(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 | 103.76%542K | 26.07%266K | 4.46%211K | 81.98%202K | 141.30%111K | -91.48%46K | 206.82%540K | 1,030.65%176K | -99.42%15.57K | -27.11%2.68M |
Cost of revenue | 81.62%247K | 19.30%136K | -17.99%114K | 24.11%139K | -47.91%112K | -31.75%215K | 76.97%315K | 178K | 0 | |
Gross profit | 126.92%295K | 34.02%130K | 53.97%97K | 6,400.00%63K | 99.41%-1K | -175.11%-169K | 11,350.00%225K | -2K | -27.11%2.68M | |
Operating expense | 12.65%2.55M | 3.20%2.26M | -36.23%2.19M | 23.61%3.43M | -5.93%2.78M | 20.73%2.95M | 19.67%2.45M | -4.03%2.04M | -61.84%2.13M | 23.78%5.58M |
Staff costs | -0.99%1.59M | -14.41%1.61M | 28.57%1.88M | -18.31%1.46M | -16.27%1.79M | 20.44%2.14M | 10.65%1.78M | 5.11%1.61M | -55.29%1.53M | 27.18%3.41M |
Selling and administrative expenses | 3.26%285K | 46.81%276K | -30.37%188K | -19.16%270K | 27.48%334K | 7.82%262K | 0.00%243K | -54.09%243K | -70.80%529.25K | 0.83%1.81M |
-General and administrative expense | 3.26%285K | 46.81%276K | -30.37%188K | -19.16%270K | 27.48%334K | 7.82%262K | 0.00%243K | -54.09%243K | -70.80%529.25K | 0.83%1.81M |
Depreciation and amortization | 182.81%181K | -73.11%64K | 64.14%238K | -73.73%145K | 41.54%552K | 61.16%390K | 554.05%242K | 53.80%37K | -93.13%24.06K | 273.44%350.35K |
-Depreciation | 182.81%181K | -73.11%64K | 64.14%238K | -73.73%145K | 41.54%552K | 61.16%390K | 554.05%242K | 53.80%37K | -93.13%24.06K | 273.44%350.35K |
Rent and land expenses | -12.00%22K | -16.67%25K | 0.00%30K | -43.40%30K | -67.28%53K | -12.43%162K | 16.35%185K | 221.03%159K | 1,773.13%49.53K | -96.06%2.64K |
Other operating expenses | -8.59%532K | 584.71%582K | -94.96%85K | 3,416.67%1.69M | --48K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -77.10%68K | 28.02%297K | 43.21%232K | --162K | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -5.68%-2.25M | -1.77%-2.13M | 37.91%-2.09M | -21.30%-3.37M | 10.99%-2.78M | -40.57%-3.12M | -8.55%-2.22M | 3.22%-2.05M | 27.18%-2.11M | -247.50%-2.9M |
Net non-operating interest income expense | -555.56%-82K | 28.57%18K | -96.54%14K | -0.98%405K | 53.18%409K | 15.09%267K | -27.95%232K | 118.79%322K | 150.60%147.17K | -1,142.82%-290.86K |
Non-operating interest income | 66.67%65K | 39.29%39K | -93.24%28K | -1.90%414K | 57.46%422K | 15.52%268K | -27.95%232K | 118.79%322K | 5,465.86%147.17K | -96.34%2.64K |
Non-operating interest expense | 600.00%147K | 50.00%21K | 55.56%14K | -30.77%9K | 1,200.00%13K | --1K | --0 | ---- | ---- | 561.45%293.5K |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 126.92K | |||||||||
Income from associates and other participating interests | 0 | 0 | -1,690.91%-197K | -11K | 0 | 546.51%1.02M | ||||
Special income /charges | -28.56%-3.21M | -344.05%-2.5M | -563K | 0 | 110.95%259.13K | |||||
Less:Impairment of capital assets | 24.00%3.1M | --2.5M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | -133.40%-671.62K |
Less:Other special charges | ---- | ---- | ---29K | ---- | ---- | ---- | ---- | ---- | ---- | 15.79%412.49K |
Less:Write off | ---- | ---- | --592K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --114K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -28.10%-424K | 90.99%-331K | -903.28%-3.67M | -51.87%-366K | 29.74%-241K | -57.39%-343K | -228.78%-217.93K | 169.23K | ||
Income before tax | -20.27%-5.55M | -41.34%-4.61M | 1.36%-3.26M | 45.25%-3.31M | -87.58%-6.04M | -44.44%-3.22M | -7.89%-2.23M | 5.40%-2.07M | -35.35%-2.18M | 52.49%-1.61M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84.45%11K | -80.32%70.76K | 1,872.80%359.61K |
Net income | -20.27%-5.55M | -41.34%-4.61M | 1.36%-3.26M | 45.25%-3.31M | -87.58%-6.04M | -44.44%-3.22M | 51.47%-2.23M | -199.27%-4.6M | 22.21%-1.54M | 41.56%-1.97M |
Net income continuous operations | -20.27%-5.55M | -41.34%-4.61M | 1.36%-3.26M | 45.25%-3.31M | -87.58%-6.04M | -44.44%-3.22M | -7.31%-2.23M | 7.88%-2.08M | -14.28%-2.26M | 41.56%-1.97M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -449.44%-2.52M | --720.29K | ---- |
Noncontrolling interests | -8.70%-25K | -23K | 0 | 0 | 90.33%-44K | 20.73%-455K | -22.65%-574K | -412.00%-468K | 150K | |
Net income attributable to the company | -20.33%-5.52M | -40.64%-4.59M | 1.36%-3.26M | 44.85%-3.31M | -116.85%-6M | -67.03%-2.77M | 59.87%-1.66M | -144.87%-4.13M | 14.62%-1.69M | 41.56%-1.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.33%-5.52M | -40.64%-4.59M | 1.36%-3.26M | 44.85%-3.31M | -116.85%-6M | -67.03%-2.77M | 59.87%-1.66M | -144.87%-4.13M | 14.62%-1.69M | 41.56%-1.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | -22.22%-0.0022 | -38.46%-0.0018 | 0.00%-0.0013 | 45.83%-0.0013 | -118.18%-0.0024 | -57.14%-0.0011 | 0.00%-0.0007 | 45.05%-0.0007 | 83.67%-0.0013 | 37.12%-0.0078 |
Diluted earnings per share | -22.22%-0.0022 | -38.46%-0.0018 | 0.00%-0.0013 | 45.83%-0.0013 | -118.18%-0.0024 | -57.14%-0.0011 | 0.00%-0.0007 | 45.05%-0.0007 | 83.67%-0.0013 | 37.12%-0.0078 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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