(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 | 47.83%471.58M | 41.34%319.01M | -14.12%225.7M | 20.30%262.82M | 7.28%218.48M | 61.41M | 24.67%65.1M | -18.52%45.36M | -13.48%46.61M | 5.59%203.65M |
Cost of revenue | 47.09%307.11M | 45.11%208.79M | -19.72%143.88M | 28.75%179.22M | 6.91%139.2M | 41.18M | 28.86%43.16M | -29.16%26.39M | -20.04%28.46M | -0.57%130.2M |
Gross profit | 49.22%164.48M | 34.71%110.22M | -2.13%81.82M | 5.45%83.6M | 7.93%79.28M | 20.23M | 17.17%21.93M | 3.02%18.97M | -0.71%18.15M | 18.60%73.45M |
Operating expense | 50.07%115.77M | 31.08%77.15M | 20.49%58.86M | -1.59%48.85M | -8.73%49.64M | 11.26M | -6.47%13.32M | 2.53%12.74M | -12.34%12.32M | 26.65%54.38M |
Staff costs | 58.38%50.22M | 24.66%31.71M | 14.62%25.44M | 11.07%22.19M | 1.71%19.98M | --5.13M | -0.43%4.83M | -2.10%4.98M | 5.10%5.05M | 15.83%19.64M |
Selling and administrative expenses | -1,820.19%-2M | ---104K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -1,820.19%-2M | ---104K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 66.66%30.44M | 25.89%18.27M | 6.68%14.51M | 17.71%13.6M | 446.08%11.56M | --3.75M | 428.05%2.9M | 324.57%2.23M | 450.41%2.68M | 31.92%2.12M |
-Depreciation | 66.66%30.44M | 25.89%18.27M | 6.68%14.51M | 17.71%13.6M | 446.08%11.56M | --3.75M | 428.05%2.9M | 324.57%2.23M | 450.41%2.68M | 31.92%2.12M |
Other operating expenses | 32.53%38.02M | 43.54%28.69M | 20.97%19.99M | -9.95%16.52M | -44.76%18.35M | --2.63M | -36.74%5.6M | -18.83%5.53M | -47.57%4.59M | 33.36%33.22M |
Total other operating income | -35.49%909K | 31.19%1.41M | -69.00%1.07M | 1,314.29%3.47M | -58.82%245K | ---- | ---- | ---- | ---- | 11.84%595K |
Operating profit | 47.25%48.71M | 44.03%33.08M | -33.91%22.97M | 17.24%34.75M | 55.46%29.64M | 8.97M | 92.40%8.61M | 4.04%6.23M | 37.97%5.83M | 0.41%19.07M |
Net non-operating interest income expense | -73.89%-29.14M | -65.36%-16.76M | 8.30%-10.13M | 14.13%-11.05M | -32.03%-12.87M | -3.97M | -60.00%-3.33M | -53.84%-2.91M | -46.33%-2.67M | -76.79%-9.75M |
Non-operating interest income | -11.80%568K | 2,200.00%644K | -81.08%28K | -65.18%148K | -66.64%425K | ---324K | -87.02%105K | -70.41%250K | -42.06%394K | -35.10%1.27M |
Non-operating interest expense | 72.97%29.47M | 71.94%17.04M | -8.84%9.91M | -16.01%10.87M | 19.91%12.94M | --3.29M | 18.83%3.43M | 15.44%3.16M | 22.32%3.06M | 47.18%10.79M |
Total other finance cost | -34.99%236K | 44.05%363K | -23.17%252K | -6.82%328K | 54.39%352K | ---- | ---- | ---- | ---- | 59.44%228K |
Net investment income | -90.73%260K | 725.00%2.81M | -70.89%340K | 16.92%1.17M | -36.33%999K | 18.50%1.57M | ||||
Gain/Loss on financial instruments designated as cash flow hedges | 78K | 0 | 243K | 0 | 1.06M | |||||
Gain/Loss on derecognition of available-for-sale financial assets | 7K | |||||||||
Income from associates and other participating interests | -72.13%17K | 7.02%61K | 1,050.00%57K | 97.35%-6K | -60.28%-226K | -224K | -100.59%-1K | 0 | 99.27%-1K | 34.42%-141K |
Special income /charges | -34.72%408K | -75.78%625K | -30.91%2.58M | 5,086.11%3.73M | 72K | |||||
Less:Other special charges | 34.72%-408K | 75.78%-625K | 30.91%-2.58M | -5,086.11%-3.73M | ---72K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 69.01%3.37M | 30.84%1.99M | 132.67%1.52M | 102.79%655K | 23.75%323K | -1.23M | 432.14%1.19M | -29.94%124K | -26.32%238K | -30.03%261K |
Income before tax | 8.69%23.7M | 24.01%21.8M | -39.89%17.58M | 63.06%29.25M | 48.67%17.94M | 4.62M | 132.08%6.48M | -16.04%3.45M | 31.32%3.4M | -19.33%12.07M |
Income tax | -31.43%3.93M | 88.26%5.73M | 2,320.44%3.04M | -104.56%-137K | 89.94%3M | 987K | 5,320.00%813K | 7.12%632K | -24.17%571K | -0.88%1.58M |
Net income | 22.98%19.77M | 10.56%16.08M | -50.52%14.54M | 96.77%29.39M | 42.45%14.94M | 3.63M | 104.04%5.66M | -19.92%2.82M | 54.12%2.83M | -21.53%10.49M |
Net income continuous operations | 22.98%19.77M | 10.56%16.08M | -50.52%14.54M | 96.77%29.39M | 42.45%14.94M | --3.63M | 104.04%5.66M | -19.92%2.82M | 54.12%2.83M | -21.53%10.49M |
Noncontrolling interests | 524.73%581K | -2.11%93K | -24.00%95K | 22.55%125K | -0.97%102K | 36K | -11.54%23K | -31.03%20K | -17.86%23K | -3.74%103K |
Net income attributable to the company | 20.06%19.19M | 10.65%15.98M | -50.64%14.45M | 97.28%29.26M | 42.88%14.83M | 3.6M | 105.13%5.64M | -19.83%2.8M | 55.24%2.8M | -21.67%10.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.06%19.19M | 10.65%15.98M | -50.64%14.45M | 97.28%29.26M | 42.88%14.83M | 3.6M | 105.13%5.64M | -19.83%2.8M | 55.24%2.8M | -21.67%10.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | -2.16%0.0136 | 0.00%0.0139 | -50.88%0.0139 | 97.90%0.0283 | 38.83%0.0143 | 0.0034 | 100.00%0.0054 | -22.86%0.0027 | 50.00%0.0027 | -36.81%0.0103 |
Diluted earnings per share | -2.16%0.0136 | 0.00%0.0139 | -50.88%0.0139 | 97.90%0.0283 | 38.83%0.0143 | 0.0034 | 100.00%0.0054 | -22.86%0.0027 | 50.00%0.0027 | -36.81%0.0103 |
Dividend per share | -36.00%0.008 | -40.48%0.0125 | 5.00%0.021 | 73.91%0.02 | 15.00%0.0115 | 0.005 | 0 | -50.00%0.0035 | 0.003 | -32.55%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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