(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 32.15%385.17M | 32.36%291.47M | 162.04%220.21M | 118.35%65.61M | 1,729.93%48.24M | 494.09%65.27M | 1.79%41.09M | -14.11%84.04M | 3.26%30.05M | -92.71%2.64M |
Cost of revenue | 28.95%335.08M | 31.30%259.85M | 72.85%197.9M | 54.26%59.15M | 79.01%43.89M | 272.82%59.7M | -1.26%35.17M | 19.08%114.49M | -12.98%38.34M | -18.35%24.52M |
Gross profit | 58.40%50.09M | 41.77%31.62M | 173.24%22.31M | 177.97%6.47M | 119.85%4.34M | 210.99%5.58M | 24.71%5.92M | -1,899.94%-30.46M | 44.56%-8.29M | -456.30%-21.88M |
Operating expense | 37.63%29M | 7.93%21.07M | -17.58%19.52M | 208.84%1.35M | -33.39%6.24M | -33.73%6.85M | -2.80%5.08M | 13.64%23.69M | -125.60%-1.24M | 65.22%9.37M |
Selling and administrative expenses | 24.60%31.74M | 1.84%25.47M | -18.15%25.01M | 21.64%6.84M | -33.39%6.24M | -33.73%6.85M | -2.80%5.08M | 42.28%30.55M | 2.42%5.62M | 65.22%9.37M |
-General and administrative expense | 24.60%31.74M | 1.84%25.47M | -18.15%25.01M | 21.64%6.84M | -33.39%6.24M | -33.73%6.85M | -2.80%5.08M | 42.28%30.55M | 2.42%5.62M | 65.22%9.37M |
Total other operating income | -37.84%2.73M | -19.85%4.4M | -20.11%5.49M | ---- | ---- | ---- | ---- | 990.00%6.87M | ---- | ---- |
Operating profit | 99.88%21.09M | 279.12%10.55M | 105.14%2.78M | 172.52%5.11M | 93.93%-1.9M | 91.70%-1.28M | 277.10%843K | -182.70%-54.14M | 64.43%-7.05M | -6,721.19%-31.25M |
Net non-operating interest income expense | 230.71%4.36M | 1,858.67%1.32M | 88.50%-75K | -53.42%34K | 87.02%-34K | 88.50%-36K | 74.00%-39K | -183.48%-652K | -62.56%73K | -136.04%-262K |
Non-operating interest income | 234.81%4.46M | 1,889.55%1.33M | -44.63%67K | ---- | ---- | ---- | ---- | -60.97%121K | ---- | ---- |
Non-operating interest expense | 621.43%101K | -90.14%14K | -81.63%142K | -31.25%33K | -87.02%34K | -88.50%36K | -74.00%39K | 43.15%773K | -58.26%48K | 136.04%262K |
Net investment income | -252.81%-314K | -151.15%-89K | 130.96%174K | 87.68%-562K | ||||||
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 | -210K | 0 | ||||||||
Special income /charges | 9.80%-92K | -109.07%-102K | 134.80%1.13M | -1,908.07%-3.23M | ||||||
Less:Impairment of capital assets | --36K | --0 | -129.61%-910K | ---- | ---- | ---- | ---- | 3,515.29%3.07M | ---- | ---- |
Less:Other special charges | -58.82%42K | 147.44%102K | -234.38%-215K | ---- | ---- | ---- | ---- | 110.53%160K | ---- | ---- |
Less:Write off | --14K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 71.21%226K | -23.26%132K | 21.13%172K | -579.93%-5.9M | 322.97%2.39M | 87.72%2.25M | 62.17%1.43M | 4.41%142K | -775.76%-867K | -488.46%-1.07M |
Income before tax | 112.18%25.06M | 182.63%11.81M | 107.15%4.18M | 104.73%550K | 101.40%457K | 106.46%936K | 770.04%2.24M | -143.83%-58.45M | 52.39%-11.64M | -18,303.91%-32.59M |
Income tax | -127.73%-3.63M | -10.85%-1.59M | -8,358.82%-1.44M | -1.49M | -17.65%-20K | 67K | 0 | -160.71%-17K | 0 | -119.54%-17K |
Net income | 114.03%28.69M | 138.65%13.41M | 109.61%5.62M | 117.49%2.04M | 101.46%477K | 106.00%869K | 770.04%2.24M | -143.48%-58.43M | 51.95%-11.64M | -35,500.00%-32.57M |
Net income continuous operations | 114.03%28.69M | 138.65%13.41M | 109.61%5.62M | 117.49%2.04M | 101.46%477K | 106.00%869K | 770.04%2.24M | -143.48%-58.43M | 51.95%-11.64M | -35,500.00%-32.57M |
Noncontrolling interests | -39.76%203K | 140.71%337K | 618.52%140K | -50.00%11K | -5,300.00%-486K | 15,850.00%630K | 58.33%-15K | 90.53%-27K | 124.18%22K | 82.00%-9K |
Net income attributable to the company | 118.00%28.49M | 138.60%13.07M | 109.38%5.48M | 117.36%2.02M | 102.96%963K | 101.65%239K | 668.26%2.25M | -146.29%-58.4M | 51.68%-11.66M | -23,028.87%-32.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 118.00%28.49M | 138.60%13.07M | 109.38%5.48M | 117.36%2.02M | 102.96%963K | 101.65%239K | 668.26%2.25M | -146.29%-58.4M | 51.68%-11.66M | -23,028.87%-32.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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