(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 | -12.47%5.87M | 172.78%6.71M | -47.61%2.46M | -33.58%4.69M | -34.25%7.06M | 2.04M | -10.55%1.93M | -70.54%1.46M | -9.90%1.65M | -7.97%10.74M |
Cost of revenue | -8.22%2.99M | 97.40%3.26M | -34.88%1.65M | -33.67%2.54M | -28.86%3.83M | 1.29M | -6.24%961K | -71.48%700K | -9.00%870K | 1.41%5.38M |
Gross profit | -16.49%2.88M | 327.30%3.44M | -62.60%806K | -33.47%2.16M | -39.65%3.24M | 742K | -14.46%964K | -69.62%755K | -10.88%778K | -15.79%5.37M |
Operating expense | 20.84%516K | 137.22%427K | -49.58%180K | -49.65%357K | -5.72%709K | -1.64M | -66.58%781K | -16.15%893K | -12.14%760K | -7.05%752K |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | -4.92%348K | -6.78%344K | -15.09%349K | ---- |
Selling and administrative expenses | -3.01%516K | 10.37%532K | -7.31%482K | -26.66%520K | -5.72%709K | --233K | 12.14%157K | -28.06%182K | -27.51%137K | -7.05%752K |
-Selling and marketing expense | -23.63%181K | 24.74%237K | -16.67%190K | -3.39%228K | 11.85%236K | --69K | 11.54%58K | 9.43%58K | -15.00%51K | -14.92%211K |
-General and administrative expense | 13.56%335K | 1.03%295K | 0.00%292K | -38.27%292K | -12.57%473K | --164K | 12.50%99K | -38.00%124K | -33.33%86K | -3.57%541K |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | 19.48%276K | 11.69%277K | 3.40%274K | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | 19.48%276K | 11.69%277K | 3.40%274K | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -53.85%90K | ---- | ---- |
Total other operating income | --0 | -65.23%105K | 85.28%302K | --163K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -21.78%2.36M | 381.95%3.02M | -65.18%626K | -28.93%1.8M | -45.18%2.53M | 2.38M | 115.12%183K | -109.72%-138K | 125.00%18K | -17.06%4.62M |
Net non-operating interest income expense | 208.42%1.8M | 107.86%582K | -59.94%280K | -30.79%699K | 29.16%1.01M | 264K | 19.09%262K | 49.40%251K | 58.50%233K | 275.73%782K |
Non-operating interest income | 204.56%1.8M | 108.45%592K | -59.77%284K | -30.78%706K | 18.06%1.02M | --268K | 11.86%264K | 29.08%253K | 33.52%235K | 134.78%864K |
Non-operating interest expense | -20.00%8K | 150.00%10K | -42.86%4K | -30.00%7K | -87.80%10K | --4K | -87.50%2K | -92.86%2K | -93.10%2K | -89.91%82K |
Net investment income | 9K | -107.13%-29K | 98.68%-3K | 178.35%322K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -92.55%7K | -40.88%94K | 57.43%159K | -42.94%101K | 5.36%177K | 54K | 7.69%42K | 10.64%52K | -6.45%29K | 3.07%168K |
Special income /charges | -11.11%16K | 100.00%18K | -94.77%9K | 5,633.33%172K | -88.00%3K | -99.97%25K | ||||
Less:Other special charges | 11.11%-16K | ---18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%-3K |
Less:Write off | ---- | ---- | 94.77%-9K | -5,633.33%-172K | 86.36%-3K | ---- | ---- | ---- | ---- | -266.67%-22K |
Other non-operating income /expenses | 6.56%-2.48M | -11.15%-2.65M | 5.69%-2.39M | 7.53%-2.53M | 36.78%-2.74M | -2.64M | 45.24%-46K | -10.00%99K | 76.24%-24K | 16.50%-4.33M |
Income before tax | 60.53%1.7M | 180.72%1.06M | -626.91%-1.31M | -74.70%249K | -37.88%984K | 55K | 149.61%441K | -89.08%235K | 276.92%253K | -98.17%1.58M |
Income tax | 687.50%63K | -87.88%8K | 53.49%66K | -58.65%43K | 228.40%104K | -78K | 353.33%68K | 404.76%106K | -33.33%8K | -123.82%-81K |
Net income | 55.76%1.64M | 176.27%1.05M | -768.93%-1.38M | -76.59%206K | -47.15%880K | 133K | 141.26%373K | -93.95%129K | 258.06%245K | -98.07%1.67M |
Net income continuous operations | 55.76%1.64M | 176.27%1.05M | -768.93%-1.38M | -76.59%206K | -47.15%880K | --133K | 141.26%373K | -93.95%129K | 258.06%245K | -98.07%1.67M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 55.76%1.64M | 176.27%1.05M | -768.93%-1.38M | -76.59%206K | -47.15%880K | 133K | 141.26%373K | -93.95%129K | 258.06%245K | -98.07%1.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 55.76%1.64M | 176.27%1.05M | -768.93%-1.38M | -76.59%206K | -47.15%880K | 133K | 141.26%373K | -93.95%129K | 258.06%245K | -98.07%1.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | 55.36%0.0174 | 176.19%0.0112 | -768.18%-0.0147 | -76.60%0.0022 | -46.89%0.0094 | 0.0014 | 141.67%0.004 | -93.83%0.0014 | 252.94%0.0026 | -98.07%0.0177 |
Diluted earnings per share | 55.36%0.0174 | 176.19%0.0112 | -768.18%-0.0147 | -76.60%0.0022 | -46.89%0.0094 | 0.0014 | 141.55%0.004 | -93.83%0.0014 | 252.94%0.0026 | -98.07%0.0177 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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