(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 | 9.30%41.1M | 26.90%37.6M | -4.75%29.63M | -27.97%31.11M | -1.57%43.19M | 10.85M | -6.76%10.24M | -3.03%10.23M | 7.20%11.87M | 8.13%43.88M |
Cost of revenue | 11.15%23.86M | 18.26%21.47M | -5.76%18.15M | -19.55%19.26M | -1.51%23.94M | 5.97M | -4.60%5.81M | -5.70%5.6M | 7.01%6.56M | 5.63%24.31M |
Gross profit | 6.84%17.24M | 40.55%16.13M | -3.10%11.48M | -38.45%11.85M | -1.64%19.25M | 4.88M | -9.45%4.44M | 0.41%4.63M | 7.44%5.3M | 11.40%19.57M |
Operating expense | 3.35%6.14M | 79.94%5.94M | -28.33%3.3M | -47.36%4.61M | 534.53%8.75M | 2.17M | 434.61%2.24M | 437.44%2.18M | 441.60%2.16M | 6.82%1.38M |
Depreciation and amortization | 6.38%7.19M | 1.77%6.75M | -15.95%6.64M | -15.19%7.9M | 474.06%9.31M | --2.73M | 434.61%2.24M | 437.44%2.18M | 441.60%2.16M | 4.05%1.62M |
-Depreciation | 6.38%7.19M | 1.77%6.75M | -15.95%6.64M | -15.19%7.9M | 474.06%9.31M | --2.73M | 434.61%2.24M | 437.44%2.18M | 441.60%2.16M | 4.05%1.62M |
Other operating expenses | -1,238.45%-129.95K | -176.85%-9.71K | --12.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 13.95%917.57K | -75.95%805.27K | 1.74%3.35M | 485.71%3.29M | 131.11%561.96K | ---- | ---- | ---- | ---- | -9.25%243.16K |
Operating profit | 8.88%11.1M | 24.66%10.2M | 12.95%8.18M | -31.03%7.24M | -42.29%10.5M | 2.71M | -50.97%2.2M | -41.79%2.45M | -30.75%3.14M | 11.76%18.19M |
Net non-operating interest income expense | -27.35%-313.25K | -7.74%-245.98K | 34.12%-228.31K | 27.15%-346.54K | -2,370.50%-475.67K | -16.67K | -1,141.67%-125K | -2,287.50%-175K | -2,087.50%-159K | 135.26%20.95K |
Non-operating interest income | 339.70%251.07K | 680.71%57.1K | -60.10%7.31K | -67.38%18.33K | 36.36%56.2K | --15.2K | 25.00%15K | 44.44%13K | 62.50%13K | 42.15%41.21K |
Non-operating interest expense | 86.20%564.32K | 28.63%303.08K | -35.42%235.63K | -29.18%364.87K | 47,343.65%515.24K | --15.24K | --140K | 18,700.00%188K | --172K | -22.81%1.09K |
Total other finance cost | ---- | ---- | ---- | ---- | -13.28%16.63K | ---- | ---- | ---- | ---- | 2.65%19.17K |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -266.35%-305.57K | -52.66%183.69K | -77.86%388.03K | 782.10%1.75M | -718.39%-256.97K | -31.4K | ||||
Less:Impairment of capital assets | -51.91%305.57K | 21.07%635.35K | -35.33%524.78K | 215.76%811.42K | 718.39%256.97K | ---- | ---- | ---- | ---- | --31.4K |
Less:Other special charges | ---- | 10.27%-819.04K | 64.40%-912.81K | ---2.56M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 1.04%-8.67M | -14.51%-8.77M | 2.62%-7.66M | 10.76%-7.86M | 43.52%-8.81M | -2.37M | 47.46%-2.01M | 42.64%-2.16M | 37.66%-2.28M | -10.32%-15.6M |
Income before tax | 32.17%1.81M | 100.13%1.37M | -13.09%683.18K | -17.85%786.07K | -62.97%956.83K | 74.83K | -90.22%66K | -75.17%110K | -20.94%706K | 20.27%2.58M |
Income tax | 270.07%161.96K | -5.55%-95.23K | -11.83%-90.22K | -141.17%-80.67K | -50.26%195.93K | 60.93K | -97.67%3K | -81.43%13K | -13.14%119K | 95.10%393.88K |
Net income | 12.49%1.65M | 89.10%1.46M | -10.77%773.4K | 13.91%866.74K | -65.26%760.9K | 13.9K | -88.46%63K | -73.99%97K | -22.35%587K | 12.51%2.19M |
Net income continuous operations | 12.49%1.65M | 89.10%1.46M | -10.77%773.4K | 13.91%866.74K | -65.26%760.9K | --13.9K | -88.46%63K | -73.99%97K | -22.35%587K | 12.51%2.19M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 12.49%1.65M | 89.10%1.46M | -10.77%773.4K | 13.91%866.74K | -65.26%760.9K | 13.9K | -88.46%63K | -73.99%97K | -22.35%587K | 12.51%2.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.49%1.65M | 89.10%1.46M | -10.77%773.4K | 13.91%866.74K | -65.26%760.9K | 13.9K | -88.46%63K | -73.99%97K | -22.35%587K | 12.51%2.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.46%0.0059 | 85.71%0.0052 | -9.68%0.0028 | 14.81%0.0031 | -65.38%0.0027 | 0 | -89.47%0.0002 | -76.92%0.0003 | -22.22%0.0021 | 11.43%0.0078 |
Diluted earnings per share | 13.46%0.0059 | 85.71%0.0052 | -9.68%0.0028 | 14.81%0.0031 | -65.38%0.0027 | 0 | -89.47%0.0002 | -76.92%0.0003 | -22.22%0.0021 | 11.43%0.0078 |
Dividend per share | 0.00%0.002 | 0.00%0.002 | 0.00%0.002 | -69.23%0.002 | 30.00%0.0065 | 0 | 0 | 30.00%0.0065 | 0 | 100.00%0.005 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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