(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 | 3.70%216.76M | 55.51%209.02M | 11.47%134.41M | -47.06%120.59M | 1.36%227.78M | 62.67M | 1.14%57.57M | -1.32%49.37M | -1.27%58.17M | 2.71%224.73M |
Cost of revenue | 4.66%24.44M | 106.55%23.35M | 30.95%11.3M | -56.99%8.63M | 9.37%20.07M | 5.72M | 6.36%5.54M | 7.19%3.95M | 6.21%4.86M | 3.43%18.35M |
Gross profit | 3.58%192.32M | 50.82%185.68M | 9.96%123.11M | -46.10%111.96M | 0.64%207.71M | 56.95M | 0.61%52.03M | -2.00%45.42M | -1.90%53.31M | 2.64%206.38M |
Operating expense | 5.39%165.79M | 25.00%157.3M | -7.29%125.85M | -27.42%135.75M | 3.29%187.03M | 44.72M | 15.41%51.48M | 0.62%45.65M | 8.50%45.2M | 4.75%181.07M |
Staff costs | 8.98%75.52M | 15.49%69.29M | -9.19%60M | -23.31%66.07M | 0.68%86.15M | --23.05M | 6.20%21.56M | 1.66%20.61M | 1.34%20.93M | 0.73%85.57M |
Selling and administrative expenses | 13.73%11.25M | 52.47%9.89M | -44.28%6.49M | -28.30%11.64M | -33.98%16.23M | ---- | ---- | ---- | ---- | 3.55%24.59M |
-Selling and marketing expense | 10.72%4.85M | 130.37%4.38M | -27.84%1.9M | -63.11%2.63M | 13.48%7.14M | ---- | ---- | ---- | ---- | 7.26%6.29M |
-General and administrative expense | 16.13%6.4M | 20.20%5.51M | -49.09%4.59M | -0.97%9.01M | -50.30%9.09M | ---- | ---- | ---- | ---- | 2.33%18.3M |
Depreciation and amortization | -14.87%25.53M | -7.75%29.99M | -3.32%32.52M | 11.27%33.63M | 13.02%30.22M | --6.72M | 59.12%9.05M | 26.32%7.66M | 21.73%6.8M | 18.22%26.74M |
-Depreciation | -14.87%25.53M | -7.75%29.99M | -3.32%32.52M | 11.27%33.63M | 13.02%30.22M | --6.72M | 59.12%9.05M | 26.32%7.66M | 21.73%6.8M | 18.22%26.74M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.92%1.18M |
Other operating expenses | 11.10%56.19M | 33.23%50.58M | -2.40%37.96M | -30.72%38.9M | 25.40%56.14M | ---1.42M | 11.11%21.47M | -11.68%18.75M | 1.94%18.87M | 6.91%44.77M |
Total other operating income | 10.23%2.7M | -77.93%2.45M | -23.28%11.11M | 745.71%14.49M | -3.17%1.71M | ---134K | -15.03%605K | -37.62%1.37M | -54.71%1.4M | -15.03%1.77M |
Operating profit | -6.49%26.53M | 1,137.48%28.38M | 88.50%-2.74M | -215.06%-23.79M | -18.31%20.68M | 12.23M | -92.21%554K | -123.52%-230K | -36.02%8.12M | -10.29%25.31M |
Net non-operating interest income expense | -64.32%-22.21M | -91.66%-13.52M | 15.60%-7.05M | 29.35%-8.36M | -63.55%-11.83M | -4.72M | -49.94%-2.51M | -47.61%-2.44M | -60.88%-2.16M | -47.96%-7.23M |
Non-operating interest income | 42.30%582K | 14.57%409K | -45.66%357K | -30.18%657K | 287.24%941K | --392K | -51.82%119K | 648.48%247K | 1,425.00%183K | -25.69%243K |
Non-operating interest expense | 73.05%19.2M | 82.80%11.09M | -20.04%6.07M | -15.46%7.59M | 28.98%8.98M | --1.32M | 36.86%2.63M | 59.38%2.68M | 72.97%2.34M | 45.69%6.96M |
Total other finance cost | 26.95%3.59M | 111.27%2.83M | -5.77%1.34M | -62.47%1.42M | 638.60%3.79M | ---- | ---- | ---- | ---- | 17.66%513K |
Net investment income | -26.84%7.94M | -46.55%10.85M | 309.76%20.29M | -374.31%-9.68M | 6,754.72%3.53M | -100.82%-53K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | 50.78%-95K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 300K | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -5.46%277K | 126.23%293K | -402.71%-1.12M | 114.71%369K | -265.74%-2.51M | 94.55%-686K | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | -128.45%-521K | --1.83M | ---- | ---- | ---- | ---- | --0 |
Less:Impairment of capital assets | 433.33%16K | -99.72%3K | 270.34%1.07M | -55.86%290K | 9.87%657K | ---- | ---- | ---- | ---- | -88.58%598K |
Less:Other special charges | 64.45%-150K | -1,355.17%-422K | 75.42%-29K | -140.82%-118K | -880.00%-49K | ---- | ---- | ---- | ---- | -104.42%-5K |
Less:Write off | -213.49%-143K | 75.00%126K | 460.00%72K | -128.57%-20K | -24.73%70K | ---- | ---- | ---- | ---- | 188.57%93K |
Other non-operating income /expenses | -35.95%645K | |||||||||
Income before tax | -51.78%12.54M | 168.32%26M | 123.38%9.69M | -520.04%-41.45M | -44.84%9.87M | 8.53M | -135.97%-1.96M | -296.29%-2.67M | -47.48%5.96M | -6.40%17.89M |
Income tax | -5.05%5.53M | 340.56%5.82M | -300.83%-2.42M | -110.94%-604K | 9.20%5.52M | 2.03M | 14.07%1.27M | 21.35%938K | -29.55%1.29M | 2.97%5.06M |
Net income | -65.27%7.01M | 66.59%20.18M | 129.65%12.11M | -1,039.42%-40.85M | -66.13%4.35M | 6.51M | -174.41%-3.22M | -149.31%-3.61M | -50.94%4.67M | -9.64%12.84M |
Net income continuous operations | -65.27%7.01M | 66.59%20.18M | 129.65%12.11M | -1,039.42%-40.85M | -66.13%4.35M | --6.51M | -174.41%-3.22M | -149.31%-3.61M | -50.94%4.67M | -9.64%12.84M |
Noncontrolling interests | 70.75%-160K | -293.53%-547K | -138.08%-139K | -31.52%365K | -20.57%533K | 112K | -14.37%149K | -38.40%77K | -31.34%195K | -32.09%671K |
Net income attributable to the company | -65.42%7.17M | 69.17%20.72M | 129.73%12.25M | -1,180.24%-41.21M | -68.64%3.82M | 6.4M | -181.11%-3.37M | -134.37%-3.68M | -51.54%4.47M | -7.96%12.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -65.42%7.17M | 69.17%20.72M | 129.73%12.25M | -1,180.24%-41.21M | -68.64%3.82M | 6.4M | -181.11%-3.37M | -134.37%-3.68M | -51.54%4.47M | -7.96%12.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | -65.41%0.0179 | 69.16%0.0516 | 129.74%0.0305 | -1,180.00%-0.1026 | -68.65%0.0095 | 0.0159 | -181.06%-0.0084 | -134.53%-0.0092 | -51.50%0.0111 | -7.90%0.0303 |
Diluted earnings per share | -65.41%0.0179 | 69.16%0.0516 | 129.74%0.0305 | -1,180.00%-0.1026 | -68.65%0.0095 | 0.0159 | -181.06%-0.0084 | -134.53%-0.0092 | -51.50%0.0111 | -7.90%0.0303 |
Dividend per share | 113.33%0.016 | 150.00%0.0075 | -70.00%0.003 | -37.50%0.01 | 0.00%0.016 | 0 | 0 | 0.00%0.016 | 0 | 0.00%0.016 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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