(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 | 112.48%3.17M | -64.27%1.49M | -22.95%4.17M | 51.81%5.41M | -60.47%3.57M | 957K | 20.72%1.07M | -15.10%877K | -33.17%665K | 121.60%9.02M |
Cost of revenue | 5.42%2.59M | -47.70%2.45M | -27.68%4.69M | 89.59%6.48M | -59.01%3.42M | 904K | 14.72%935K | 0.72%845K | -13.02%735K | 155.55%8.34M |
Gross profit | 160.40%581K | -85.71%-962K | 51.59%-518K | -832.88%-1.07M | -78.47%146K | 53K | 92.65%131K | -83.51%32K | -146.67%-70K | -15.88%678K |
Operating expense | -15.82%3.35M | 0.13%3.98M | 1.51%3.98M | -20.77%3.92M | -10.74%4.95M | 1.29M | 13.81%1.23M | -0.08%1.28M | 3.05%1.15M | 18.43%5.54M |
Selling and administrative expenses | -19.58%3.35M | 2.28%4.17M | 1.29%4.08M | -18.65%4.02M | -10.74%4.95M | --1.29M | 13.81%1.23M | -0.08%1.28M | 3.05%1.15M | 18.43%5.54M |
-Selling and marketing expense | -16.74%194K | -29.61%233K | 30.83%331K | -26.02%253K | 7.55%342K | --78K | 27.85%101K | -2.30%85K | 25.81%78K | -0.93%318K |
-General and administrative expense | -19.75%3.16M | 5.10%3.94M | -0.69%3.74M | -18.10%3.77M | -11.85%4.6M | --1.21M | 12.70%1.13M | 0.08%1.19M | 1.71%1.07M | 19.85%5.22M |
Total other operating income | --0 | 89.80%186K | -6.67%98K | --105K | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 43.95%-2.77M | -9.99%-4.94M | 9.88%-4.5M | -3.94%-4.99M | 1.30%-4.8M | -1.24M | -8.51%-1.1M | -14.85%-1.25M | -26.32%-1.22M | -25.57%-4.86M |
Net non-operating interest income expense | 16.88%-261K | 41.53%-314K | 9.75%-537K | -32.52%-595K | -2.98%-449K | -32K | -1.37%-148K | 10.00%-135K | -4.69%-134K | 13.32%-436K |
Non-operating interest income | -16.00%21K | 150.00%25K | -62.96%10K | -80.58%27K | -2.80%139K | ---- | ---- | ---- | ---- | -13.86%143K |
Non-operating interest expense | -16.81%282K | -38.03%339K | -12.06%547K | 5.78%622K | 1.55%588K | --171K | 1.37%148K | -10.00%135K | 4.69%134K | -13.45%579K |
Net investment income | -83.33%2K | -88.12%12K | -52.58%101K | 207.58%213K | -925.00%-198K | 102.58%24K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 646.22%3.83M | 76.52%-701K | 83.92%-2.99M | -60.61%-18.57M | -136.89%-11.56M | 34,339.56%31.34M | ||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 11.32%-1.74M | -67.61%-1.96M | 76.09%-1.17M | -489,200.00%-4.89M | 99.93%-1K | -7,255.00%-1.47M | ||||
Less:Impairment of capital assets | -10.18%1.76M | 65.32%1.96M | -75.72%1.19M | --4.89M | --0 | ---- | ---- | ---- | ---- | --1.45M |
Less:Other special charges | -107.69%-27K | 82.89%-13K | ---76K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -80.00%2K | -82.76%10K | 5,700.00%58K | 0.00%1K | -94.74%1K | ---- | ---- | ---- | ---- | --19K |
Other non-operating income /expenses | 18.25%486K | -33.92%411K | 15.40%622K | -0.74%539K | 22.30%543K | 9K | 119.90%277K | -67.27%109K | 134.92%148K | -5.13%444K |
Income before tax | 93.94%-454K | 11.44%-7.5M | 70.08%-8.47M | -71.83%-28.29M | -165.76%-16.47M | -13.02M | 62.02%-968K | -41.07%-1.27M | -16.99%-1.21M | 625.15%25.04M |
Income tax | 342.50%177K | -89.56%40K | 179.56%383K | -43.39%137K | 240.85%242K | 242K | 0 | 0 | 0 | 71K |
Net income | 91.63%-631K | 14.82%-7.54M | 68.88%-8.85M | -70.16%-28.43M | -166.91%-16.71M | -13.26M | 62.16%-968K | -41.07%-1.27M | -15.09%-1.21M | 623.66%24.97M |
Net income continuous operations | 91.63%-631K | 14.82%-7.54M | 68.88%-8.85M | -70.16%-28.43M | -166.91%-16.71M | ---13.26M | 62.16%-968K | -41.07%-1.27M | -15.09%-1.21M | 623.66%24.97M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 91.63%-631K | 14.82%-7.54M | 68.88%-8.85M | -70.16%-28.43M | -166.91%-16.71M | -13.26M | 62.16%-968K | -41.07%-1.27M | -15.09%-1.21M | 623.66%24.97M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 91.63%-631K | 14.82%-7.54M | 68.88%-8.85M | -70.16%-28.43M | -166.91%-16.71M | -13.26M | 62.16%-968K | -41.07%-1.27M | -15.09%-1.21M | 623.66%24.97M |
Gross dividend payment | ||||||||||
Basic earnings per share | 91.63%-0.0074 | 14.75%-0.0884 | 68.89%-0.1037 | -70.14%-0.3333 | -166.93%-0.1959 | -0.1555 | 62.33%-0.0113 | -40.57%-0.0149 | -14.63%-0.0141 | 623.61%0.2927 |
Diluted earnings per share | 91.63%-0.0074 | 14.75%-0.0884 | 68.89%-0.1037 | -70.14%-0.3333 | -166.93%-0.1959 | -0.1555 | 62.33%-0.0113 | -40.57%-0.0149 | -14.63%-0.0141 | 623.61%0.2927 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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