(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 | 29.83%95.45M | 107.62%73.52M | -17.23%35.41M | 6.31%42.79M | 6.41%40.25M | 12.55M | 29.85%11.78M | -18.62%8.85M | -17.39%7.07M | 22.80%37.82M |
Cost of revenue | 33.62%80.02M | 149.42%59.89M | -33.23%24.01M | 8.10%35.96M | 11.21%33.27M | 10.53M | 36.60%9.85M | -14.33%7.18M | -14.24%5.7M | 34.55%29.91M |
Gross profit | 13.16%15.43M | 19.59%13.63M | 67.02%11.4M | -2.21%6.83M | -11.75%6.98M | 2.02M | 3.61%1.92M | -33.04%1.67M | -28.27%1.38M | -7.68%7.91M |
Operating expense | 10.05%8.32M | 9.82%7.56M | 2.55%6.89M | -6.53%6.71M | -4.42%7.18M | 1.41M | 9.11%2.11M | -27.43%1.59M | 1.27%2.08M | -3.52%7.52M |
Selling and administrative expenses | 10.62%8.35M | 6.50%7.55M | -4.62%7.09M | 3.47%7.43M | -4.42%7.18M | --1.41M | 9.11%2.11M | -27.43%1.59M | 1.27%2.08M | -3.52%7.52M |
-Selling and marketing expense | 47.16%1.06M | 151.22%721K | -51.36%287K | 118.52%590K | 3.45%270K | --102K | 2.86%72K | -3.17%61K | -55.13%35K | -17.67%261K |
-General and administrative expense | 6.77%7.29M | 0.40%6.83M | -0.58%6.8M | -1.03%6.84M | -4.70%6.91M | --1.31M | 9.35%2.04M | -28.15%1.52M | 3.50%2.04M | -2.92%7.25M |
Other operating expenses | ---- | --50K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -20.51%31K | -80.88%39K | -71.59%204K | --718K | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 17.03%7.11M | 34.48%6.07M | 3,932.14%4.52M | 155.17%112K | -151.52%-203K | 602K | -143.42%-185K | -72.96%83K | -420.74%-703K | -49.36%394K |
Net non-operating interest income expense | 327.59%744K | 15.23%174K | -63.44%151K | -48.76%413K | 2.28%806K | 5K | 48.08%231K | 83.89%331K | 42.26%239K | 21.79%788K |
Non-operating interest income | 107.00%1.06M | 1.78%514K | -32.76%505K | -32.95%751K | 42.13%1.12M | --319K | 48.08%231K | 83.89%331K | 42.26%239K | 21.42%788K |
Non-operating interest expense | -5.88%320K | -3.95%340K | 4.73%354K | 7.64%338K | --314K | ---- | ---- | ---- | ---- | --0 |
Net investment income | 62.45%424K | 108.80%261K | 290.63%125K | 288.24%32K | -108.76%-17K | 153.01%194K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | -70K | 0 | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 94.54%-41K | -690.53%-751K | -95K | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -18.82%-404K | 54.18%-340K | -1,096.77%-742K | -51.22%-62K | -2,150.00%-41K | -98.82%2K | ||||
Less:Other special charges | -3,300.00%-68K | 97.40%-2K | ---77K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 38.01%472K | -58.24%342K | 1,220.97%819K | 51.22%62K | 2,150.00%41K | ---- | ---- | ---- | ---- | 98.43%-2K |
Other non-operating income /expenses | -80.77%10K | 85.71%52K | 460.00%28K | 5K | 237.50%108K | -4,900.00%-100K | ||||
Income before tax | 42.07%7.77M | 37.31%5.47M | 696.60%3.98M | -8.26%500K | -60.45%545K | 541K | 37.50%154K | -36.79%414K | -1,919.35%-564K | 12.12%1.38M |
Income tax | -0.81%1.71M | 569.26%1.72M | 1,128.00%257K | -162.50%-25K | 129.85%40K | 40K | 0 | 0 | 0 | -1,388.89%-134K |
Net income | 61.75%6.06M | 0.62%3.75M | 609.71%3.73M | 3.96%525K | -66.60%505K | 501K | 37.50%154K | -36.79%414K | -1,758.82%-564K | 22.13%1.51M |
Net income continuous operations | 61.75%6.06M | 0.62%3.75M | 609.71%3.73M | 3.96%525K | -66.60%505K | --501K | 37.50%154K | -36.79%414K | -1,758.82%-564K | 22.13%1.51M |
Noncontrolling interests | 15.05%-175K | -8K | 30.77%-54K | 83.12%-13K | -40.85%-100K | -26.38%-206K | ||||
Net income attributable to the company | 61.75%6.06M | 0.62%3.75M | 609.71%3.73M | -22.79%525K | -60.42%680K | 509K | 9.47%208K | -41.67%427K | -541.90%-464K | 22.63%1.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 61.75%6.06M | 0.62%3.75M | 609.71%3.73M | -22.79%525K | -60.42%680K | 509K | 9.47%208K | -41.67%427K | -541.90%-464K | 22.63%1.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 61.82%0.0178 | 0.92%0.011 | 626.67%0.0109 | -25.00%0.0015 | -60.00%0.002 | 0.0015 | 0.00%0.0006 | -38.10%0.0013 | -566.67%-0.0014 | 21.95%0.005 |
Diluted earnings per share | 61.82%0.0178 | 0.92%0.011 | 626.67%0.0109 | -25.00%0.0015 | -60.00%0.002 | 0.0015 | 0.00%0.0006 | -38.10%0.0013 | -566.67%-0.0014 | 21.95%0.005 |
Dividend per share | 0.00%0.008 | 60.00%0.008 | 0.00%0.005 | 0.00%0.005 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 0 | 66.67%0.005 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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