(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 | 10.09%361.49M | 20.20%328.36M | -4.80%273.18M | -21.58%286.96M | 1.38%365.92M | 102.23M | -1.23%90.85M | 12.07%96.16M | 25.66%76.68M | 17.47%360.93M |
Cost of revenue | 9.78%283.26M | 20.41%258.02M | -3.03%214.28M | -23.45%220.99M | 3.50%288.67M | 83.04M | -2.31%71.54M | 14.91%75.24M | 28.91%58.85M | 21.23%278.89M |
Gross profit | 11.22%78.23M | 19.43%70.34M | -10.73%58.89M | -14.61%65.97M | -5.83%77.26M | 19.19M | 3.01%19.3M | 2.94%20.92M | 16.03%17.84M | 6.27%82.04M |
Operating expense | 4.71%64.42M | 33.52%61.52M | -1.72%46.07M | -32.74%46.88M | 3.00%69.7M | 24.38M | 9.43%15.51M | 1.13%15.22M | 8.28%14.59M | 4.55%67.67M |
Staff costs | 2.44%56.47M | 14.22%55.12M | -7.67%48.25M | -10.75%52.26M | 1.51%58.56M | --15.44M | 5.83%14.7M | 0.23%14.65M | 6.23%13.76M | 4.83%57.68M |
Selling and administrative expenses | 46.15%2.11M | --1.44M | ---- | ---- | 41.95%3.78M | ---- | ---- | ---- | ---- | 1.76%2.67M |
-Selling and marketing expense | 60.34%1.15M | --716K | ---- | ---- | 82.95%2.01M | ---- | ---- | ---- | ---- | -9.41%1.1M |
-General and administrative expense | 32.14%958K | --725K | ---- | ---- | 13.27%1.78M | ---- | ---- | ---- | ---- | 11.36%1.57M |
Depreciation and amortization | 0.87%5.01M | 67.94%4.97M | -10.47%2.96M | -47.85%3.31M | 126.91%6.34M | --3.95M | 59.21%804K | 74.14%761K | 58.81%829K | 19.66%2.79M |
-Depreciation | 0.91%4.77M | 59.73%4.73M | -10.47%2.96M | -44.96%3.31M | 154.92%6.01M | --3.61M | 59.21%804K | 74.14%761K | 58.81%829K | 17.74%2.36M |
-Amortization | 0.00%243K | --243K | ---- | ---- | -23.74%334K | ---- | ---- | ---- | ---- | 31.14%438K |
Rent and land expenses | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -1.64%3.78M |
Other operating expenses | 80.83%1.17M | 540.14%647K | -1,370.00%-147K | -100.98%-10K | 36.51%1.02M | --1.21M | 99.13%-2K | ---188K | ---- | -16.95%745K |
Total other operating income | -48.64%339K | -86.78%660K | -42.46%4.99M | --8.68M | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 56.59%13.81M | -31.21%8.82M | -32.84%12.82M | 152.49%19.09M | -47.39%7.56M | -5.19M | -16.89%3.8M | 8.10%5.7M | 71.04%3.25M | 15.16%14.37M |
Net non-operating interest income expense | 28.52%-391K | 12.34%-547K | 19.38%-624K | 17.31%-774K | -157.14%-936K | -297K | -114.74%-204K | -200.00%-246K | -158.90%-189K | -191.20%-364K |
Non-operating interest income | 110.56%977K | 73.13%464K | -32.66%268K | -30.18%398K | 30.43%570K | --113K | 58.00%158K | 64.81%178K | 57.14%121K | 6.85%437K |
Non-operating interest expense | 35.31%1.37M | 13.34%1.01M | -23.89%892K | -22.18%1.17M | 88.01%1.51M | --410K | 85.64%362K | 123.16%424K | 106.67%310K | 50.28%801K |
Net investment income | -158.44%-1.16M | -450K | -128.32%-307K | -905K | 63.03%463K | -82.99%217K | 48K | 169.44%1.08M | ||
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 | -119.88%-172K | 176.41%865K | 46.30%-1.13M | -807.38%-2.11M | 2,880.00%298K | 48K | 192.62%113K | -31.72%155K | -109.00%-18K | -97.14%10K |
Special income /charges | -327.00%-6.41M | -193.81%-1.5M | 1.6M | 0 | 38.93%-957K | -1.03M | 0 | 80K | -231.99%-1.57M | |
Less:Impairment of capital assets | -96.65%34K | --1.01M | ---- | ---- | 255.26%135K | ---- | ---- | ---- | ---- | 3,700.00%38K |
Less:Other special charges | 105.85%126K | -34.65%-2.15M | ---1.6M | ---- | -195.00%-19K | --1K | ---- | ---24K | ---- | 2,100.00%20K |
Less:Write off | 136.64%6.25M | --2.64M | ---- | ---- | -47.91%786K | --842K | --0 | ---56K | ---- | 219.70%1.51M |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | --55K | ---- | ---- | ---- | ---- | --0 |
Other non-operating income /expenses | -75.99%-2.59M | 87.34%-1.47M | 54.28%-11.62M | -628.92%-25.4M | -43.18%-3.49M | 6.07M | -49.44%-3.76M | -2.68%-3.33M | -48.74%-2.6M | -383.90%-2.43M |
Income before tax | -45.91%3.09M | 445.09%5.72M | 111.41%1.05M | -522.91%-9.19M | -80.41%2.17M | -1.3M | -80.75%408K | -25.35%2.58M | 75.71%492K | 9.17%11.1M |
Income tax | 43.23%2.36M | 38.29%1.65M | 65.65%1.19M | -57.58%719K | -54.70%1.7M | -140K | -21.70%563K | -16.14%883K | 208.73%389K | 275.70%3.74M |
Net income | -81.97%734K | 2,966.90%4.07M | 98.57%-142K | -2,169.52%-9.91M | -93.49%479K | -1.16M | -111.06%-155K | -29.40%1.69M | -33.12%103K | -19.78%7.36M |
Net income continuous operations | -81.97%734K | 2,966.90%4.07M | 98.57%-142K | -2,169.52%-9.91M | -93.49%479K | ---1.16M | -111.06%-155K | -29.40%1.69M | -33.12%103K | -19.78%7.36M |
Noncontrolling interests | -275.09%-2.12M | 50.61%-566K | -195.18%-1.15M | 3,187.18%1.2M | 95.10%-39K | 209K | -16.88%-270K | 237.84%153K | 54.98%-131K | -39.89%-796K |
Net income attributable to the company | -38.39%2.86M | 361.85%4.64M | 109.03%1M | -2,246.14%-11.12M | -93.65%518K | -1.37M | -92.95%115K | -38.62%1.54M | -47.42%234K | -16.29%8.15M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -38.39%2.86M | 361.85%4.64M | 109.03%1M | -2,246.14%-11.12M | -93.65%518K | -1.37M | -92.95%115K | -38.62%1.54M | -47.42%234K | -16.29%8.15M |
Gross dividend payment | ||||||||||
Basic earnings per share | -38.70%0.0141 | 360.00%0.023 | 109.09%0.005 | -2,215.38%-0.055 | -93.64%0.0026 | -0.0068 | -92.68%0.0006 | -39.68%0.0076 | -45.45%0.0012 | -16.53%0.0409 |
Diluted earnings per share | -38.70%0.0141 | 360.00%0.023 | 109.09%0.005 | -2,215.38%-0.055 | -93.64%0.0026 | -0.0068 | -92.68%0.0006 | -39.68%0.0076 | -45.45%0.0012 | -16.53%0.0409 |
Dividend per share | 0.01 | 0 | 0 | 0 | 0.00%0.025 | 0 | 0.00%0.01 | 0.00%0.015 | 0 | 0.025 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data