(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 | -18.66%58.13M | 33.40%71.47M | 60.27%53.58M | 7.35%33.43M | -7.55%31.14M | -10.75%33.68M | 10.46%37.74M | -17.85%34.16M | -6.50%41.59M | 24.94%44.48M |
Cost of revenue | 3.25%54.41M | 32.20%52.69M | 38.89%39.86M | 13.35%28.7M | -8.57%25.32M | -12.22%27.69M | 11.16%31.55M | -18.31%28.38M | -4.28%34.74M | 25.27%36.29M |
Gross profit | -80.16%3.72M | 36.87%18.77M | 190.00%13.72M | -18.74%4.73M | -2.82%5.82M | -3.25%5.99M | 7.07%6.19M | -15.52%5.78M | -16.38%6.84M | 23.47%8.19M |
Operating expense | -23.94%6.38M | 25.83%8.38M | 45.89%6.66M | -7.23%4.57M | -6.26%4.92M | -6.00%5.25M | -20.20%5.59M | 29.00%7M | -4.71%5.43M | 1.90%5.7M |
Selling and administrative expenses | -11.24%6.43M | 29.00%7.24M | 19.96%5.61M | -4.96%4.68M | -6.26%4.92M | -6.00%5.25M | 5.79%5.59M | -2.69%5.28M | -6.62%5.43M | 3.90%5.81M |
-Selling and marketing expense | -4.17%781K | 138.30%815K | 20.42%342K | -15.73%284K | -36.65%337K | -21.53%532K | 0.00%678K | -16.40%678K | -10.39%811K | -35.03%905K |
-General and administrative expense | -12.14%5.65M | 21.91%6.43M | 19.93%5.27M | -4.16%4.4M | -2.84%4.59M | -3.85%4.72M | 6.65%4.91M | -0.28%4.6M | -5.93%4.62M | 16.81%4.91M |
Other operating expenses | ---- | 9.85%1.22M | --1.11M | ---- | ---- | ---- | ---- | --1.79M | ---- | ---- |
Total other operating income | -31.51%50K | 28.07%73K | -49.11%57K | --112K | ---- | ---- | ---- | --71K | ---- | 2,240.00%117K |
Operating profit | -125.53%-2.65M | 47.29%10.39M | 4,227.61%7.05M | -81.85%163K | 21.68%898K | 22.19%738K | 149.55%604K | -186.03%-1.22M | -43.09%1.42M | 139.42%2.49M |
Net non-operating interest income expense | -73.37%-1.15M | -99.10%-661K | 36.03%-332K | 33.89%-519K | 2.85%-785K | 9.92%-808K | 4.98%-897K | 4.65%-944K | -20.29%-990K | -37.17%-823K |
Non-operating interest income | 116.67%13K | 100.00%6K | -80.00%3K | --15K | ---- | ---- | ---- | -60.00%2K | 0.00%5K | 150.00%5K |
Non-operating interest expense | 73.76%1.16M | 99.10%667K | -37.27%335K | -31.97%534K | -2.85%785K | -9.92%808K | -5.18%897K | -4.92%946K | 20.17%995K | 37.54%828K |
Net investment income | -113.32%-849K | -277.68%-398K | 7.18%224K | 209K | 59.18%-300K | -212.77%-735K | -233.52%-235K | |||
Gain/Loss on financial instruments designated as cash flow hedges | 0.00%2K | -85.71%2K | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 96.98%-7K | -1,464.71%-232K | -96.13%17K | 439K | 144.44%198K | -99.19%81K | 99,940.00%10M | |||
Less:Impairment of capital assets | -98.79%3K | --247K | --0 | --4K | ---- | ---- | ---- | --0 | ---19K | ---- |
Less:Other special charges | 126.67%4K | -66.67%-15K | 96.74%-9K | ---276K | ---- | ---- | ---- | 9.68%-56K | 99.38%-62K | -83,283.33%-10.01M |
Less:Write off | --0 | --0 | 95.21%-8K | ---167K | ---- | ---- | ---- | ---142K | --0 | 0.00%2K |
Other non-operating income /expenses | -45.45%6K | -84.72%11K | -75.43%72K | -62.19%293K | 970.79%775K | -104.15%-89K | 2.14M | -3,098.21%-1.68M | 366.67%56K | |
Income before tax | -151.03%-4.65M | 29.50%9.11M | 1,102.56%7.04M | -34.12%585K | 658.49%888K | -108.59%-159K | 181.68%1.85M | -18.96%-2.27M | -116.57%-1.9M | 1,662.88%11.49M |
Income tax | -107.48%-116K | 89.72%1.55M | 369.54%817K | 132.00%174K | -16.67%75K | -69.80%90K | 77.38%298K | 342.11%168K | 3,900.00%38K | -100.36%-1K |
Net income | -159.96%-4.53M | 21.58%7.56M | 1,412.90%6.22M | -49.45%411K | 426.51%813K | -116.04%-249K | 163.79%1.55M | -25.28%-2.43M | -116.89%-1.94M | 2,941.01%11.5M |
Net income continuous operations | -159.96%-4.53M | 21.58%7.56M | 1,412.90%6.22M | -49.45%411K | 426.51%813K | -116.04%-249K | 163.79%1.55M | -25.28%-2.43M | -116.89%-1.94M | 2,941.01%11.5M |
Noncontrolling interests | 0 | -800.00%-7K | 0.00%1K | |||||||
Net income attributable to the company | -159.96%-4.53M | 21.58%7.56M | 1,412.90%6.22M | -49.45%411K | 426.51%813K | -116.04%-249K | 163.79%1.55M | -25.74%-2.43M | -116.83%-1.94M | 2,948.81%11.49M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -159.96%-4.53M | 21.58%7.56M | 1,412.90%6.22M | -49.45%411K | 426.51%813K | -116.04%-249K | 163.79%1.55M | -25.74%-2.43M | -116.83%-1.94M | 2,948.81%11.49M |
Gross dividend payment | ||||||||||
Basic earnings per share | -160.00%-0.042 | 21.53%0.07 | 1,415.79%0.0576 | -49.33%0.0038 | 426.09%0.0075 | -115.97%-0.0023 | 164.00%0.0144 | -25.70%-0.0225 | -116.82%-0.0179 | 2,940.00%0.1064 |
Diluted earnings per share | -160.00%-0.042 | 21.53%0.07 | 1,415.79%0.0576 | -49.33%0.0038 | 426.09%0.0075 | -115.97%-0.0023 | 164.00%0.0144 | -25.70%-0.0225 | -116.82%-0.0179 | 2,940.00%0.1064 |
Dividend per share | 0.00%0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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