(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 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.79%15.04M | 34.41%18.99M | 14.13M | 0 | -505.47%-14.99M | 23.85%5.4M | 14.10%4.26M | 19.98%5.33M | -35.38%12.19M | -29.95%3.7M |
Cost of revenue | -22.90%10.25M | 26.72%13.3M | 10.49M | 47.11%3.92M | 14.66%3.1M | 8.10%3.55M | -29.63%8.84M | -30.78%2.64M | ||
Gross profit | -15.87%4.79M | 56.63%5.7M | 3.64M | -12.69%1.48M | 12.66%1.17M | 53.77%1.78M | -46.87%3.35M | -27.77%1.06M | ||
Operating expense | -19.30%4.29M | -2.28%5.31M | 56.39%5.44M | -19.69%3.48M | -216.71%-2.84M | 40.00%1.98M | 33.88%2.13M | 17.93%2.2M | -48.45%4.33M | -4.29%2.43M |
Selling and administrative expenses | -18.73%4.34M | -1.67%5.35M | 57.29%5.44M | -18.78%3.46M | -211.32%-2.28M | 56.90%1.84M | 36.79%1.92M | 17.23%1.98M | -44.55%4.26M | -14.77%2.05M |
-Selling and marketing expense | -16.62%848K | 27.60%1.02M | 4,588.24%797K | -97.94%17K | -423.40%-1.01M | -10.27%332K | -16.42%341K | -26.30%353K | -56.54%827K | -46.11%312K |
-General and administrative expense | -19.22%3.5M | -6.70%4.33M | 34.89%4.64M | 0.32%3.44M | -173.23%-1.27M | 87.81%1.51M | 58.67%1.57M | 34.46%1.63M | -40.60%3.43M | -4.82%1.74M |
Research and development costs | ---- | ---- | ---- | -72.60%20K | -381.73%-555K | -42.32%139K | 12.89%219K | 24.71%217K | -89.88%73K | 15.20%197K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 611.11%184K |
Total other operating income | 72.73%57K | --33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 31.59%504K | 121.28%383K | 48.22%-1.8M | -254.33%-3.48M | -15.36%-1.59M | -279.93%-502K | -73.17%-968K | 40.54%-421K | 53.17%-981K | -27.58%-1.37M |
Net non-operating interest income expense | -27.54%-477K | -10.00%-374K | -44.07%-340K | -3.06%-236K | 195.00%95K | -109.43%-111K | -132.61%-107K | -205.41%-113K | 40.67%-229K | -185.71%-100K |
Non-operating interest income | 500.00%6K | -87.50%1K | --8K | ---- | ---- | ---- | ---- | ---- | -5.26%18K | ---- |
Non-operating interest expense | 28.53%464K | 3.74%361K | 48.72%348K | -2.90%234K | ---97K | 109.43%111K | ---- | ---- | -38.52%241K | ---- |
Total other finance cost | 35.71%19K | --14K | ---- | -66.67%2K | ---- | ---- | ---- | ---- | -53.85%6K | ---- |
Net investment income | 296.15%103K | 119.26%26K | -938.46%-135K | -13K | -250.00%-35K | 269.70%112K | -283.05%-108K | -76.32%18K | -132.26%-10K | |
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 | ||||||||||
Special income /charges | 149.59%121K | -3,385.71%-244K | -7K | 0 | ||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --105K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | --0 | --223K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -90.70%-82K | 71.33%-43K | ---150K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -160.94%-39K | 23.08%64K | --52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -2.94%33K | -85.65%34K | 237K | -36.36%42K | 20.00%6K | 17.65%20K | -92K | |||
Income before tax | 262.29%284K | 91.44%-175K | 45.10%-2.05M | -186.10%-3.73M | -7.35%-1.59M | -303.10%-459K | -117.56%-1.18M | 23.93%-496K | 47.52%-1.3M | -37.28%-1.48M |
Income tax | -56.64%261K | 271.60%602K | 16,100.00%162K | -99.71%1K | -1,290.00%-278K | -27.70%107K | -11.35%125K | -42.68%47K | 31.09%350K | -233.33%-20K |
Net income | 109.43%23K | 93.77%-244K | 15.57%-3.92M | 23.72%-4.64M | -38.09%-2.23M | 77.81%-566K | -37.78%-1.3M | 44.08%-543K | -8.36%-6.08M | 43.34%-1.61M |
Net income continuous operations | 102.96%23K | 64.79%-777K | 40.77%-2.21M | -125.54%-3.73M | 10.18%-1.32M | -825.64%-566K | -90.91%-1.3M | 26.02%-543K | 39.88%-1.65M | -36.19%-1.46M |
Net income discontinuous operations | --0 | 131.21%533K | -87.49%-1.71M | 79.42%-911K | -515.54%-911K | --0 | --0 | --0 | -54.68%-4.43M | 91.64%-148K |
Noncontrolling interests | 1,075.82%888K | -139.47%-91K | -52.38%-32K | -170.00%-14K | -91.30%-44K | 92.86%-1K | 53.09%-38K | -133.33%-21K | ||
Net income attributable to the company | 109.43%23K | 94.92%-244K | -5.65%-4.8M | 24.75%-4.55M | -37.90%-2.19M | 78.53%-552K | -36.44%-1.26M | 43.36%-542K | -9.26%-6.04M | 43.90%-1.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 109.43%23K | 94.92%-244K | -5.65%-4.8M | 24.75%-4.55M | -37.90%-2.19M | 78.53%-552K | -36.44%-1.26M | 43.36%-542K | -9.26%-6.04M | 43.90%-1.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | 109.09%0.0001 | 95.00%-0.0007 | -10.00%-0.0143 | -3,150.00%-0.013 | -5,750.00%-0.0059 | -664.71%-0.0013 | -6,400.00%-0.0039 | 71.43%-0 | 20.00%-0.0004 | 50.00%-0.0001 |
Diluted earnings per share | 109.09%0.0001 | 95.00%-0.0007 | -10.00%-0.0143 | -3,150.00%-0.013 | -5,750.00%-0.0059 | -664.71%-0.0013 | -6,400.00%-0.0039 | 71.43%-0 | 20.00%-0.0004 | 50.00%-0.0001 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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