(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 | -90.60%5.83M | -49.06%62.01M | -29.68%121.73M | -45.28%173.1M | 315.06%316.36M | 117.14M | 556.24%91.76M | 144.03%54.57M | 218.31%52.89M | 84.78%76.22M |
Cost of revenue | -117.37%-7.1M | -56.05%40.85M | -24.59%92.94M | -43.16%123.25M | 348.74%216.84M | 81.38M | 611.82%63.42M | 152.36%37.75M | 219.93%34.29M | 93.52%48.32M |
Gross profit | -38.94%12.92M | -26.49%21.16M | -42.26%28.79M | -49.90%49.85M | 256.72%99.51M | 35.75M | 458.64%28.34M | 127.20%16.82M | 215.38%18.6M | 71.38%27.9M |
Operating expense | -33.24%5.73M | 9.33%8.58M | -43.61%7.85M | 52.18%13.92M | 33.69%9.15M | 2.57M | 79.28%2.49M | 6.98%2.02M | 31.59%2.07M | 24.33%6.84M |
Selling and administrative expenses | -36.69%4.59M | 96.08%7.25M | -11.75%3.7M | -50.27%4.19M | 49.33%8.42M | --2.44M | 70.45%2.31M | 24.80%1.86M | 52.23%1.81M | 13.94%5.64M |
-Selling and marketing expense | -65.65%1.32M | 3,251.30%3.85M | -67.33%115K | -86.04%352K | 11.40%2.52M | --490K | 90.56%888K | -25.60%500K | 29.06%644K | 22.64%2.26M |
-General and administrative expense | -3.80%3.26M | -5.25%3.39M | -6.65%3.58M | -34.97%3.84M | 74.79%5.9M | --1.95M | 59.93%1.43M | 66.30%1.36M | 69.04%1.16M | 8.77%3.38M |
Depreciation and amortization | ---- | ---- | ---- | ---- | --98K | ---- | ---- | ---- | ---- | ---- |
-Depreciation | ---- | ---- | ---- | ---- | --98K | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -14.47%1.14M | -67.79%1.33M | -58.59%4.14M | 1,492.68%10M | -47.80%628K | --25K | 442.42%179K | -58.96%165K | -32.38%259K | 223.39%1.2M |
Total other operating income | ---- | ---- | -104.07%-11K | --270K | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -42.83%7.19M | -39.91%12.58M | -41.73%20.94M | -60.24%35.93M | 329.19%90.37M | 33.19M | 601.82%25.85M | 168.41%14.8M | 282.07%16.53M | 95.41%21.06M |
Net non-operating interest income expense | 2,168.16%3.7M | 91.86%-179K | -81.82%-2.2M | 63.51%-1.21M | 46.49%-3.32M | 381K | 46.35%-941K | 29.24%-1.23M | 10.89%-1.52M | -242.75%-6.2M |
Non-operating interest income | 324.23%3.73M | 6,661.54%879K | -96.15%13K | -70.79%338K | -25.21%1.16M | ---- | ---- | ---- | ---- | 96.32%1.55M |
Non-operating interest expense | -97.45%27K | -52.19%1.06M | 42.96%2.21M | -65.16%1.55M | -42.20%4.44M | --746K | -46.35%941K | -29.24%1.23M | -10.89%1.52M | 196.11%7.69M |
Total other finance cost | ---- | ---- | ---- | ---- | -47.37%30K | ---- | ---- | ---- | ---- | --57K |
Net investment income | 25.44%286K | 93.22%228K | -39.18%118K | 103.14%194K | -1,448.03%-6.17M | 125.56%458K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | 5.21%101K | 96K | 0 | -8.05%80K | -19.44%87K | 217.65%108K | ||||
Gain/Loss on derecognition of available-for-sale financial assets | 205.00%61K | -97.99%20K | 1,811.54%994K | -91.82%52K | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 22.73%108K | 88K | 0 | 5K | 0 | |||||
Less:Other special charges | -22.73%-108K | ---88K | ---- | ---5K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -10.74%823K | 2.79%922K | -14.57%897K | -13.37%1.05M | 0.25%1.21M | -2.14M | -22.51%678K | 46.55%1.42M | 65.08%1.25M | -9.23%1.21M |
Income before tax | -11.09%12.21M | -30.67%13.74M | -45.08%19.81M | -56.63%36.07M | 398.47%83.17M | 26.34M | 812.45%25.59M | 216.16%14.99M | 381.72%16.26M | 189.12%16.69M |
Income tax | 459.38%2.15M | -91.29%384K | -47.38%4.41M | -50.35%8.38M | 485.80%16.87M | 7.09M | 864.10%4.75M | 187.33%2.29M | 418.18%2.74M | 74.65%2.88M |
Net income | -24.63%10.06M | -13.33%13.35M | -44.38%15.41M | -58.23%27.7M | 380.25%66.3M | 19.25M | 801.43%20.83M | 221.98%12.7M | 374.96%13.52M | 234.91%13.81M |
Net income continuous operations | -24.63%10.06M | -13.33%13.35M | -44.38%15.41M | -58.23%27.7M | 380.25%66.3M | --19.25M | 801.43%20.83M | 221.98%12.7M | 374.96%13.52M | 234.91%13.81M |
Noncontrolling interests | -16.54%2.09M | -54.96%2.51M | -49.96%5.57M | -46.80%11.13M | 689.44%20.93M | 7.89M | 1,600.57%6M | 332.00%3.46M | 795.75%3.58M | 224.48%2.65M |
Net income attributable to the company | -26.50%7.97M | 10.26%10.84M | -40.63%9.83M | -63.49%16.56M | 306.77%45.37M | 11.36M | 657.35%14.83M | 193.99%9.24M | 306.17%9.94M | 237.49%11.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -26.50%7.97M | 10.26%10.84M | -40.63%9.83M | -63.49%16.56M | 306.77%45.37M | 11.36M | 657.35%14.83M | 193.99%9.24M | 306.17%9.94M | 237.49%11.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | -26.30%0.0199 | 10.20%0.027 | -40.68%0.0245 | -63.48%0.0413 | 306.83%0.1131 | 0.0283 | 655.10%0.037 | 243.88%0.0478 | 306.56%0.0248 | 239.02%0.0278 |
Diluted earnings per share | -26.30%0.0199 | 10.20%0.027 | -40.68%0.0245 | -63.48%0.0413 | 306.83%0.1131 | 0.0283 | 655.10%0.037 | 243.88%0.0478 | 306.56%0.0248 | 239.02%0.0278 |
Dividend per share | 0.00%0.01 | 0.00%0.01 | -45.95%0.01 | 54.17%0.0185 | 20.00%0.012 | 0 | 0 | 20.00%0.012 | 0 | 0.00%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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