(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 | 17.34%25.06M | -4.27%21.36M | 7.38%22.31M | -12.35%20.78M | -13.70%23.71M | 31.01%27.47M | -30.47%20.97M | -9.45%30.16M | 11.55%33.31M | -12.45%29.86M |
Cost of revenue | 16.06%16.92M | -19.70%14.57M | 12.99%18.15M | -10.20%16.06M | -19.26%17.89M | 42.40%22.16M | -21.42%15.56M | -15.64%19.8M | 11.03%23.47M | -9.89%21.14M |
Gross profit | 20.08%8.15M | 63.04%6.79M | -11.75%4.16M | -18.97%4.72M | 9.45%5.82M | -1.73%5.32M | -47.76%5.41M | 5.31%10.36M | 12.83%9.84M | -18.07%8.72M |
Operating expense | 7.82%7.52M | 13.59%6.98M | 58.04%6.14M | -50.52%3.89M | -7.49%7.85M | 2.02%8.49M | -7.22%8.32M | 4.54%8.97M | -8.67%8.58M | 9.91%9.39M |
Selling and administrative expenses | 0.33%7.78M | 7.19%7.76M | 13.91%7.24M | -16.78%6.35M | -10.02%7.63M | 1.95%8.48M | -8.14%8.32M | -3.26%9.06M | -5.01%9.36M | -4.57%9.86M |
-General and administrative expense | 0.33%7.78M | 7.19%7.76M | 13.91%7.24M | -16.78%6.35M | -10.02%7.63M | 1.95%8.48M | -8.14%8.32M | -3.26%9.06M | -5.01%9.36M | -4.57%9.86M |
Other operating expenses | --70.01K | ---- | --1.2K | ---- | 5,337.72%319.58K | --5.88K | ---- | --372.77K | ---- | ---- |
Total other operating income | -57.67%330.52K | -28.77%780.82K | -55.56%1.1M | 2,370.50%2.47M | --99.84K | ---- | ---- | -40.99%462.89K | 69.09%784.48K | -73.98%463.95K |
Operating profit | 429.30%626.57K | 90.39%-190.27K | -338.49%-1.98M | 140.83%830.14K | 35.90%-2.03M | -8.99%-3.17M | -309.26%-2.91M | 10.57%1.39M | 286.18%1.26M | -132.24%-675.54K |
Net non-operating interest income expense | -0.77%-500.74K | -0.23%-496.94K | -7.74%-495.79K | 9.73%-460.16K | -53.51%-509.75K | -80.56%-332.06K | 16.66%-183.9K | 13.00%-220.67K | 16.52%-253.64K | 22.15%-303.81K |
Non-operating interest income | -61.10%177 | -95.03%455 | 20.28%9.16K | -7.81%7.61K | 38.70%8.26K | 98.33%5.95K | -75.08%3K | 4.38%12.05K | -17.91%11.54K | -70.29%14.06K |
Non-operating interest expense | 0.71%500.92K | -1.50%497.39K | 7.95%504.95K | -9.70%467.77K | 53.25%518K | 81.47%338.01K | -7.72%186.26K | -1.81%201.84K | -11.90%205.57K | -29.27%233.33K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -97.94%637 | -48.20%30.88K | -29.49%59.61K | -21.50%84.54K |
Net investment income | -51.64%32.23K | 546.51%66.64K | 116.51%10.31K | -380.10%-62.41K | 124.88%22.28K | -125.16%-89.56K | -152.67%-39.77K | 9,166.38%75.52K | -95.90%815 | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -2.01K | 0 | ||||||||
Income from associates and other participating interests | 201.63%122.88K | -22.21%40.74K | 44.61%52.37K | -18.74%36.22K | -14.11%44.57K | 123.99%51.89K | -1,175.76%-216.26K | 119.54%20.1K | 28.12%-102.87K | 15.44%-143.11K |
Special income /charges | -710.14%-1.12M | 50.71%-138.11K | 7.48%-280.22K | -362.40%-302.87K | 88.79%-65.5K | 30.45%-584.53K | -5,297.82%-840.44K | 73.37%-15.57K | 91.36%-58.47K | -119.77%-676.62K |
Less:Impairment of capital assets | ---- | ---- | --203.29K | --0 | ---- | 470.55%43.15K | --7.56K | ---- | --78.25K | ---- |
Less:Other special charges | -3,063.87%-94.92K | ---3K | ---- | -116.06%-6.14K | -27.51%38.22K | -94.64%52.73K | 17,567.71%983.43K | 91.37%-5.63K | -109.65%-65.26K | 118.31%676.62K |
Less:Write off | 494.55%838.98K | 83.41%141.11K | -75.10%76.94K | 1,032.85%309.01K | -86.41%27.28K | 233.28%200.66K | -810.16%-150.55K | -53.39%21.2K | --45.49K | ---- |
Less:Negative goodwill immediately recognized | --374.83K | --0 | ---- | ---- | ---- | --288K | --0 | ---- | ---- | ---- |
Other non-operating income /expenses | -82.96%19.04K | -45.17%111.73K | -33.32%203.78K | 41.66%305.6K | 1,563.65%215.73K | 96.91%-14.74K | -477.52K | |||
Income before tax | -15.66%-870.18K | 71.26%-752.36K | -1,261.59%-2.62M | 109.30%225.36K | 34.68%-2.42M | 7.85%-3.71M | -459.97%-4.02M | 153.67%1.12M | 124.51%440.75K | -136.12%-1.8M |
Income tax | -144.18%-1.76K | -92.26%3.98K | 70.46%51.46K | 96.05%30.19K | 145.38%15.4K | -113.60%-33.94K | -18.79%249.46K | 341.84%307.19K | 303.39%69.53K | -84.90%17.24K |
Net income | -14.82%-868.42K | 71.66%-756.34K | -1,467.64%-2.67M | 108.01%195.17K | 33.66%-2.44M | 14.02%-3.67M | -627.11%-4.27M | 118.42%810.84K | 120.45%371.22K | -137.32%-1.82M |
Net income continuous operations | -14.82%-868.42K | 71.66%-756.34K | -1,467.64%-2.67M | 108.01%195.17K | 33.66%-2.44M | 14.02%-3.67M | -627.11%-4.27M | 118.42%810.84K | 120.45%371.22K | -137.32%-1.82M |
Noncontrolling interests | -1,645.05%-316.86K | -2.51%20.51K | -90.87%21.04K | 1,631.16%230.37K | 105.03%13.31K | -1,117.00%-264.55K | 2,956.76%26.01K | 102.07%851 | 47.89%-41.02K | -122.53%-78.72K |
Net income attributable to the company | 29.00%-551.56K | 71.12%-776.85K | -7,543.59%-2.69M | 98.56%-35.2K | 28.12%-2.45M | 20.69%-3.41M | -630.88%-4.3M | 96.48%809.99K | 123.74%412.25K | -138.47%-1.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | 29.00%-551.56K | 71.12%-776.85K | -7,543.59%-2.69M | 98.56%-35.2K | 28.12%-2.45M | 20.69%-3.41M | -630.88%-4.3M | 96.48%809.99K | 123.74%412.25K | -138.47%-1.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | 55.56%-0.0028 | 71.23%-0.0063 | -7,200.00%-0.0219 | 98.49%-0.0003 | 28.16%-0.0199 | 20.86%-0.0277 | -630.30%-0.035 | 94.12%0.0066 | 123.94%0.0034 | -138.07%-0.0142 |
Diluted earnings per share | 55.56%-0.0028 | 71.23%-0.0063 | -7,200.00%-0.0219 | 98.49%-0.0003 | 28.16%-0.0199 | 20.86%-0.0277 | -630.30%-0.035 | 94.12%0.0066 | 123.94%0.0034 | -138.07%-0.0142 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0 | 0.005 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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