(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 | 7.42%5.2M | 23.90%4.84M | 11.57%3.9M | -18.59%3.5M | 9.67%4.3M | 1.12M | 28.77%1.47M | 5.97%959K | -15.25%756K | 6.00%3.92M |
Cost of revenue | -21.98%70.79K | 101.33%90.73K | -17.89%45.07K | -27.12%54.88K | -16.81%75.31K | 21.31K | -40.54%22K | 7.69%14K | 0.00%18K | -8.59%90.53K |
Gross profit | 7.99%5.13M | 22.99%4.75M | 12.04%3.86M | -18.44%3.44M | 10.29%4.22M | 1.09M | 31.10%1.45M | 5.94%945K | -15.56%738K | 6.41%3.83M |
Operating expense | -30.05%4.8M | 8.88%6.87M | 84.31%6.31M | 8.61%3.42M | -22.69%3.15M | 841.38K | -25.05%766K | -39.37%784K | -12.46%759K | -17.77%4.07M |
Staff costs | -29.52%3.03M | 12.95%4.29M | 80.71%3.8M | 15.03%2.1M | -7.10%1.83M | --587.08K | -8.18%393K | -18.28%389K | -1.92%460K | -22.04%1.97M |
Selling and administrative expenses | -37.93%310.17K | -62.62%499.73K | 567.48%1.34M | -16.31%200.29K | -67.76%239.31K | ---- | ---- | ---- | ---- | -27.43%742.23K |
-Selling and marketing expense | -59.27%27.46K | 5,444.90%67.43K | -66.77%1.22K | -76.30%3.66K | 17.89%15.44K | ---- | ---- | ---- | ---- | -88.19%13.1K |
-General and administrative expense | -34.60%282.71K | -67.63%432.31K | 579.28%1.34M | -12.17%196.63K | -69.30%223.87K | ---- | ---- | ---- | ---- | -20.04%729.13K |
Depreciation and amortization | 16.48%696.5K | -2.78%597.96K | -5.08%615.03K | -3.84%647.92K | 13.99%673.81K | ---- | ---- | ---- | ---- | 9.24%591.12K |
-Depreciation | 16.48%696.5K | -2.78%597.96K | -5.08%615.03K | -3.84%647.92K | 13.99%673.81K | ---- | ---- | ---- | ---- | 9.24%591.12K |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -46.16%127.56K |
Other operating expenses | -48.34%774.25K | 166.59%1.5M | 9.10%562.15K | 26.24%515.28K | -36.72%408.18K | ---658.82K | -37.21%373K | -51.65%395K | -24.87%299K | 2.55%645.01K |
Total other operating income | -81.38%4.55K | 154.81%24.42K | -79.03%9.58K | --45.7K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 115.20%322.31K | 13.38%-2.12M | -10,898.42%-2.45M | -97.89%22.66K | 536.39%1.07M | 252.73K | 739.51%680K | 140.15%161K | -400.00%-21K | 81.88%-245.82K |
Net non-operating interest income expense | -35.95%-193.88K | 32.14%-142.61K | 2.00%-210.16K | 19.69%-214.44K | 15.55%-267.02K | -68.02K | 39.45%-66K | 33.00%-67K | -32.00%-66K | -382.41%-316.19K |
Non-operating interest income | -45.39%52.11K | 2,269.46%95.42K | -14.26%4.03K | -20.08%4.7K | 85.57%5.88K | ---- | ---- | ---- | ---- | 85.31%3.17K |
Non-operating interest expense | 3.34%245.98K | 11.13%238.03K | -2.26%214.19K | -19.70%219.14K | -14.55%272.89K | --73.89K | -39.45%66K | -33.00%67K | 32.00%66K | 374.86%319.36K |
Net investment income | 256.65%387.35K | 78.84%-247.27K | -554.81%-1.17M | 608.07%256.93K | -129.68%-50.57K | -8.46%170.37K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -120.13K | 0 | 168.72%40.02K | |||||||
Income from associates and other participating interests | 0 | |||||||||
Special income /charges | -98.54%35.9K | 531.96%2.45M | -19,654.38%-568.14K | -120.71%-2.88K | -98.42%13.89K | 197.98%880.44K | ||||
Less:Impairment of capital assets | -47.92%1.39K | --2.67K | --0 | 382.55%2.88K | -86.71%596 | ---- | ---- | ---- | ---- | 435.60%4.48K |
Less:Other special charges | 98.48%-37.29K | -1,427.25%-2.46M | ---160.86K | ---- | 99.22%-6.9K | ---- | ---- | ---- | ---- | -199.01%-884.93K |
Less:Write off | ---- | ---- | --729K | --0 | ---7.59K | ---- | ---- | ---- | ---- | --0 |
Other non-operating income /expenses | -70.46%35.58K | 151.77%120.47K | 76.66%47.85K | 49.48%27.09K | -44.02%18.12K | 105.12K | -153.79%-71K | -102.80%-3K | -101.29%-13K | -39.87%32.37K |
Income before tax | 806.44%587.26K | 101.45%64.79K | -5,098.55%-4.47M | -88.65%89.36K | 40.26%787.15K | 253.15K | 422.12%543K | 123.10%91K | -110.35%-100K | 126.23%561.2K |
Income tax | -1.96%542.83K | 26.04%553.69K | -6.08%439.29K | -20.06%467.74K | 20.42%585.11K | 612.11K | -80.00%-9K | 14.29%-6K | 14.29%-12K | 8.09%485.9K |
Net income | 109.09%44.43K | 90.03%-488.91K | -1,196.50%-4.91M | -287.28%-378.38K | 168.34%202.04K | -358.96K | 406.42%552K | 125.06%97K | -108.98%-88K | 102.91%75.3K |
Net income continuous operations | 109.09%44.43K | 90.03%-488.91K | -1,196.50%-4.91M | -287.28%-378.38K | 168.34%202.04K | ---358.96K | 406.42%552K | 125.06%97K | -108.98%-88K | 102.91%75.3K |
Noncontrolling interests | 0 | 0 | 0 | 1.85%216.49K | ||||||
Net income attributable to the company | 109.09%44.43K | 90.03%-488.91K | -1,196.50%-4.91M | -287.28%-378.38K | 243.10%202.04K | -358.96K | 506.59%552K | 120.64%97K | -110.19%-88K | 94.96%-141.19K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 109.09%44.43K | 90.03%-488.91K | -1,196.50%-4.91M | -287.28%-378.38K | 243.10%202.04K | -358.96K | 506.59%552K | 120.64%97K | -110.19%-88K | 94.96%-141.19K |
Gross dividend payment | ||||||||||
Basic earnings per share | 111.11%0 | 89.89%-0 | -1,269.23%-0.0002 | -285.71%-0 | 240.00%0 | -0 | 566.67%0 | 117.65%0 | -109.68%-0 | 95.10%-0 |
Diluted earnings per share | 111.11%0 | 89.89%-0 | -1,269.23%-0.0002 | -285.71%-0 | 240.00%0 | -0 | 566.67%0 | 117.65%0 | -109.68%-0 | 95.10%-0 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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