(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 | 11.00%676K | 53.02%609K | 1.02%398K | -42.14%394K | 10.55%681K | 29.96%616K | 301.69%474K | -99.23%118K | -1.44%15.3M | -10.29%15.53M |
Cost of revenue | 6.51%573K | -3.58%538K | 0.00%558K | -5.42%558K | 7.86%590K | 37.78%547K | 331.52%397K | -99.10%92K | -3.35%10.21M | -3.97%10.57M |
Gross profit | 45.07%103K | 144.38%71K | 2.44%-160K | -280.22%-164K | 31.88%91K | -10.39%69K | 196.15%77K | -99.49%26K | 2.62%5.09M | -21.32%4.96M |
Operating expense | -14.90%1.55M | 14.26%1.82M | -7.82%1.59M | -15.88%1.73M | -0.19%2.05M | -2.42%2.06M | 3.94%2.11M | -69.71%2.03M | 24.49%6.7M | -23.64%5.38M |
Selling and administrative expenses | -15.27%1.55M | 13.98%1.83M | -16.02%1.61M | -6.67%1.92M | -0.19%2.05M | -2.42%2.06M | -6.89%2.11M | -66.09%2.26M | 9.08%6.68M | -18.79%6.12M |
-Selling and marketing expense | ---- | ---- | -33.33%2K | -57.14%3K | 0.00%7K | -12.50%7K | 33.33%8K | -99.64%6K | 40.89%1.65M | -8.96%1.17M |
-General and administrative expense | -15.27%1.55M | 14.13%1.83M | -16.00%1.61M | -6.50%1.91M | -0.20%2.05M | -2.38%2.05M | -7.00%2.1M | -55.10%2.26M | 1.58%5.03M | -20.81%4.95M |
Total other operating income | -60.00%6K | -11.76%15K | -91.01%17K | --189K | --0 | ---- | ---- | 1,342.11%236K | -102.56%-19K | 50.51%742K |
Operating profit | 17.33%-1.45M | 0.23%-1.75M | 7.35%-1.75M | 3.62%-1.89M | 1.31%-1.96M | 2.12%-1.99M | -1.45%-2.03M | -24.97%-2M | -286.02%-1.6M | 43.54%-415K |
Net non-operating interest income expense | 0.00%-6K | -50.00%-6K | -150.00%-4K | -11.11%8K | -71.88%9K | 300.00%32K | -104.69%-16K | 360.81%341K | -35.09%74K | 538.46%114K |
Non-operating interest income | ---- | ---- | -93.75%1K | -42.86%16K | -30.00%28K | 471.43%40K | -98.18%7K | 23.87%384K | 55.78%310K | 2,387.50%199K |
Non-operating interest expense | 0.00%6K | 20.00%6K | -37.50%5K | -57.89%8K | 137.50%19K | -65.22%8K | -46.51%23K | -67.18%43K | 59.76%131K | 141.18%82K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,400.00%105K | --3K |
Net investment income | -37.14%-48K | -800.00%-35K | -83.87%5K | -97.10%31K | 1.07M | 83.82%-50K | -309K | |||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 67.53%-50K | 71.95%-154K | -178.68%-549K | -197K | 0 | |||||
Income from associates and other participating interests | -212K | 0 | ||||||||
Special income /charges | 0 | 21.43%85K | 70.73%70K | 101.31%41K | -3.14M | 111.47%553K | -1,061.45%-4.82M | |||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4.65M |
Less:Other special charges | ---- | -21.43%-85K | -66.67%-70K | ---42K | ---- | ---- | ---- | ---- | -2,920.00%-564K | -95.18%20K |
Less:Write off | --0 | ---- | ---- | -99.97%1K | --3.14M | ---- | ---- | ---- | -92.86%11K | --154K |
Other non-operating income /expenses | 0.00%1K | -96.00%1K | 47.06%25K | 54.55%17K | 100.77%11K | 55.18%-1.43M | -5,228.33%-3.2M | -60K | 5K | |
Income before tax | 14.55%-1.5M | 13.30%-1.75M | 13.70%-2.02M | 44.32%-2.34M | -24.17%-4.21M | 35.37%-3.39M | -204.71%-5.24M | -67.90%-1.72M | 81.11%-1.03M | -338.92%-5.43M |
Income tax | 0.00%3K | -25.00%3K | 100.00%4K | 2K | 0 | 3K | 0 | 67.52%784K | -5.45%468K | |
Net income | 14.69%-1.5M | 13.28%-1.76M | 13.72%-2.03M | 44.25%-2.35M | -24.23%-4.21M | 61.77%-3.39M | -1,483.04%-8.87M | 81.88%-560K | 54.95%-3.09M | -261.11%-6.86M |
Net income continuous operations | 14.69%-1.5M | 13.28%-1.76M | 13.72%-2.03M | 44.25%-2.35M | -24.23%-4.21M | 35.41%-3.39M | -204.88%-5.25M | 4.86%-1.72M | 69.30%-1.81M | -240.44%-5.89M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | -411.63%-3.62M | 190.56%1.16M | -32.44%-1.28M | -472.78%-968K |
Noncontrolling interests | 87.50%-1K | 84.31%-8K | -64.52%-51K | -416.67%-31K | -103.75%-6K | 113.30%160K | -1,504.00%-1.2M | 86.54%-75K | -22.15%-557K | -456K |
Net income attributable to the company | 14.36%-1.5M | 11.45%-1.75M | 14.77%-1.97M | 44.91%-2.32M | -18.46%-4.2M | 53.68%-3.55M | -1,479.79%-7.66M | 80.86%-485K | 60.44%-2.53M | -237.11%-6.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.36%-1.5M | 11.45%-1.75M | 14.77%-1.97M | 44.91%-2.32M | -18.46%-4.2M | 53.68%-3.55M | -1,479.79%-7.66M | 80.86%-485K | 60.44%-2.53M | -237.11%-6.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | 20.00%-0.0072 | 18.92%-0.009 | 15.27%-0.0111 | 44.73%-0.0131 | -18.50%-0.0237 | 56.43%-0.02 | -1,250.00%-0.0459 | 81.11%-0.0034 | 59.18%-0.018 | -250.00%-0.0441 |
Diluted earnings per share | 20.00%-0.0072 | 18.92%-0.009 | 15.27%-0.0111 | 44.73%-0.0131 | -18.50%-0.0237 | 56.43%-0.02 | -1,250.00%-0.0459 | 81.11%-0.0034 | 59.18%-0.018 | -250.00%-0.0441 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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