(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 | 22.69%114.94M | 40.09%93.69M | 9.53%66.87M | -42.02%61.05M | 1.09%105.3M | 29.78M | -7.58%25.09M | -4.23%24.73M | 14.19%25.84M | 16.02%104.16M |
Cost of revenue | 24.75%49.22M | 89.56%39.45M | 14.47%20.81M | -51.61%18.18M | -2.64%37.58M | 9.72M | 10.61%8.89M | -49.11%2.08M | 28.09%2.79M | 6.05%38.6M |
Gross profit | 21.19%65.72M | 17.74%54.23M | 7.44%46.06M | -36.69%42.87M | 3.29%67.72M | 20.06M | -15.23%16.19M | 4.21%22.65M | 12.71%23.05M | 22.83%65.56M |
Operating expense | -6.27%8.05M | 6.31%8.59M | -22.23%8.08M | -6.04%10.39M | 10.65%11.06M | 2.99M | 11.90%2.7M | -3.18%9.8M | 9.95%8.89M | 79.15%10M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.03%7.32M | -7.60%6.78M | ---- |
Depreciation and amortization | -11.40%8.05M | -9.46%9.09M | -3.40%10.04M | -6.04%10.39M | 10.65%11.06M | --2.99M | 11.90%2.7M | 64.60%2.87M | 16.45%2.51M | 79.15%10M |
-Depreciation | -11.40%8.05M | -9.46%9.09M | -3.40%10.04M | -6.04%10.39M | 10.65%11.06M | --2.99M | 11.90%2.7M | 64.60%2.87M | 16.45%2.51M | 79.15%10M |
Other operating expenses | ---- | ---497K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | --1.96M | --0 | ---- | ---- | ---- | 130.33%387K | -71.54%401K | ---- |
Operating profit | 26.36%57.67M | 20.17%45.64M | 16.93%37.98M | -42.68%32.48M | 1.96%56.66M | 17.08M | -19.15%13.5M | 10.65%12.84M | 14.52%14.16M | 16.25%55.57M |
Net non-operating interest income expense | -45.24%-17.24M | -43.18%-11.87M | 22.72%-8.29M | 14.54%-10.73M | -26.84%-12.55M | -3.04M | -27.04%-3.08M | -47.60%-3.29M | -56.84%-3.14M | -31.39%-9.9M |
Non-operating interest income | 121.21%73K | 37.50%33K | 71.43%24K | -39.13%14K | 35.29%23K | ---- | ---- | ---- | ---- | -15.00%17K |
Non-operating interest expense | 45.45%17.31M | 43.16%11.9M | -22.60%8.31M | -14.59%10.74M | 26.86%12.57M | --3.06M | 27.04%3.08M | 47.60%3.29M | 56.84%3.14M | 31.27%9.91M |
Net investment income | 66.04%2.12M | 256.62%1.28M | 94.91%-816K | -178.10%-16.04M | -12.47%20.54M | 14.04%23.47M | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -214.29%-44K | -109.27%-14K | 2,257.14%151K | 91.57%-7K | 41.55%-83K | -154.41%-142K | ||||
Income from associates and other participating interests | -36.07%-747K | -228.74%-549K | -353.03%-167K | 488.24%66K | -107.30%-17K | -10K | 13K | -385.71%-20K | 0 | 13.66%233K |
Special income /charges | 837.50%75K | -95.79%8K | -93.18%190K | 7,228.95%2.79M | 1,166.67%38K | -90.91%3K | ||||
Less:Other special charges | -837.50%-75K | 95.79%-8K | 93.18%-190K | -7,228.95%-2.79M | -1,166.67%-38K | ---- | ---- | ---- | ---- | 90.91%-3K |
Other non-operating income /expenses | -23.84%-31.18M | -31.83%-25.18M | 2.84%-19.1M | 33.92%-19.66M | 8.78%-29.74M | -9.15M | 35.29%-7.15M | 3.01%-7.12M | 3.51%-7.25M | -19.63%-32.61M |
Income before tax | 14.39%10.66M | -6.34%9.32M | 189.65%9.95M | -131.86%-11.1M | -4.87%34.84M | 25.37M | 1.83%3.28M | 18.00%2.41M | 22.72%3.78M | 7.45%36.63M |
Income tax | 21.41%3.48M | 19.45%2.87M | 595.94%2.4M | -94.82%345K | 42.96%6.67M | 3.85M | 33.57%959K | -16.98%802K | 9.90%1.06M | -55.19%4.66M |
Net income | 11.27%7.18M | -14.54%6.45M | 165.97%7.55M | -140.62%-11.45M | -11.85%28.18M | 21.52M | -7.26%2.33M | 49.30%1.61M | 28.53%2.72M | 34.96%31.97M |
Net income continuous operations | 11.27%7.18M | -14.54%6.45M | 165.97%7.55M | -140.62%-11.45M | -11.85%28.18M | --21.52M | -7.26%2.33M | 49.30%1.61M | 28.53%2.72M | 34.96%31.97M |
Noncontrolling interests | 0 | 0 | 0 | |||||||
Net income attributable to the company | 11.27%7.18M | -14.54%6.45M | 165.97%7.55M | -140.62%-11.45M | -11.85%28.18M | 21.52M | -7.26%2.33M | 49.30%1.61M | 28.53%2.72M | 34.96%31.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.27%7.18M | -14.54%6.45M | 165.97%7.55M | -140.62%-11.45M | -11.85%28.18M | 21.52M | -7.26%2.33M | 49.30%1.61M | 28.53%2.72M | 34.96%31.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.61%0.0125 | -14.50%0.0112 | 165.83%0.0131 | -140.61%-0.0199 | -11.87%0.049 | 0.0374 | -9.09%0.004 | 47.37%0.28 | 27.03%0.47 | 34.95%0.0556 |
Diluted earnings per share | 11.61%0.0125 | -14.50%0.0112 | 165.83%0.0131 | -140.61%-0.0199 | -11.87%0.049 | 0.0374 | -9.09%0.004 | 47.37%0.28 | 27.03%0.47 | 34.95%0.0556 |
Dividend per share | 0.00%0.005 | 0.005 | 0 | 0.00%0.01 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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