(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 | -3.67%144.16M | 1.15%149.65M | 23.08%147.95M | -16.32%120.21M | 5.12%143.65M | 16.40%136.66M | -8.97%117.41M | 18.34%128.97M | 16.45%108.98M | -39.52%93.58M |
Cost of revenue | -5.99%116.7M | -2.53%124.14M | 25.08%127.36M | -16.51%101.82M | 3.76%121.95M | 16.17%117.53M | -11.42%101.17M | 19.11%114.22M | 18.92%95.89M | -38.41%80.64M |
Gross profit | 7.65%27.46M | 23.88%25.51M | 11.99%20.59M | -15.28%18.39M | 13.47%21.7M | 17.81%19.13M | 10.06%16.24M | 12.74%14.75M | 1.06%13.08M | -45.63%12.95M |
Operating expense | 2.95%25.57M | 23.30%24.84M | 27.80%20.14M | -28.00%15.76M | 12.68%21.89M | 5.51%19.43M | -28.44%18.41M | 68.82%25.73M | -3.51%15.24M | -29.06%15.79M |
Selling and administrative expenses | 1.88%26.45M | 22.03%25.96M | 18.84%21.27M | -18.41%17.9M | 12.26%21.94M | 4.72%19.54M | 11.13%18.66M | 6.43%16.79M | 0.91%15.78M | -30.22%15.64M |
-Selling and marketing expense | 7.74%2.97M | -4.78%2.75M | 50.21%2.89M | -27.51%1.92M | 16.76%2.65M | 46.83%2.27M | --1.55M | ---- | -12.20%1.41M | -72.35%1.61M |
-General and administrative expense | 1.18%23.48M | 26.24%23.21M | 15.07%18.38M | -17.16%15.98M | 11.67%19.29M | 0.91%17.27M | 1.91%17.12M | 16.88%16.79M | 2.41%14.37M | -15.47%14.03M |
Other operating expenses | ---- | ---- | ---- | --635K | ---- | ---- | ---- | --10.29M | ---- | -8.18%621.41K |
Total other operating income | -21.89%878K | -0.71%1.12M | -59.22%1.13M | 5,343.14%2.78M | -56.78%51K | -52.99%118K | -81.43%251K | 150.37%1.35M | 16.28%540K | -43.63%464.38K |
Operating profit | 180.98%1.89M | 49.89%673K | -82.91%449K | 1,497.34%2.63M | 37.33%-188K | 86.22%-300K | 80.17%-2.18M | -409.14%-10.98M | 24.32%-2.16M | -283.93%-2.85M |
Net non-operating interest income expense | -19.86%-1.23M | 13.10%-1.02M | -12.86%-1.18M | 26.10%-1.04M | -58.96%-1.41M | -60.11%-887K | -27.65%-554K | 49.88%-434K | -34.68%-866K | 45.36%-643K |
Non-operating interest income | 0.00%1K | -66.67%1K | -82.35%3K | 1,600.00%17K | -87.50%1K | -42.86%8K | -91.25%14K | 700.00%160K | 237.21%20K | -79.62%5.93K |
Non-operating interest expense | 19.84%1.23M | -13.23%1.02M | 11.33%1.18M | -24.95%1.06M | 57.65%1.41M | 57.57%895K | -4.38%568K | -32.96%594K | 36.53%886K | -46.19%648.93K |
Net investment income | 93.98%-10K | -268.89%-166K | 13.46%-45K | -48.57%-52K | 5.41%-35K | -37K | 4.76M | |||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -74K | 0 | -600K | 0 | -688K | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -113.69%-184K | 128.76%1.34M | -543.66%-4.67M | -664.21%-726K | -112.43%-95K | 489.80%764K | -213.29%-196K | 131.74%173K | -4,849.04%-545K | 587.60%11.48K |
Less:Impairment of capital assets | -93.50%96K | -67.86%1.48M | 114,875.00%4.6M | --4K | ---- | ---- | ---- | ---- | --362K | ---- |
Less:Other special charges | 99.29%-22K | -1,800.00%-3.08M | -1,112.50%-162K | -85.71%16K | 136.25%112K | -2,475.00%-309K | 93.06%-12K | -194.54%-173K | 1,694.63%183K | -587.60%-11.48K |
Less:Write off | -39.23%110K | 36.09%181K | -81.16%133K | 4,252.94%706K | 96.26%-17K | -318.75%-455K | --208K | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --0 | -27.18%75K | --103K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -23.79%298K | 12.03%391K | 44.21%349K | 0.00%242K | -59.80%242K | 118.08%602K | -3.33M | 1,000.00%66K | -93.69%6K | |
Income before tax | -42.95%696K | 121.42%1.22M | -642.99%-5.7M | 148.25%1.05M | -1,630.99%-2.17M | 102.27%142K | 44.32%-6.26M | -220.99%-11.24M | -372.64%-3.5M | 173.96%1.28M |
Income tax | 4.64%293K | 30.84%280K | 429.23%214K | -114.07%-65K | 2,666.67%462K | 97.88%-18K | -10,525.00%-850K | -150.00%-8K | -93.09%16K | 17,508.65%231.54K |
Net income | -57.13%403K | 115.91%940K | -630.52%-5.91M | 142.26%1.11M | -1,747.50%-2.64M | 102.96%160K | 51.85%-5.41M | -273.54%-11.23M | 112.34%6.47M | 548.32%3.05M |
Net income continuous operations | -57.13%403K | 115.91%940K | -630.52%-5.91M | 142.26%1.11M | -1,747.50%-2.64M | 102.96%160K | 51.85%-5.41M | -219.31%-11.23M | -434.13%-3.52M | 123.93%1.05M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 400.69%9.99M | --1.99M |
Noncontrolling interests | 54.36%-204K | -80.97%-447K | -57.32%-247K | 76.07%-157K | -518.87%-656K | -15.22%-106K | -155.56%-92K | -50.00%-36K | 53.12%-24K | -32.07%-51.19K |
Net income attributable to the company | -56.24%607K | 124.49%1.39M | -545.55%-5.66M | 164.19%1.27M | -844.36%-1.98M | 105.00%266K | 52.52%-5.32M | -272.35%-11.19M | 109.61%6.5M | 508.99%3.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -56.24%607K | 124.49%1.39M | -545.55%-5.66M | 164.19%1.27M | -844.36%-1.98M | 105.00%266K | 52.52%-5.32M | -272.35%-11.19M | 109.61%6.5M | 508.99%3.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | -56.36%0.0024 | 124.34%0.0055 | -543.14%-0.0226 | 164.56%0.0051 | -818.18%-0.0079 | 105.19%0.0011 | 58.51%-0.0212 | -261.71%-0.0511 | 109.27%0.0316 | 504.00%0.0151 |
Diluted earnings per share | -56.36%0.0024 | 124.34%0.0055 | -543.14%-0.0226 | 164.56%0.0051 | -818.18%-0.0079 | 105.19%0.0011 | 58.51%-0.0212 | -261.71%-0.0511 | 109.27%0.0316 | 504.00%0.0151 |
Dividend per share | 0 | -6.67%0.0014 | 0.0015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data