(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 | -6.29%111.89M | 27.44%119.4M | 17.77%93.69M | -39.83%79.55M | -29.48%132.22M | 35.62M | -16.28%35.26M | -48.81%32.85M | -42.17%28.49M | -24.74%187.48M |
Cost of revenue | 4.11%34.02M | 11.80%32.68M | 19.84%29.23M | -20.18%24.39M | 184.81%30.56M | -92.15%2.13M | 13.17%10.73M | |||
Gross profit | -10.21%77.86M | 34.54%86.72M | 16.85%64.45M | -45.74%55.16M | -42.48%101.66M | -17.18%30.73M | -26.24%176.76M | |||
Operating expense | 0.97%83.27M | 18.51%82.47M | 14.92%69.59M | -27.34%60.55M | -9.61%83.33M | 36.23M | 18.24%16.42M | 22.91%16.34M | 4.02%14.34M | 8.95%92.19M |
Staff costs | 5.29%32.79M | 14.15%31.14M | 8.52%27.28M | -20.12%25.14M | 14.71%31.47M | --8.48M | 20.29%8.2M | 18.29%8.01M | -4.99%6.78M | 3.13%27.43M |
Selling and administrative expenses | -2.09%12.31M | 40.72%12.58M | 28.90%8.94M | -48.98%6.93M | 18.37%13.59M | ---- | ---- | ---- | ---- | -10.72%11.48M |
-Selling and marketing expense | 0.11%8.32M | 55.82%8.31M | 39.98%5.33M | -55.81%3.81M | -16.09%8.62M | ---- | ---- | ---- | ---- | -7.33%10.27M |
-General and administrative expense | -6.39%3.99M | 18.38%4.27M | 15.39%3.6M | -37.15%3.12M | 311.36%4.97M | ---- | ---- | ---- | ---- | -31.87%1.21M |
Depreciation and amortization | -3.09%33.67M | -1.23%34.74M | 2.23%35.17M | 5.71%34.41M | 17.30%32.55M | --8.43M | 16.26%8.22M | 27.71%8.34M | 13.69%7.56M | 17.37%27.75M |
-Depreciation | -3.09%33.67M | -1.23%34.74M | 2.23%35.17M | 5.71%34.41M | 17.30%32.55M | --8.43M | 16.26%8.22M | 27.71%8.34M | 13.69%7.56M | 17.37%27.75M |
Other operating expenses | -4.21%4.95M | 9.55%5.17M | 41.56%4.72M | -41.82%3.33M | -77.56%5.73M | ---- | ---- | ---- | ---- | 18.63%25.53M |
Total other operating income | -61.04%448.54K | -82.33%1.15M | -29.61%6.51M | --9.26M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -227.30%-5.4M | 182.65%4.25M | 4.77%-5.14M | -129.43%-5.39M | -78.33%18.33M | -31.17M | -33.26%18.84M | -39.58%14.38M | -60.12%14.15M | -45.45%84.57M |
Net non-operating interest income expense | -94.22%-32.44M | -106.47%-16.7M | 14.76%-8.09M | 40.73%-9.49M | -66.89%-16.02M | -3.8M | -81.39%-4.26M | -102.88%-4.37M | -73.32%-3.59M | -54.97%-9.6M |
Non-operating interest income | 50.52%4.9M | 15.47%3.25M | -6.22%2.82M | -11.19%3M | -26.91%3.38M | --873.32K | -52.58%718K | -26.71%793K | 37.28%998K | 63.97%4.63M |
Non-operating interest expense | 87.24%37.3M | 82.97%19.92M | -12.67%10.89M | -35.56%12.47M | 37.94%19.35M | --4.62M | 28.87%4.98M | 59.54%5.16M | 63.96%4.59M | 66.77%14.03M |
Total other finance cost | 7.74%38.31K | 84.56%35.56K | -30.82%19.27K | -43.91%27.85K | -74.80%49.66K | ---- | ---- | ---- | ---- | -67.37%197.02K |
Net investment income | 4.32%4.73M | -29.63%4.53M | 19.80%6.44M | 904.67%5.38M | 98.79%-668.31K | 137.69K | 92.05%-872K | -119.06%-591K | 224.79%4.16M | 48.70%-55.31M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 189.93%26.21M | -314.09%-29.14M | 155.20%13.61M | -247.16%-24.66M | 176.92%16.76M | 9.71M | 132.77%351K | 130.51%1.48M | 350.65%5.22M | -337.49%-21.79M |
Income from associates and other participating interests | ||||||||||
Special income /charges | -12.69%9.98M | -36.42%11.43M | 561.23%17.98M | -148.16%-3.9M | 309.72%8.09M | 8.1M | -1,000.00%-9K | 214.29%8K | 0 | -108.88%-3.86M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---13.52M | ---- | ---- | ---- | ---- | --0 |
Less:Impairment of capital assets | -26.27%1.22M | 108.78%1.66M | -609.15%-18.89M | -29.61%3.71M | 40.75%5.27M | ---- | ---- | ---- | ---- | 6,558.96%3.75M |
Less:Other special charges | -2.27%-13.25M | -16,543.28%-12.95M | 93.01%-77.82K | -8,554.97%-1.11M | -281.79%-12.87K | ---- | ---- | ---- | ---- | 104.14%7.08K |
Less:Write off | 1,569.36%2.04M | -114.04%-138.91K | -23.96%989.69K | 657.42%1.3M | 60.01%171.84K | --170.84K | 1,000.00%9K | -214.29%-8K | --0 | 129.14%107.39K |
Other non-operating income /expenses | 48.17%3.01M | 17.50%2.03M | 40.21%1.73M | 149.87%1.23M | -205.35%-2.47M | 33.24M | -13.82%-13.04M | 16.87%-9.86M | 48.15%-14.19M | 78.19%2.35M |
Income before tax | 125.75%6.08M | -188.97%-23.61M | 172.03%26.54M | -253.31%-36.84M | 759.90%24.03M | 16.23M | -57.63%1.01M | -86.87%1.05M | 853.32%5.74M | -103.83%-3.64M |
Income tax | 138.19%564K | -127.64%-1.48M | 7,738.77%5.34M | -103.74%-69.96K | -70.70%1.87M | -8.51K | -48.95%903K | -84.58%609K | -81.23%367K | -55.90%6.38M |
Net income | 124.92%5.52M | -204.44%-22.13M | 157.64%21.19M | -265.94%-36.77M | 321.01%22.16M | 16.23M | -82.60%107K | -89.10%444K | 497.04%5.37M | -112.45%-10.03M |
Net income continuous operations | 124.92%5.52M | -204.44%-22.13M | 157.64%21.19M | -265.94%-36.77M | 321.01%22.16M | --16.23M | -82.60%107K | -89.10%444K | 497.04%5.37M | -112.45%-10.03M |
Noncontrolling interests | 67.17%-43.23K | -2,562.27%-131.68K | 91.58%-4.95K | -202.00%-58.72K | 157.53%57.57K | 24.57K | 61.11%-7K | 54.55%-5K | 446.15%45K | -324.38%-100.06K |
Net income attributable to the company | 125.27%5.56M | -203.79%-22M | 157.74%21.2M | -266.11%-36.71M | 322.66%22.1M | 16.21M | -81.99%114K | -89.00%449K | 497.54%5.33M | -112.33%-9.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 125.27%5.56M | -203.79%-22M | 157.74%21.2M | -266.11%-36.71M | 322.66%22.1M | 16.21M | -81.99%114K | -89.00%449K | 497.54%5.33M | -112.33%-9.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | 125.27%0.0118 | -203.78%-0.0467 | 157.69%0.045 | -265.96%-0.078 | 322.75%0.047 | 0.0345 | -84.62%0.0002 | -88.51%0.001 | 503.57%0.0113 | -112.34%-0.0211 |
Diluted earnings per share | 125.27%0.0118 | -203.78%-0.0467 | 157.69%0.045 | -265.96%-0.078 | 322.75%0.047 | 0.0345 | -84.62%0.0002 | -88.51%0.001 | 503.57%0.0113 | -112.34%-0.0211 |
Dividend per share | -20.00%0.006 | 50.00%0.0075 | -50.00%0.005 | -33.33%0.01 | 0.00%0.015 | 0 | 0.00%0.005 | 0.00%0.01 | 0 | 0.00%0.015 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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