(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 | -23.64%79.56M | 25.39%104.18M | 52.25%83.09M | -22.72%54.57M | 73.12%70.61M | 9.83%40.79M | -5.17%37.14M | 12.50%39.16M | -5.07%34.81M | 2.91%36.67M |
Cost of revenue | -20.54%66.14M | 25.67%83.23M | 48.30%66.23M | -14.00%44.66M | 70.79%51.93M | 17.68%30.41M | -12.48%25.84M | 18.99%29.52M | -0.64%24.81M | 3.55%24.97M |
Gross profit | -35.95%13.42M | 24.31%20.95M | 70.07%16.86M | -46.94%9.91M | 79.92%18.68M | -8.11%10.38M | 17.20%11.3M | -3.61%9.64M | -14.52%10M | 1.55%11.7M |
Operating expense | -5.15%16.16M | 9.16%17.03M | 6.92%15.6M | -28.19%14.59M | 27.06%20.32M | 46.33%15.99M | -4.34%10.93M | 0.76%11.43M | 4.88%11.34M | 25.73%10.81M |
Selling and administrative expenses | -7.63%16.91M | 2.16%18.31M | 4.57%17.92M | -18.10%17.14M | 26.67%20.93M | 47.34%16.52M | -2.84%11.21M | 0.58%11.54M | 4.36%11.47M | 22.59%11M |
-Selling and marketing expense | -10.37%5.72M | 14.27%6.38M | -7.50%5.58M | -28.34%6.04M | 50.25%8.43M | 13.01%5.61M | 7.09%4.96M | 0.79%4.63M | 17.79%4.6M | 10.19%3.9M |
-General and administrative expense | -6.16%11.19M | -3.31%11.93M | 11.13%12.34M | -11.21%11.1M | 14.55%12.5M | 74.58%10.91M | -9.50%6.25M | 0.44%6.91M | -3.04%6.88M | 30.68%7.09M |
Other operating expenses | 16.67%28K | -29.41%24K | --34K | ---- | ---- | ---- | -70.46%9.9K | 581.83%33.51K | -69.12%4.91K | 145.71%15.91K |
Total other operating income | -39.66%785K | -44.71%1.3M | -7.58%2.35M | 320.13%2.55M | 14.80%606K | 79.90%527.87K | 97.86%293.42K | 6.77%148.29K | -30.15%138.89K | -47.11%198.83K |
Operating profit | -169.73%-2.73M | 212.93%3.92M | 126.76%1.25M | -184.79%-4.68M | 70.71%-1.64M | -1,629.80%-5.61M | 120.53%366.9K | -33.29%-1.79M | -251.25%-1.34M | -69.64%886.32K |
Net non-operating interest income expense | -41.88%-2.14M | -38.57%-1.51M | 12.32%-1.09M | 14.46%-1.24M | -73.64%-1.45M | -121.06%-836.2K | 2.49%-378.27K | -12.10%-387.93K | -4.58%-346.06K | -65.11%-330.92K |
Non-operating interest income | -25.30%62K | -61.57%83K | -7.69%216K | 12.50%234K | 47.42%208K | 308.06%141.1K | 184.29%34.58K | -44.61%12.16K | 128.01%21.96K | -56.03%9.63K |
Non-operating interest expense | 38.38%2.2M | 21.99%1.59M | -11.59%1.31M | -11.08%1.48M | 69.86%1.66M | 136.72%977.29K | 3.19%412.85K | 8.72%400.1K | 8.07%368.02K | 53.18%340.55K |
Net investment income | 107.89%22K | -174.01%-279K | 997.62%377K | -113.55%-42K | -74.58%310K | 835.55%1.22M | -43.88%130.36K | 26.89%232.28K | -58.22%183.06K | 62.57%438.11K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 17.84%-198K | -46.06%-241K | -129.17%-165K | -160.00%-72K | 120K | 0 | ||||
Income from associates and other participating interests | 420.83%875K | -30.29%168K | 21.11%241K | 36.30%199K | 495.04%146K | 140.60%24.54K | -60.43K | 0 | ||
Special income /charges | 57.94%-249K | -76.72%-592K | 82.60%-335K | -629.17%-1.93M | -100.91%-264K | 74,894.07%29.01M | -99.91%-38.79K | -151.92%-19.4K | -88.35%37.37K | 8,555.92%320.73K |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---30K | --0 | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | --67K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 304.76%43K | 66.67%-21K | -186.36%-63K | -173.33%-22K | 100.10%30K | -2,894,893.91%-28.98M | -94.84%1K | 151.92%19.4K | 88.35%-37.37K | -8,555.92%-320.73K |
Less:Write off | -66.39%206K | 54.02%613K | -76.04%398K | 529.17%1.66M | 838.79%264K | -194.56%-35.73K | --37.79K | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --219K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 30.48%946K | 3.57%725K | -9.09%700K | -56.47%770K | -7.14%1.77M | 293.03%1.91M | 32.33%484.71K | 52.50%366.3K | 31.78%240.19K | -27.65%182.27K |
Income before tax | -258.64%-3.48M | 123.32%2.19M | 114.04%982K | -589.06%-6.99M | -103.95%-1.02M | 4,996.88%25.71M | 131.62%504.48K | -30.14%-1.6M | -181.93%-1.23M | -53.77%1.5M |
Income tax | 931.11%374K | -106.40%-45K | 388.19%703K | -63.36%144K | 1,296.34%393K | -89.20%28.15K | 237.19%260.72K | -146.58%-190.04K | 44.53%408K | -31.76%282.28K |
Net income | -272.16%-3.85M | 702.15%2.24M | 103.91%279K | -406.96%-7.14M | -105.48%-1.41M | 10,436.72%25.68M | 117.34%243.76K | 13.98%-1.41M | -234.57%-1.63M | -56.99%1.21M |
Net income continuous operations | -272.16%-3.85M | 702.15%2.24M | 103.91%279K | -406.96%-7.14M | -105.48%-1.41M | 10,436.72%25.68M | 117.34%243.76K | 13.98%-1.41M | -234.57%-1.63M | -56.99%1.21M |
Noncontrolling interests | -212.73%-186K | -46.95%165K | 658.54%311K | 141.18%41K | 147.30%17K | 74.23%-35.94K | 38.36%-139.48K | 36.46%-226.27K | -557.83%-356.1K | -731.79%-54.13K |
Net income attributable to the company | -276.89%-3.67M | 6,578.13%2.07M | 99.55%-32K | -403.79%-7.18M | -105.54%-1.43M | 6,611.32%25.72M | 132.50%383.24K | 7.72%-1.18M | -200.75%-1.28M | -55.18%1.27M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -276.89%-3.67M | 6,578.13%2.07M | 99.55%-32K | -403.79%-7.18M | -105.54%-1.43M | 6,611.32%25.72M | 132.50%383.24K | 7.72%-1.18M | -200.75%-1.28M | -55.18%1.27M |
Gross dividend payment | ||||||||||
Basic earnings per share | -276.88%-0.0329 | 6,300.00%0.0186 | 99.53%-0.0003 | -399.22%-0.0644 | -105.44%-0.0129 | 6,674.29%0.2371 | 132.11%0.0035 | 7.63%-0.0109 | -200.85%-0.0118 | -70.08%0.0117 |
Diluted earnings per share | -276.88%-0.0329 | 6,300.00%0.0186 | 99.53%-0.0003 | -399.22%-0.0644 | -105.44%-0.0129 | 6,674.29%0.2371 | 132.11%0.0035 | 7.63%-0.0109 | -200.85%-0.0118 | -70.08%0.0117 |
Dividend per share | 11.11%0.002 | 0.00%0.0018 | 0.00%0.0018 | 0.0018 | 0 | 0.0318 | 0 | 0 | -43.86%0.0032 | 23.40%0.0057 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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