(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 | 18.52%600M | 21.35%506.24M | -21.47%417.18M | -5.18%531.25M | -37.64%560.24M | 109.12M | -60.17%138.66M | -35.01%138.7M | -18.59%173.76M | 83.53%898.45M |
Cost of revenue | 29.58%398.78M | 25.85%307.74M | -26.65%244.52M | -6.06%333.37M | -44.90%354.88M | 65.91M | -66.11%86.31M | -41.39%92.43M | -29.47%110.23M | 96.40%644.05M |
Gross profit | 1.37%201.22M | 14.97%198.5M | -12.74%172.66M | -3.64%197.87M | -19.28%205.36M | 43.21M | -43.97%52.35M | -16.98%46.27M | 11.20%63.53M | 57.43%254.4M |
Operating expense | 1.66%180.33M | 20.30%177.38M | -2.04%147.45M | -9.03%150.53M | -14.16%165.47M | 44.08M | -28.43%41.36M | -5.21%40.6M | -2.10%42.94M | 43.02%192.76M |
Staff costs | 5.55%71.51M | 7.89%67.75M | 4.31%62.79M | -3.93%60.2M | 7.30%62.66M | --15.25M | 9.34%16.92M | -4.69%14.97M | 20.97%15.52M | 16.72%58.4M |
Selling and administrative expenses | -238.51%-2.9M | 4.88%-857K | -13.76%-901K | 3.18%-792K | ---818K | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -238.51%-2.9M | 4.88%-857K | -13.76%-901K | 3.18%-792K | ---818K | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 2.05%33.94M | 0.15%33.26M | -2.25%33.2M | 20.48%33.97M | 330.62%28.19M | --8.5M | 332.03%7.5M | 256.16%5.93M | 327.15%6.26M | 16.64%6.55M |
-Depreciation | 2.05%33.94M | 0.15%33.26M | -2.25%33.2M | 20.48%33.97M | 330.62%28.19M | --8.5M | 332.03%7.5M | 256.16%5.93M | 327.15%6.26M | 16.64%6.55M |
Other operating expenses | 0.76%81.86M | 26.61%81.24M | -15.32%64.17M | -1.80%75.78M | -40.47%77.16M | --19.38M | -58.26%16.94M | -22.63%19.7M | -28.44%21.15M | 61.29%129.63M |
Total other operating income | 1.57%4.08M | -66.03%4.01M | -36.59%11.81M | 975.91%18.62M | -4.26%1.73M | ---1.78M | ---- | ---- | ---- | 46.28%1.81M |
Operating profit | -1.07%20.89M | -16.21%21.12M | -46.77%25.2M | 18.70%47.35M | -35.29%39.89M | -871K | -69.18%10.98M | -56.04%5.68M | 55.14%20.59M | 129.83%61.64M |
Net non-operating interest income expense | -25.83%-52.32M | -19.38%-41.58M | -12.55%-34.83M | -2.38%-30.95M | -37.30%-30.23M | -9.03M | -118.90%-6.12M | -53.01%-5.9M | -115.71%-9.19M | -12.66%-22.02M |
Non-operating interest income | -26.74%978K | -25.00%1.34M | 26.96%1.78M | -65.27%1.4M | -56.67%4.04M | ---875K | -80.25%901K | -51.25%1.85M | -25.18%2.16M | -9.17%9.32M |
Non-operating interest expense | 24.20%53.3M | 17.22%42.92M | 18.85%36.61M | -2.78%30.81M | 10.34%31.69M | --5.58M | -4.62%7.02M | 1.23%7.75M | 58.84%11.34M | 5.35%28.72M |
Total other finance cost | ---- | ---- | ---- | -40.12%1.55M | -1.38%2.58M | ---- | ---- | ---- | ---- | 2.91%2.62M |
Net investment income | -87.15%557K | 105.11%4.33M | -92.49%2.11M | 721.68%28.13M | -32.75%3.42M | 3.41M | 74.08%5.09M | |||
Gain/Loss on financial instruments designated as cash flow hedges | -83.10%383K | -53.72%2.27M | 4.9M | 0 | -61.61%974K | -5.3M | 2.54M | |||
Gain/Loss on derecognition of available-for-sale financial assets | -99.38%8K | -4.44%1.29M | 1.35M | 0 | ||||||
Income from associates and other participating interests | 255.76%5.56M | 42.26%1.56M | -42.30%1.1M | -84.89%1.9M | 5,896.67%12.59M | 599K | -81.13%10K | 1,411.23%13.06M | -285.32%-1.07M | -91.26%210K |
Special income /charges | 0 | 739K | 0 | 3.92M | ||||||
Less:Impairment of capital assets | --0 | ---739K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.77M |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.14M |
Other non-operating income /expenses | -5.48%6.4M | 0.13%6.77M | 114.17%6.76M | -16.00%3.16M | -27.45%3.76M | 1.9M | 2,619.52%7.36M | -53.27%965K | 2.24%3.33M | 64.61%5.18M |
Income before tax | -428.70%-18.53M | -153.22%-3.51M | -86.72%6.59M | 63.08%49.58M | -46.24%30.41M | -9.29M | -62.47%12.23M | 15.15%13.8M | 6.32%13.66M | 220.82%56.56M |
Income tax | -117.36%-1.43M | 109.64%8.24M | -80.47%3.93M | 69.92%20.13M | -39.10%11.85M | -618K | -63.86%3.1M | -31.16%2.77M | 75.57%6.6M | 116.73%19.45M |
Net income | -45.58%-17.1M | -542.41%-11.75M | -90.99%2.66M | 58.71%29.46M | -49.98%18.56M | -8.67M | -61.98%9.14M | 38.54%11.03M | -22.30%7.06M | 328.77%37.11M |
Net income continuous operations | -45.58%-17.1M | -542.41%-11.75M | -90.99%2.66M | 58.71%29.46M | -49.98%18.56M | ---8.67M | -61.98%9.14M | 38.54%11.03M | -22.30%7.06M | 328.77%37.11M |
Noncontrolling interests | 73.41%5.14M | -1.79%2.96M | -74.24%3.02M | 99.73%11.71M | -33.05%5.87M | -861K | -36.27%3.4M | -57.16%868K | 69.86%2.46M | 129.44%8.76M |
Net income attributable to the company | -51.19%-22.24M | -3,952.34%-14.71M | -102.05%-363K | 39.76%17.74M | -55.21%12.7M | -7.81M | -69.30%5.74M | 71.20%10.16M | -39.79%4.6M | 486.15%28.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 1.3M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -60.03%-23.54M | -3,952.34%-14.71M | -102.05%-363K | 39.76%17.74M | -55.21%12.7M | -7.81M | -69.30%5.74M | 71.20%10.16M | -39.79%4.6M | 486.15%28.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | -58.82%-0.0108 | -3,300.00%-0.0068 | -102.17%-0.0002 | 39.39%0.0092 | -54.79%0.0066 | -0.004 | -69.07%0.003 | 67.74%0.0052 | -38.46%0.0024 | 484.00%0.0146 |
Diluted earnings per share | -58.82%-0.0108 | -3,300.00%-0.0068 | -102.17%-0.0002 | 39.39%0.0092 | -54.79%0.0066 | -0.004 | -69.07%0.003 | 67.74%0.0052 | -38.46%0.0024 | 484.00%0.0146 |
Dividend per share | 0.0025 | 0 | 0.0025 | 0 | 100.00%0.01 | 0.005 | 0 | 0.0025 | 0.0025 | 100.00%0.005 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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