(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 | 32.32%212.27M | 25.53%160.42M | 41.80%127.8M | -16.45%90.12M | -31.35%107.87M | 29.72M | -27.65%27.71M | -43.88%24.54M | -35.82%25.9M | 19.07%157.12M |
Cost of revenue | 37.27%166.37M | 21.28%121.2M | 59.75%99.93M | -5.06%62.55M | -37.52%65.89M | 17.06M | -42.28%15.71M | -43.80%17.51M | -43.64%15.62M | 1.71%105.46M |
Gross profit | 17.03%45.9M | 40.77%39.22M | 1.07%27.86M | -34.34%27.57M | -18.74%41.98M | 12.66M | 8.23%12M | -44.07%7.04M | -18.68%10.28M | 82.71%51.66M |
Operating expense | -4.11%34.42M | 34.68%35.9M | 15.26%26.66M | -17.63%23.13M | 3.06%28.08M | 10.18M | -28.25%4.77M | 7.21%6.69M | 14.05%6.44M | -5.10%27.24M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | -64.60%1.05M | -21.11%2.49M | -20.63%2.6M | ---- |
Selling and administrative expenses | -3.67%33.42M | 31.47%34.7M | 16.69%26.39M | -16.34%22.62M | 4.02%27.03M | --16.36M | -0.59%3.39M | 25.79%3.88M | 49.78%3.4M | -5.52%25.99M |
-Selling and marketing expense | 111.48%14.06M | 17.17%6.65M | 20.19%5.67M | -48.53%4.72M | 8.61%9.17M | --2.49M | 2.86%2.26M | 16.11%2.42M | 30.48%2M | 29.19%8.44M |
-General and administrative expense | -30.96%19.37M | 35.38%28.05M | 15.77%20.72M | 0.20%17.9M | 1.81%17.86M | --13.88M | -6.84%1.13M | 46.08%1.46M | 89.84%1.4M | -16.34%17.54M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | 52.19%382K | 45.37%330K | 529.69%403K | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | 52.19%382K | 45.37%330K | 529.69%403K | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -95.14%7K | ---- |
Other operating expenses | -15.70%1.1M | 109.63%1.31M | -28.39%623K | -21.20%870K | -31.64%1.1M | --1.11M | -480.00%-57K | 700.00%8K | --43K | 6.32%1.62M |
Total other operating income | -1.98%99K | -71.87%101K | -0.28%359K | 500.00%360K | -83.33%60K | --28K | -50.00%2K | -94.20%13K | -84.68%17K | 12.85%360K |
Operating profit | 245.51%11.48M | 175.00%3.32M | -72.80%1.21M | -68.06%4.44M | -43.05%13.91M | 2.48M | 62.75%7.24M | -94.57%344K | -45.07%3.85M | 5,779.07%24.42M |
Net non-operating interest income expense | -34.00%-3.07M | -1.42%-2.29M | -11.01%-2.26M | 35.60%-2.04M | 24.18%-3.16M | -460K | 29.93%-742K | 22.22%-1.01M | 14.41%-950K | -125.53%-4.17M |
Non-operating interest income | 1,480.00%711K | 104.55%45K | -67.16%22K | -57.59%67K | 135.82%158K | --38K | 54.55%34K | --17K | -25.81%69K | -99.69%67K |
Non-operating interest expense | 61.86%3.78M | 2.41%2.34M | 8.52%2.28M | -36.65%2.1M | -21.65%3.32M | --498K | -28.21%776K | -20.91%1.03M | -15.30%1.02M | -22.04%4.24M |
Net investment income | -75.44%584K | -41.08%2.38M | 226.01%4.04M | 140.33%1.24M | 56.59%-3.07M | -669K | 49.75%-993K | 55.67%-805K | 66.96%-603K | -2.75%-7.07M |
Gain/Loss on financial instruments designated as cash flow hedges | 0 | 0 | 0 | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 2.21M | 3.46M | |||||||
Income from associates and other participating interests | 12.33%34.79M | -16.38%30.97M | 132.38%37.04M | 20.61%15.94M | -2.55%13.22M | 11.24M | 531K | 1.24M | 208K | 11,791.38%13.56M |
Special income /charges | -17.62M | 0 | 0 | 3.47M | 47K | -36K | ||||
Less:Restructuring and mergern&acquisition | --17.62M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---3.47M | ---47K | --36K | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | -28.49%26.17M | -8.58%36.59M | 104.38%40.03M | -19.62%19.58M | -8.90%24.36M | 12.64M | 324.95%6M | 0.09%3.23M | -35.13%2.5M | -37.46%26.74M |
Income tax | -22.92%7.72M | 7.06%10.02M | 177.44%9.36M | -22.58%3.37M | -33.00%4.36M | 2.15M | 150.61%1.22M | 58.64%468K | 13.04%520K | 113.14%6.5M |
Net income | -30.59%18.45M | -13.35%26.57M | 89.18%30.67M | -18.97%16.21M | -1.15%20.01M | 10.49M | 417.12%4.77M | -5.80%2.76M | -41.66%1.98M | -49.03%20.24M |
Net income continuous operations | -30.59%18.45M | -13.35%26.57M | 89.18%30.67M | -18.97%16.21M | -1.15%20.01M | --10.49M | 417.12%4.77M | -5.80%2.76M | -41.66%1.98M | -49.03%20.24M |
Noncontrolling interests | 28.99%10.26M | -30.57%7.96M | 18.44%11.46M | -11.45%9.68M | -0.13%10.93M | 5.9M | 336.52%3.06M | -22.84%956K | -4.24%1.02M | 458.84%10.94M |
Net income attributable to the company | -56.05%8.18M | -3.07%18.62M | 193.95%19.21M | -28.02%6.53M | -2.36%9.08M | 4.6M | 671.62%1.71M | 6.68%1.8M | -58.68%964K | -75.37%9.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -56.05%8.18M | -3.07%18.62M | 193.95%19.21M | -28.02%6.53M | -2.36%9.08M | 4.6M | 671.62%1.71M | 6.68%1.8M | -58.68%964K | -75.37%9.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | -55.02%0.064 | -3.07%0.1423 | 194.19%0.1468 | -28.10%0.0499 | -2.25%0.0694 | 0.0352 | 670.59%0.0131 | 6.98%0.0138 | -58.43%0.0074 | -75.39%0.071 |
Diluted earnings per share | -55.02%0.064 | -3.07%0.1423 | 194.19%0.1468 | -28.10%0.0499 | -2.25%0.0694 | 0.0352 | 670.59%0.0131 | 6.98%0.0138 | -58.43%0.0074 | -75.39%0.071 |
Dividend per share | 0.00%0.04 | 0.00%0.04 | 300.00%0.04 | -75.00%0.01 | 0.00%0.04 | 0.02 | 0.02 | 0 | 0 | 100.00%0.04 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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