | 29.00%-1.86M | 83.95%-502K | 44.86%-7.96M |
Net non-operating interest income expense | -30.64%-3.1M | -29.32%-2.37M | -3.26%-1.84M | 12.59%-1.78M | -40.98%-2.03M | -460K | -60.15%-655K | -32.01%-433K | -77.01%-485K | -80.70%-1.44M |
Non-operating interest income | 233.33%10K | 200.00%3K | -85.71%1K | 0.00%7K | 16.67%7K | ---- | ---- | ---- | ---- | -92.50%6K |
Non-operating interest expense | 30.89%3.11M | 29.41%2.38M | 2.91%1.84M | -12.55%1.78M | 40.88%2.04M | --467K | 60.15%655K | 32.01%433K | 77.01%485K | 64.92%1.45M |
Net investment income | 338K | |||||||||
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 | -70.15%2.33M | 5,598.54%7.81M | 137K | 0 | 208.93%122K | |||||
Less:Other special charges | 70.15%-2.33M | -6,933.33%-7.81M | ---111K | ---- | ---- | ---- | ---- | ---- | ---- | 90.22%-122K |
Less:Write off | ---- | ---- | ---26K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -15.04%-6.06M | -5.95%-5.27M | -6.81%-4.97M | 35.44%-4.65M | -97.51%-7.21M | -7.79M | 43.33%258K | -70.40%156K | 94.08%557K | -456.45%-3.65M |
Income before tax | -44.63%6.06M | 400.74%10.95M | 58.20%-3.64M | -29.03%-8.71M | 46.41%-6.75M | -2.91M | 62.70%-1.27M | 11.75%-2.14M | 86.20%-430K | 12.08%-12.59M |
Income tax | 61.71%3.72M | 57.18%2.3M | 195.24%1.46M | -879.19%-1.54M | -78.47%197K | 842K | 1K | 0 | -646K | -7.39%915K |
Net income | -72.89%2.35M | 269.52%8.65M | 28.87%-5.1M | -3.27%-7.17M | 48.58%-6.95M | -3.75M | 62.67%-1.27M | 20.45%-2.14M | 106.93%216K | 11.78%-13.51M |
Net income continuous operations | -72.89%2.35M | 269.52%8.65M | 28.87%-5.1M | -3.27%-7.17M | 48.58%-6.95M | ---3.75M | 62.67%-1.27M | 20.45%-2.14M | 106.93%216K | 11.78%-13.51M |
Noncontrolling interests | -39.25%780K | 62.53%1.28M | 141.38%790K | -335.68%-1.91M | 3,950.00%810K | 566K | 238.57%194K | 203.64%57K | -200.00%-7K | 20K |
Net income attributable to the company | -78.75%1.57M | 225.00%7.37M | -11.93%-5.89M | 32.13%-5.26M | 42.67%-7.76M | -4.32M | 55.12%-1.46M | 16.62%-2.2M | 107.14%223K | 11.65%-13.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -78.75%1.57M | 225.00%7.37M | -11.93%-5.89M | 32.13%-5.26M | 42.67%-7.76M | -4.32M | 55.12%-1.46M | 16.62%-2.2M | 107.14%223K | 11.65%-13.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -78.85%0.0022 | 225.30%0.0104 | -12.16%-0.0083 | 32.11%-0.0074 | 42.93%-0.0109 | -0.0059 | 60.00%-0.002 | 25.00%-0.003 | 106.82%0.0003 | 13.18%-0.0191 |
Diluted earnings per share | -78.85%0.0022 | 225.30%0.0104 | -12.16%-0.0083 | 32.11%-0.0074 | 42.93%-0.0109 | -0.0059 | 60.00%-0.002 | 25.00%-0.003 | 106.82%0.0003 | 13.18%-0.0191 |
Dividend per share | 0.0028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.0007 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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