(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 | -21.58%11.03M | -72.42%14.06M | -0.43%50.99M | -42.95%51.21M | -10.20%89.76M | 24.1M | -2.70%22.5M | 5.76%19.35M | -20.87%23.8M | 6.08%99.96M |
Cost of revenue | -22.56%7.8M | -66.05%10.08M | 2.37%29.68M | -51.92%29M | -2.38%60.31M | 16.61M | 7.07%14.68M | 18.81%12.61M | -19.90%16.41M | 7.05%61.78M |
Gross profit | -19.10%3.22M | -81.30%3.98M | -4.07%21.31M | -24.58%22.21M | -22.85%29.45M | 7.5M | -16.93%7.82M | -12.27%6.74M | -22.95%7.39M | 4.54%38.18M |
Operating expense | 16.38%5.96M | -79.87%5.12M | -4.81%25.44M | -32.18%26.73M | -4.17%39.41M | 12.93M | 0.76%8.75M | 12.12%8.72M | -10.62%9M | 12.16%41.12M |
Staff costs | -3.89%3.65M | -70.28%3.8M | 1.56%12.79M | -29.82%12.6M | -3.85%17.95M | --4.53M | 2.81%4.6M | -1.45%4.35M | -5.57%4.48M | 5.95%18.67M |
Selling and administrative expenses | -16.67%-77K | -10.00%-66K | ---60K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -16.67%-77K | -10.00%-66K | ---60K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | -36.42%337K | -83.86%530K | -2.55%3.28M | -22.31%3.37M | 79.48%4.34M | --1.77M | 145.52%1.45M | -15.28%538K | -4.48%576K | -8.13%2.42M |
-Depreciation | -36.42%337K | -83.86%530K | -2.55%3.28M | -22.31%3.37M | 79.48%4.34M | --1.77M | 145.52%1.45M | -15.28%538K | -4.48%576K | -8.13%2.42M |
Other operating expenses | 122.37%2.07M | -90.77%930K | -14.22%10.08M | -32.42%11.75M | -14.73%17.38M | --6.9M | -25.44%2.7M | 40.35%3.84M | -16.47%3.95M | 22.63%20.39M |
Total other operating income | -70.67%22K | -88.53%75K | -33.94%654K | 269.40%990K | -24.93%268K | ---- | ---- | ---- | ---- | 63.01%357K |
Operating profit | -140.72%-2.74M | 72.50%-1.14M | 8.42%-4.13M | 54.64%-4.51M | -238.27%-9.95M | -5.43M | -227.40%-930K | -1,924.49%-1.98M | -240.04%-1.61M | -1,971.83%-2.94M |
Net non-operating interest income expense | -16.83%-722K | 8.04%-618K | 28.13%-672K | 38.93%-935K | -70.68%-1.53M | -408K | -151.54%-571K | -5.49%-250K | -35.43%-302K | -11.99%-897K |
Non-operating interest income | ---- | ---- | -9.52%19K | -85.52%21K | 752.94%145K | ---- | ---- | ---- | ---- | -22.73%17K |
Non-operating interest expense | 18.44%668K | -6.16%564K | -28.54%601K | -48.31%841K | 86.80%1.63M | --504K | 151.54%571K | 5.49%250K | 35.43%302K | 9.56%871K |
Total other finance cost | 0.00%54K | -40.00%54K | -21.74%90K | 134.69%115K | 13.95%49K | ---- | ---- | ---- | ---- | 53.57%43K |
Net investment income | -94.09%34K | 575K | ||||||||
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 | 0 | |||||||||
Special income /charges | 415.79%1.37M | 1,946.15%266K | -98.47%13K | 852K | 0 | -68.67%26K | ||||
Less:Other special charges | -415.79%-1.37M | -1,946.15%-266K | 98.25%-13K | ---743K | ---- | ---- | ---- | ---- | ---- | 68.67%-26K |
Less:Write off | ---- | ---- | ---- | ---109K | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -95.74%2K | -88.56%47K | -43.39%411K | 212.93%726K | -10.08%232K | 73.15%258K | ||||
Income before tax | -136.56%-2.05M | 80.21%-867K | -13.20%-4.38M | 65.59%-3.87M | -216.48%-11.25M | -5.61M | -398.41%-1.5M | -566.87%-2.23M | -174.39%-1.91M | -374.00%-3.56M |
Income tax | 2K | 0 | -24.83%224K | -10.24%298K | 14.88%332K | 107K | 11.43%78K | 200.00%66K | 2,125.00%81K | 9.06%289K |
Net income | -55.78%-1.23M | 85.84%-787K | -0.33%-5.56M | 52.19%-5.54M | -201.33%-11.58M | -5.72M | -464.67%-1.58M | -544.26%-2.3M | -187.70%-1.99M | -278.72%-3.84M |
Net income continuous operations | -136.79%-2.05M | 81.18%-867K | -10.48%-4.61M | 64.01%-4.17M | -201.33%-11.58M | ---5.72M | -464.67%-1.58M | -544.26%-2.3M | -187.70%-1.99M | -278.72%-3.84M |
Net income discontinuous operations | 933.75%827K | 108.42%80K | 30.61%-950K | ---1.37M | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 0 | 0 | -826.34%-2.43M | 85.71%-262K | -489.39%-1.83M | -711K | -434.78%-308K | -5,928.57%-422K | 14.97%-392K | -183.38%-311K |
Net income attributable to the company | -55.78%-1.23M | 74.85%-787K | 40.69%-3.13M | 45.89%-5.28M | -175.97%-9.75M | -5.01M | -472.73%-1.27M | -436.57%-1.88M | -593.91%-1.6M | -154.54%-3.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.78%-1.23M | 74.85%-787K | 40.69%-3.13M | 45.89%-5.28M | -175.97%-9.75M | -5.01M | -472.73%-1.27M | -436.57%-1.88M | -593.91%-1.6M | -154.54%-3.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -29.41%-0.022 | 76.96%-0.017 | 40.72%-0.0738 | 45.87%-0.1245 | -176.11%-0.23 | -0.118 | -475.00%-0.03 | -450.00%-0.044 | -660.00%-0.038 | -154.74%-0.0833 |
Diluted earnings per share | -29.41%-0.022 | 76.96%-0.017 | 40.72%-0.0738 | 45.87%-0.1245 | -176.11%-0.23 | -0.118 | -475.00%-0.03 | -450.00%-0.044 | -660.00%-0.038 | -154.74%-0.0833 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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