(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 | (FY)Dec 31, 2013 | (FY)Dec 31, 2012 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.22%25.7M | -23.60%23.1M | -6.00%30.24M | -2.88%32.17M | -50.50%33.13M | 29.83%66.92M | 24.28%51.55M | -14.31%41.48M | 47.60%48.4M | -11.23%32.79M |
Cost of revenue | -4.67%20.19M | -10.86%21.18M | -5.50%23.76M | -3.78%25.14M | -52.63%26.13M | 36.00%55.16M | 22.47%40.56M | -16.39%33.12M | 58.00%39.61M | -11.81%25.07M |
Gross profit | 186.12%5.51M | -70.32%1.92M | -7.78%6.48M | 0.50%7.03M | -40.53%6.99M | 7.06%11.76M | 31.43%10.99M | -4.91%8.36M | 13.83%8.79M | -9.28%7.72M |
Operating expense | 27.83%8.23M | -31.03%6.44M | 8.03%9.34M | -6.49%8.64M | 0.38%9.24M | 0.55%9.21M | -34.31%9.16M | 7.68%13.94M | 76.80%12.95M | -6.95%7.32M |
Selling and administrative expenses | 0.29%9.2M | -2.45%9.17M | 6.24%9.4M | -5.60%8.85M | -2.13%9.38M | 0.81%9.58M | -33.08%9.5M | 8.94%14.2M | 74.74%13.04M | -4.58%7.46M |
-Selling and marketing expense | -79.66%24K | -11.28%118K | 9.02%133K | -23.75%122K | 18.52%160K | -46.00%135K | 40.45%250K | 9.88%178K | --162K | --0 |
-General and administrative expense | 1.34%9.18M | -2.32%9.06M | 6.20%9.27M | -5.28%8.73M | -2.42%9.22M | 2.07%9.45M | -34.01%9.25M | 8.92%14.02M | 72.56%12.88M | -4.58%7.46M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | 20.00%-4K | ---5K | ---- | ---- | ---- |
Total other operating income | -64.53%970K | 3,922.06%2.74M | -67.62%68K | 55.56%210K | -63.51%135K | 8.19%370K | 30.04%342K | 185.87%263K | -33.81%92K | 378.00%139K |
Operating profit | 39.62%-2.73M | -58.20%-4.52M | -76.94%-2.85M | 28.25%-1.61M | -188.02%-2.25M | 39.72%2.55M | 132.75%1.83M | -34.32%-5.58M | -1,138.75%-4.16M | -37.79%400K |
Net non-operating interest income expense | 16.82%-549K | -21.55%-660K | -94.62%-543K | -24.00%-279K | -177.78%-225K | 1.22%-81K | 9.89%-82K | 8.08%-91K | 38.51%-99K | 42.70%-161K |
Non-operating interest income | ---- | --0 | -28.57%15K | 23.53%21K | 30.77%17K | 116.67%13K | -82.86%6K | -45.31%35K | 52.38%64K | 2,000.00%42K |
Non-operating interest expense | -16.82%549K | 18.28%660K | 86.00%558K | 23.97%300K | 365.38%242K | -40.91%52K | -30.16%88K | -22.70%126K | -19.70%163K | -28.27%203K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | --42K | ---- | ---- | ---- | ---- |
Net investment income | 255.56%224K | 171.59%63K | -129.43%-88K | 209.93%299K | -172.00%-272K | -136.36%-100K | 685.71%275K | -27.08%35K | 300.00%48K | 12K |
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 | -87.27%7K | 182.09%55K | -71.79%-67K | -25.81%-39K | -111.48%-31K | 2,554.55%270K | 15.38%-11K | -105.26%-13K | 1,076.19%247K | 21K |
Less:Impairment of capital assets | 0.00%1K | -50.00%1K | -94.74%2K | --38K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 200.00%3K | -50.00%1K | 128.57%2K | -122.58%-7K | 111.48%31K | -2,554.55%-270K | -15.38%11K | 105.26%13K | -124.55%-247K | ---110K |
Less:Write off | 80.70%-11K | -190.48%-57K | 687.50%63K | --8K | --0 | ---- | ---- | ---- | ---- | --89K |
Other non-operating income /expenses | 468.00%142K | -37.50%25K | -13.04%40K | -33.33%46K | -37.27%69K | 450.00%110K | 20K | |||
Income before tax | 42.33%-2.9M | -43.28%-5.03M | -121.44%-3.51M | 41.41%-1.59M | -198.33%-2.71M | 35.62%2.75M | 135.93%2.03M | -42.71%-5.65M | -1,555.51%-3.96M | -24.86%272K |
Income tax | 0 | 0 | 0 | 98.95%-7K | -548.54%-668K | -103K | 0 | 0 | 0 | -79.63%22K |
Net income | 42.33%-2.9M | -43.28%-5.03M | -122.42%-3.51M | 22.56%-1.58M | -171.39%-2.04M | 40.69%2.86M | 135.93%2.03M | -42.71%-5.65M | -1,683.60%-3.96M | -1.57%250K |
Net income continuous operations | 42.33%-2.9M | -43.28%-5.03M | -122.42%-3.51M | 22.56%-1.58M | -171.39%-2.04M | 40.69%2.86M | 135.93%2.03M | -42.71%-5.65M | -1,683.60%-3.96M | -1.57%250K |
Noncontrolling interests | 76.71%-528K | -48.17%-2.27M | -121.42%-1.53M | -69.36%-691K | -230.77%-408K | -57.32%312K | 207.18%731K | -79.47%-682K | -92.89%-380K | -756.67%-197K |
Net income attributable to the company | 14.14%-2.37M | -39.51%-2.77M | -123.20%-1.98M | 45.55%-888K | -164.11%-1.63M | 95.84%2.54M | 126.15%1.3M | -38.81%-4.97M | -900.67%-3.58M | 99.55%447K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.14%-2.37M | -39.51%-2.77M | -123.20%-1.98M | 45.55%-888K | -164.11%-1.63M | 95.84%2.54M | 126.15%1.3M | -38.81%-4.97M | -900.67%-3.58M | 99.55%447K |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.08%-0.006 | -36.84%-0.0078 | -533.33%-0.0057 | 47.06%-0.0009 | -156.67%-0.0017 | 76.47%0.003 | 126.56%0.0017 | -23.08%-0.0064 | -677.78%-0.0052 | 80.00%0.0009 |
Diluted earnings per share | 23.08%-0.006 | -36.84%-0.0078 | -533.33%-0.0057 | 47.06%-0.0009 | -206.25%-0.0017 | 128.57%0.0016 | 110.94%0.0007 | -23.08%-0.0064 | -842.86%-0.0052 | 133.33%0.0007 |
Dividend per share | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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