(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 | 7.90%1.34B | 38.90%1.24B | -1.70%895M | -22.37%910.48M | 35.73%1.17B | 375.74M | 15.94%236.19M | 83.04%361.03M | 6.90%199.91M | -35.87%864.13M |
Cost of revenue | 44.85%486.88M | -3.97%336.12M | 3.69%350.03M | -19.48%337.57M | 57.60%419.26M | 155.06M | 66.04%87.04M | 118.25%124.67M | -7.96%52.49M | -26.54%266.03M |
Gross profit | -5.80%854.44M | 66.43%907.01M | -4.88%544.97M | -23.98%572.91M | 26.00%753.61M | 220.68M | -1.41%149.15M | 68.69%236.36M | 13.41%147.42M | -39.30%598.11M |
Operating expense | 4.47%314.08M | 35.04%300.65M | -2.52%222.64M | -13.31%228.41M | 8.48%263.48M | 76.5M | 29.69%85.87M | 5.21%59.44M | -20.94%41.67M | -6.08%242.89M |
Selling and administrative expenses | 6.49%328.33M | 29.47%308.31M | -0.06%238.14M | -9.94%238.29M | 2.10%264.6M | --72.17M | 10.68%78.5M | -4.03%61.16M | -11.99%52.78M | -4.83%259.17M |
-Selling and marketing expense | 8.97%147.43M | 38.81%135.29M | 14.64%97.47M | -15.77%85.02M | -0.01%100.94M | --29.12M | 0.99%28.17M | -6.53%23.74M | -12.24%19.91M | 1.47%100.95M |
-General and administrative expense | 4.55%180.9M | 22.99%173.02M | -8.22%140.67M | -6.35%153.27M | 3.44%163.66M | --43.05M | 16.97%50.33M | -2.37%37.42M | -11.84%32.87M | -8.46%158.21M |
Other operating expenses | -114.98%-623K | --4.16M | ---- | ---- | 730.96%11.57M | --17.02M | 256.20%7.37M | ---- | ---- | 2,776.92%1.39M |
Total other operating income | 15.24%13.62M | -23.76%11.82M | 56.78%15.5M | -22.09%9.89M | -28.17%12.69M | ---- | ---- | -76.26%1.72M | 52.93%11.11M | 29.39%17.67M |
Operating profit | -10.88%540.35M | 88.12%606.35M | -6.44%322.33M | -29.71%344.5M | 37.98%490.13M | 144.18M | -25.62%63.29M | 111.57%176.92M | 36.84%105.75M | -51.12%355.21M |
Net non-operating interest income expense | 27.48%-100.51M | -9.76%-138.59M | -5.32%-126.27M | -15.40%-119.89M | -3.61%-103.89M | -26.31M | 23.08%-21.85M | -2.88%-35.28M | -28.27%-20.47M | -4.55%-100.28M |
Non-operating interest income | 58.37%67.88M | -17.13%42.86M | -31.91%51.72M | 8.60%75.96M | 37.05%69.95M | --18.6M | 77.14%19.96M | 39.04%16M | 36.44%15.38M | 46.40%51.04M |
Non-operating interest expense | -0.68%175.65M | 1.47%176.85M | -8.48%174.29M | 12.32%190.43M | 15.19%169.55M | --40.62M | 5.39%41.81M | 11.97%51.28M | 31.65%35.84M | 15.04%147.19M |
Total other finance cost | -257.54%-7.26M | 24.30%4.61M | -31.70%3.71M | 26.46%5.43M | 4.00%4.29M | ---- | ---- | ---- | ---- | 45.71%4.13M |
Net investment income | -55.53%-43.69M | -1,350.24%-28.09M | -30.61%2.25M | 126.96%3.24M | -269.85%-12.01M | -4.88M | 108.86%1.69M | 34.24%-8.4M | 82.21%-430K | 131.27%7.07M |
Gain/Loss on financial instruments designated as cash flow hedges | -169.08%-1.92M | 2.78M | -87.77%781K | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | 21.59%-12.76M | -16.28M | -55.05%5.64M | 10,813.04%12.55M | ||||||
Income from associates and other participating interests | 230.93%108.2M | -0.30%32.7M | 172.66%32.79M | -345.96%-45.13M | 142.66%18.35M | -3.52M | 87.50%4.74M | 290.36%4.42M | 3,573.12%12.71M | 124.60%7.56M |
Special income /charges | -157.81%-53.65M | 134.91%92.81M | 4.29%39.51M | -89.76%37.88M | 2,810.04%370.03M | -312K | 0 | 370.34M | -113.96%-13.65M | |
Less:Restructuring and mergern&acquisition | ---- | ---- | -1,187.46%-15.09M | 99.68%-1.17M | ---370.34M | --0 | --0 | ---370.34M | ---- | --0 |
Less:Impairment of capital assets | --71.7M | --0 | ---- | ---- | --366K | ---- | ---- | ---- | ---- | --0 |
Less:Other special charges | 74.89%-23.3M | -280.06%-92.81M | 33.48%-24.42M | -67,885.19%-36.71M | 63.51%-54K | ---- | ---- | ---- | ---- | 99.86%-148K |
Less:Write off | --5.26M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.8M |
Other non-operating income /expenses | ||||||||||
Income before tax | -20.96%436.02M | 103.87%551.67M | 22.67%270.6M | -71.29%220.59M | 185.33%768.25M | 114.8M | 19.41%47.88M | 1,383.71%508.01M | 64.66%97.56M | -60.50%269.25M |
Income tax | 4.39%51.08M | 39.15%48.94M | -21.26%35.17M | 1.83%44.66M | 9.32%43.86M | 16.05M | 8.46%8.95M | 25.41%9.81M | 14.31%9.05M | -23.31%40.12M |
Net income | -23.43%384.94M | 113.54%502.74M | 33.82%235.43M | -75.71%175.93M | 216.16%724.38M | 98.75M | 22.24%38.93M | 1,786.09%498.19M | 72.42%88.51M | -63.59%229.12M |
Net income continuous operations | -23.43%384.94M | 113.54%502.74M | 33.82%235.43M | -75.71%175.93M | 216.16%724.38M | --98.75M | 22.24%38.93M | 1,786.09%498.19M | 72.42%88.51M | -63.59%229.12M |
Noncontrolling interests | -29.35%112.44M | 77.35%159.15M | 19.22%89.74M | -77.66%75.27M | 205.98%336.87M | 56.41M | 26.14%24.54M | 3,188.39%210.72M | 93.83%45.2M | -60.03%110.09M |
Net income attributable to the company | -20.69%272.5M | 135.83%343.59M | 44.74%145.7M | -74.02%100.66M | 225.57%387.52M | 42.34M | 16.13%14.39M | 1,336.93%287.47M | 54.60%43.31M | -66.37%119.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -20.69%272.5M | 135.83%343.59M | 44.74%145.7M | -74.02%100.66M | 225.57%387.52M | 42.34M | 16.13%14.39M | 1,336.93%287.47M | 54.60%43.31M | -66.37%119.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.69%0.064 | 135.96%0.0807 | 44.30%0.0342 | -73.98%0.0237 | 225.36%0.0911 | 0.01 | 17.24%0.0034 | 1,336.17%0.0675 | 54.55%0.0102 | -66.35%0.028 |
Diluted earnings per share | -20.69%0.064 | 135.96%0.0807 | 44.30%0.0342 | -73.98%0.0237 | 225.36%0.0911 | 0.0099 | 17.24%0.0034 | 1,336.17%0.0675 | 54.55%0.0102 | -66.35%0.028 |
Dividend per share | 53.33%0.0014 | 0.00%0.0009 | -76.32%0.0009 | 90.00%0.0038 | 0.002 | 0 | 0 | 0.002 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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