(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 | 6.72%658.42M | 2.21%616.98M | 25.83%603.64M | 5.25%479.71M | 5.67%455.8M | 133.77M | 15.89%123.09M | -1.61%98.76M | -10.89%100.17M | 3.70%431.33M |
Cost of revenue | 6.35%563.63M | 2.29%529.97M | 26.97%518.13M | 4.66%408.07M | 5.21%389.89M | 115.7M | 15.61%105.68M | -3.68%83.5M | -11.14%85.01M | 4.17%370.59M |
Gross profit | 8.94%94.79M | 1.75%87.01M | 19.36%85.51M | 8.70%71.64M | 8.51%65.91M | 18.07M | 17.59%17.41M | 11.48%15.27M | -9.49%15.16M | 0.89%60.74M |
Operating expense | -1.94%62.26M | 20.76%63.5M | 5.39%52.58M | -6.66%49.89M | 7.09%53.45M | 14.03M | -0.62%13.17M | 3.35%13.13M | 1.53%13.12M | 4.17%49.91M |
Selling and administrative expenses | -3.28%62.28M | 17.77%64.39M | 8.03%54.68M | -1.70%50.61M | 2.99%51.49M | --12.13M | -0.61%12.68M | 8.64%13.99M | -1.90%12.68M | 10.39%49.99M |
-Selling and marketing expense | -0.92%35.99M | 21.31%36.32M | 7.29%29.94M | -0.64%27.91M | 7.88%28.09M | --7.05M | 18.71%6.95M | -2.31%6.92M | 8.60%7.17M | 3.44%26.04M |
-General and administrative expense | -6.33%26.29M | 13.48%28.07M | 8.95%24.73M | -2.97%22.7M | -2.32%23.4M | --5.08M | -16.99%5.73M | 22.05%7.07M | -12.87%5.51M | 19.07%23.95M |
Other operating expenses | 236.36%375K | 49.73%-275K | -127.74%-547K | -17.70%1.97M | 1,360.98%2.4M | --2.33M | -0.81%490K | -388.70%-865K | 11,100.00%440K | 218.84%164K |
Total other operating income | -36.67%392K | -60.01%619K | -42.50%1.55M | 524.59%2.69M | 76.64%431K | ---- | ---- | ---- | ---- | -2.40%244K |
Operating profit | 38.35%32.53M | -28.60%23.51M | 51.39%32.93M | 74.61%21.75M | 15.05%12.46M | 4.05M | 173.29%4.24M | 115.63%2.14M | -46.76%2.04M | -11.89%10.83M |
Net non-operating interest income expense | 237.39%1.89M | 103.27%559K | -44.56%275K | 260.00%496K | -308.05%-310K | -53K | -1,757.14%-130K | -236.36%-75K | -140.63%-52K | 56.84%149K |
Non-operating interest income | 168.60%2.73M | 68.77%1.02M | -31.90%602K | 44.21%884K | -11.16%613K | --216K | 58.33%133K | -3.23%150K | -52.89%114K | 41.68%690K |
Non-operating interest expense | 84.46%843K | 39.76%457K | -15.72%327K | -57.96%388K | 70.61%923K | --269K | 189.01%263K | 125.00%225K | 45.61%166K | 38.01%541K |
Net investment income | 155K | -27.89%1.48M | 2,458.75%2.05M | 80K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | -60.00%2K | 350.00%5K | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -3.23%150K | 15.67%155K | -1.47%134K | 1.49%136K | 2.29%134K | 131K | ||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 52.93%575K | -6.47%376K | 1.52%402K | -74.24%396K | 1,119.84%1.54M | -96.50%126K | ||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---460K | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -52.93%-575K | 6.47%-376K | -1.52%-402K | 63.23%-396K | -754.76%-1.08M | ---- | ---- | ---- | ---- | 96.56%-126K |
Other non-operating income /expenses | 24.14%1.23M | 35.24%994K | -26.35%735K | 51.21%998K | 0.92%660K | -2.01M | -210.18%-314K | 87.37%549K | 768.93%2.43M | -28.60%654K |
Income before tax | 42.71%36.53M | -28.80%25.6M | 39.22%35.95M | 77.36%25.82M | 22.44%14.56M | 3.74M | 107.44%3.79M | 95.00%2.61M | 4.37%4.42M | -24.23%11.89M |
Income tax | 67.98%9.41M | -35.02%5.6M | 37.74%8.62M | 30.12%6.26M | -7.88%4.81M | 1.51M | 569.94%1.09M | -62.65%799K | 13.51%1.4M | 35.38%5.22M |
Net income | 35.64%27.12M | -26.84%20M | 39.69%27.33M | 100.66%19.57M | 46.14%9.75M | 2.22M | 62.16%2.7M | 327.03%1.81M | 0.60%3.01M | -43.64%6.67M |
Net income continuous operations | 35.64%27.12M | -26.84%20M | 39.69%27.33M | 100.66%19.57M | 46.14%9.75M | --2.22M | 62.16%2.7M | 327.03%1.81M | 0.60%3.01M | -43.64%6.67M |
Noncontrolling interests | 32.53%2.38M | -6.47%1.79M | 72.92%1.92M | 522K | 21.15%550K | 66.84%322K | 127.95%522K | 27.06%1.11M | ||
Net income attributable to the company | 35.64%27.12M | -19.88%20M | 40.41%24.96M | 126.85%17.78M | 40.81%7.84M | 1.7M | 77.54%2.15M | 250.40%1.49M | -9.94%2.49M | -49.26%5.57M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 35.64%27.12M | -19.88%20M | 40.41%24.96M | 126.85%17.78M | 40.81%7.84M | 1.7M | 77.54%2.15M | 250.40%1.49M | -9.94%2.49M | -49.26%5.57M |
Gross dividend payment | ||||||||||
Basic earnings per share | 35.59%0.301 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 | 0.0189 | 78.36%0.0239 | 250.91%0.0166 | -9.77%0.0277 | -49.22%0.0618 |
Diluted earnings per share | 35.59%0.301 | -19.86%0.222 | 40.40%0.277 | 126.78%0.1973 | 40.78%0.087 | 0.0189 | 78.36%0.0239 | 250.91%0.0166 | -9.77%0.0277 | -49.22%0.0618 |
Dividend per share | 47.41%0.199 | 25.00%0.135 | 145.45%0.108 | 33.33%0.044 | -25.17%0.033 | 0 | 0 | 0.00%0.033 | 0 | 0.00%0.0441 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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