(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 11.13%234.05M | 9.28%210.61M | 0.55%192.73M | 27.51%191.67M | 150.32M | 51.5M | 49.58M | 49.24M |
Operating revenue | 11.13%234.05M | 9.28%210.61M | 0.55%192.73M | 27.51%191.67M | --150.32M | --51.5M | --49.58M | --49.24M |
Cost of revenue | 18.67%73.81M | 15.29%62.2M | -9.69%53.95M | 22.77%59.74M | 48.66M | 18.96M | 14.43M | 15.27M |
Gross profit | 7.97%160.25M | 6.94%148.42M | 5.19%138.78M | 29.79%131.94M | 101.66M | 32.53M | 35.15M | 33.97M |
Operating expense | 56.13%5.93M | -23.12%3.8M | -32.13%4.94M | 66.81%7.28M | 4.37M | 884K | 2.03M | 1.46M |
Other operating expenses | 56.13%5.93M | -23.12%3.8M | -32.13%4.94M | 66.81%7.28M | --4.37M | --884K | --2.03M | --1.46M |
Operating profit | 6.71%154.31M | 8.05%144.62M | 7.37%133.84M | 28.12%124.65M | 97.29M | 31.65M | 33.13M | 32.52M |
Net non-operating interest income expense | -129.22%-26.42M | -573.85%-11.52M | -67.52%2.43M | 336.48%7.49M | -3.17M | -803K | -1.29M | -1.07M |
Non-operating interest income | 3.88%55.38M | -0.85%53.31M | 3.90%53.77M | 57.83%51.75M | --32.79M | --11.54M | --10.74M | --10.52M |
Non-operating interest expense | 26.16%81.79M | 26.29%64.84M | 15.98%51.34M | 23.11%44.27M | --35.96M | --12.34M | --12.03M | --11.59M |
Other net income (expense) | ||||||||
Other non- operating income (expenses) | ---- | ---- | ---- | -67.00%198K | --600K | --262K | --241K | --97K |
Income before tax | 11.92%244.54M | -18.50%218.5M | 38.69%268.09M | -26.30%193.31M | 262.27M | 202.47M | 33.22M | 26.58M |
Income tax | 18.00%87.02M | 9.05%73.75M | 33.97%67.63M | -31.11%50.48M | 73.28M | 59.23M | 6.76M | 7.28M |
Net income | 8.82%157.51M | -27.79%144.75M | 40.36%200.47M | -24.43%142.83M | 188.99M | 143.24M | 26.46M | 19.29M |
Net income continuous Operations | 8.82%157.51M | -27.79%144.75M | 40.36%200.47M | -24.43%142.83M | --188.99M | --143.24M | --26.46M | --19.29M |
Minority interest income | 37.25%10.08M | -10.14%7.35M | -32.49%8.18M | 8.31%12.11M | 11.18M | 7.63M | 1.84M | 1.71M |
Net income attributable to the parent company | 7.30%147.43M | -28.55%137.4M | 47.10%192.29M | -26.48%130.72M | 177.81M | 135.61M | 24.62M | 17.58M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.30%147.43M | -28.55%137.4M | 47.10%192.29M | -26.48%130.72M | 177.81M | 135.61M | 24.62M | 17.58M |
Basic earnings per share | -0.25%0.1183 | -28.40%0.1186 | 46.40%0.1657 | -32.38%0.1131 | 0.1673 | 0.1177 | 0.0234 | 0.0168 |
Diluted earnings per share | -0.25%0.1183 | -28.40%0.1186 | 46.40%0.1657 | -32.38%0.1131 | 0.1673 | 0.1177 | 0.0234 | 0.0168 |
Dividend per share | -7.74%0.0727 | -6.08%0.0788 | 58.90%0.0839 | 0.0528 | 0.0148 | 0 | 0.0375 | |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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