(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -42.39%47.66M | -16.92%82.73M | 101.60%99.57M | -5.56%49.39M | -7.87%52.3M | 15.06%56.77M | 2.74%49.34M | -9.51%48.02M | 8.22%53.07M | -6.43%49.04M |
Cost of revenue | -51.25%31.41M | -22.28%64.44M | 127.49%82.9M | -9.33%36.44M | -12.67%40.19M | 15.35%46.03M | 0.02%39.9M | -9.16%39.89M | 17.17%43.91M | -7.80%37.48M |
Gross profit | -11.17%16.25M | 9.73%18.29M | 28.72%16.67M | 6.96%12.95M | 12.71%12.11M | 13.79%10.74M | 16.09%9.44M | -11.20%8.13M | -20.80%9.16M | -1.69%11.56M |
Operating expense | -7.93%9.74M | -1.10%10.58M | 3.54%10.7M | -12.78%10.33M | 8.12%11.85M | -2.47%10.96M | -19.21%11.23M | -2.54%13.91M | 45.42%14.27M | -11.35%9.81M |
Selling and administrative expenses | -11.16%9.49M | 0.14%10.69M | 0.74%10.67M | -1.37%10.59M | -2.15%10.74M | -2.05%10.98M | 13.29%11.21M | -20.00%9.89M | 12.42%12.36M | 9.51%11M |
-Selling and marketing expense | -24.61%677K | -23.05%898K | -9.88%1.17M | 7.11%1.3M | -22.35%1.21M | -7.82%1.56M | 1.81%1.69M | -15.83%1.66M | 4.34%1.97M | 10.60%1.89M |
-General and administrative expense | -9.93%8.82M | 2.99%9.79M | 2.22%9.5M | -2.44%9.3M | 1.19%9.53M | -1.03%9.42M | 15.61%9.52M | -20.79%8.23M | 14.10%10.39M | 9.29%9.11M |
Other operating expenses | -43.25%500K | -12.60%881K | 3.38%1.01M | -42.51%975K | 255.56%1.7M | -62.76%477K | -71.91%1.28M | 139.37%4.56M | 350.35%1.91M | -74.14%423K |
Total other operating income | -74.54%251K | 0.61%986K | -20.65%980K | 109.68%1.24M | 18.75%589K | -60.42%496K | 129.91%1.25M | --545K | ---- | 163.34%1.61M |
Operating profit | -15.61%6.51M | 29.16%7.71M | 128.22%5.97M | 909.65%2.62M | 219.91%259K | 87.97%-216K | 68.92%-1.8M | -12.97%-5.78M | -392.11%-5.11M | 152.53%1.75M |
Net non-operating interest income expense | -19.09%-1.37M | 6.67%-1.15M | 1.44%-1.23M | 9.70%-1.25M | -23.75%-1.38M | -25.82%-1.12M | -7.65%-887K | 38.09%-824K | -129.48%-1.33M | -10.06%-580K |
Non-operating interest income | 26.00%63K | -26.47%50K | 51.11%68K | 21.62%45K | -9.76%37K | -71.92%41K | -30.81%146K | --211K | ---- | 218.18%105K |
Non-operating interest expense | 19.38%1.43M | -7.71%1.2M | 0.39%1.3M | -8.89%1.29M | 22.56%1.42M | 12.00%1.16M | -0.19%1.03M | -11.84%1.04M | 71.39%1.17M | 22.32%685K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --157K | ---- |
Net investment income | 71K | 41K | 182K | |||||||
Gain/Loss on financial instruments designated as cash flow hedges | -42.86%4K | -81.58%7K | 38K | 0 | 0 | |||||
Gain/Loss on derecognition of available-for-sale financial assets | 4.58M | 0 | 0 | |||||||
Income from associates and other participating interests | -48.48%187K | 175.47%363K | -611.70%-481K | -90.17%94K | -39.19%956K | 133.58%1.57M | -72.96%673K | 188.08%2.49M | 453.85%864K | -78.39%156K |
Special income /charges | 0 | 47.73%715K | 264.63%484K | -109.61%-294K | 1,630.00%3.06M | -508.16%-200K | 49K | 0 | ||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---1.72M | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | -19.97%-715K | -626.83%-596K | 94.53%-82K | -8,723.53%-1.5M | 80.90%-17K | ---89K | ---- | ---- | ---- |
Less:Write off | ---- | ---- | -70.21%112K | 137.97%376K | -27.19%158K | 442.50%217K | --40K | ---- | ---- | ---- |
Other non-operating income /expenses | -41.95%375K | -41.06%646K | 34.31%1.1M | -34.25%816K | 8.86%1.24M | 59.89%1.14M | 157.40%713K | 277K | ||
Income before tax | -31.19%5.7M | 41.92%8.29M | 193.66%5.84M | -52.00%1.99M | 221.33%4.14M | -61.37%1.29M | 188.00%3.34M | 32.03%-3.79M | -469.96%-5.58M | 61.98%1.51M |
Income tax | 10.83%1.15M | 31.55%1.03M | 403.85%786K | -76.54%156K | 103.99%665K | 35.27%326K | -53.47%241K | 18.81%518K | -39.02%436K | 62.13%715K |
Net income | -36.91%4.64M | 45.43%7.35M | 175.76%5.05M | -47.31%1.83M | 261.06%3.48M | -68.90%963K | 171.83%3.1M | 28.35%-4.31M | -858.51%-6.02M | 61.84%793K |
Net income continuous operations | -37.18%4.56M | 43.53%7.25M | 175.76%5.05M | -47.31%1.83M | 261.06%3.48M | -68.90%963K | 171.83%3.1M | 28.35%-4.31M | -858.51%-6.02M | 61.84%793K |
Net income discontinuous operations | -16.67%80K | --96K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -23.67%1.39M | -7.04%1.82M | 18.37%1.96M | 24.44%1.66M | 900.00%1.33M | -72.00%133K | 84.11%475K | 199.61%258K | -475.36%-259K | -90.96%69K |
Net income attributable to the company | -41.28%3.25M | 78.66%5.53M | 1,647.46%3.09M | -91.76%177K | 158.67%2.15M | -68.33%830K | 157.38%2.62M | 20.64%-4.57M | -895.03%-5.76M | 365.20%724K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.28%3.25M | 78.66%5.53M | 1,647.46%3.09M | -91.76%177K | 158.67%2.15M | -68.33%830K | 157.38%2.62M | 20.64%-4.57M | -895.03%-5.76M | 365.20%724K |
Gross dividend payment | ||||||||||
Basic earnings per share | -41.15%0.0113 | 79.44%0.0192 | 1,683.33%0.0107 | -92.86%0.0006 | 147.06%0.0084 | -67.62%0.0034 | 157.38%0.0105 | 20.78%-0.0183 | -896.55%-0.0231 | 363.64%0.0029 |
Diluted earnings per share | -40.84%0.0113 | 78.50%0.0191 | 1,683.33%0.0107 | -92.86%0.0006 | 147.06%0.0084 | -67.62%0.0034 | 157.38%0.0105 | 20.78%-0.0183 | -896.55%-0.0231 | 363.64%0.0029 |
Dividend per share | -42.86%0.004 | 600.00%0.007 | -66.67%0.001 | 0.003 | 0 | 0.00%0.002 | 0.002 | 0 | 100.00%0.002 | -66.67%0.001 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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