(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.35%48.42M | -7.78%42.34M | -2.04%45.91M | 18.67%11.09M | -24.63%11.21M | 9.13%46.87M | -0.75%11.98M | 19.82%10.67M | -44.16%9.35M | -13.45%14.88M |
Cost of revenue | 5.61%34.27M | 0.06%32.45M | -5.33%32.43M | 8.09%8.57M | 7.61%9.26M | -12.66%34.26M | -10.02%8.96M | 7.93%8.77M | -42.16%7.93M | -50.95%8.6M |
Gross profit | 43.00%14.15M | -26.65%9.89M | 6.89%13.49M | 77.84%2.52M | -68.83%1.96M | 238.17%12.62M | 42.80%3.02M | 143.17%1.9M | -53.23%1.42M | 1,887.18%6.27M |
Operating expense | 11.62%9.19M | -1.77%8.24M | 15.96%8.38M | 205.76%2.65M | -11.64%2.49M | -38.10%7.23M | -23.74%2.62M | -58.49%1.25M | -67.25%868K | 5.50%2.82M |
Selling and administrative expenses | 4.87%9.96M | -7.89%9.5M | -9.81%10.31M | 15.51%3.05M | -11.46%2.5M | -7.34%11.43M | -2.71%3.38M | -19.36%2.59M | -7.52%2.64M | -2.25%2.82M |
-General and administrative expense | 4.87%9.96M | -7.89%9.5M | -9.81%10.31M | 15.51%3.05M | -11.46%2.5M | -7.34%11.43M | -2.71%3.38M | -19.36%2.59M | -7.52%2.64M | -2.25%2.82M |
Other operating expenses | 242.86%60K | -310.00%-42K | -85.71%20K | ---- | ---5K | -38.05%140K | ---- | ---- | ---- | ---- |
Total other operating income | -32.24%826K | -37.36%1.22M | -55.17%1.95M | -77.48%400K | ---- | 391.62%4.34M | 237.22%897K | 566.67%1.34M | 749.76%1.78M | ---- |
Operating profit | 198.97%4.95M | -67.53%1.66M | -5.29%5.1M | -124.41%-134K | -115.48%-535K | 167.80%5.39M | 130.45%402K | 129.35%654K | 44.47%549K | 214.33%3.46M |
Net non-operating interest income expense | -38.68%-7.4M | -38.51%-5.33M | 31.55%-3.85M | 37.11%-998K | 43.06%-1.02M | 31.13%-5.63M | 51.39%-1.03M | 42.88%-1.17M | 23.55%-1.59M | 9.62%-1.8M |
Non-operating interest income | 68.42%32K | -36.67%19K | -61.54%30K | -63.16%7K | -35.00%13K | 65.96%78K | ---- | ---- | --19K | --20K |
Non-operating interest expense | 38.78%7.43M | 37.93%5.35M | -31.96%3.88M | -37.42%1.01M | -42.98%1.04M | -30.57%5.7M | -48.85%1.11M | -42.88%1.17M | -22.64%1.61M | -8.61%1.82M |
Net investment income | 58.39%-57K | -235.64%-137K | 146.12%101K | -112.77%-6K | -2,090.00%-219K | -217.78%-143K | -329.41%-117K | 435.71%47K | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 119K | 0 | 0 | 0 | ||||||
Income from associates and other participating interests | -149.33%-37K | -85.82%75K | 105.84%529K | 220.00%224K | 141.78%61K | -16.56%257K | 3.90%240K | 20.78%93K | 70K | -146K |
Special income /charges | 796.16%2.72M | -122.16%-391K | -107.28%-176K | 3K | 0 | -7.33%2.42M | -300.58%-5.54M | -262.28%-605K | 0 | -72K |
Less:Impairment of capital assets | --38K | --0 | -96.11%84K | ---- | ---- | 53.74%2.16M | ---- | ---- | ---- | ---- |
Less:Other special charges | -808.70%-2.77M | 2,400.00%391K | 99.79%-17K | ---3K | ---- | -103.22%-8.15M | 96.90%-129K | 262.28%605K | ---- | ---- |
Less:Write off | --11K | --0 | -96.95%109K | --0 | --0 | --3.58M | --3.51M | --0 | --0 | --72K |
Other non-operating income /expenses | -39.42%2.56M | 30.79%4.23M | -12.24%3.24M | 3.36%984K | -83.26%1.68M | 8.13%3.69M | 7.85%673K | -11.51%969K | 17.82%952K | 1,034.24%10M |
Income before tax | 2,620.79%2.75M | -98.00%101K | -14.27%5.06M | 135.48%73K | -98.44%179K | 170.72%5.9M | -4,417.60%-5.4M | 89.93%-178K | 103.49%31K | 377.28%11.45M |
Income tax | -27.16%244K | 118.27%335K | -7,153.85%-1.83M | 0 | 0 | 109.39%26K | 100.72%2K | 0 | 380.00%24K | 0 |
Net income | 817.48%2.5M | -105.27%-349K | 27.52%6.63M | 127.04%73K | -98.19%179K | 189.96%5.2M | -586.74%-3.73M | 69.99%-713K | -214.41%-270K | 420.34%9.91M |
Net income continuous operations | 1,170.09%2.5M | -103.39%-234K | 17.32%6.89M | 942.86%73K | -98.44%179K | 172.82%5.88M | -1,446.38%-5.4M | 89.90%-178K | 100.78%7K | 377.28%11.45M |
Net income discontinuous operations | --0 | 57.09%-115K | 60.59%-268K | --0 | --0 | -129.66%-680K | 276.91%1.67M | 12.87%-535K | -124.53%-277K | -248.60%-1.54M |
Noncontrolling interests | 1,504.62%1.04M | -44.44%65K | 109.99%117K | 153.10%60K | 99.75%-2K | -190.29%-1.17M | 96.30%-17K | -42.69%-244K | -110.20%-113K | -197.31%-797K |
Net income attributable to the company | 452.90%1.46M | -106.36%-414K | 2.23%6.51M | 108.28%13K | -98.31%181K | 190.02%6.37M | -4,319.05%-3.71M | 78.73%-469K | 82.00%-157K | 373.65%10.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 452.90%1.46M | -106.36%-414K | 2.23%6.51M | 108.28%13K | -98.31%181K | 190.02%6.37M | -4,319.05%-3.71M | 78.73%-469K | 82.00%-157K | 373.65%10.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | 455.56%0.32 | -106.16%-0.09 | 9,831.97%1.46 | 107.92%0 | -98.40%0.0004 | 188.55%0.0147 | -4,300.00%-0.0088 | 78.43%-0.0011 | 81.70%-0.0004 | 371.74%0.025 |
Diluted earnings per share | 455.56%0.32 | -106.16%-0.09 | 9,831.97%1.46 | 103.22%0 | -98.40%0.0004 | 188.55%0.0147 | -4,300.00%-0.0088 | 78.43%-0.0011 | 55.00%-0.0009 | 371.74%0.025 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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