(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -26.58%258.67M | -25.26%352.31M | 17.65%471.41M | 30.66%400.67M | 15.84%112.21M | 22.53%97.33M | 57.41%99.48M | 36.50%91.65M | -20.18%306.65M | 11.36%96.87M |
Cost of revenue | -26.13%244.65M | -24.17%331.19M | 17.11%436.75M | 25.96%372.95M | 12.10%103.81M | 20.58%90.75M | 49.44%92.67M | 29.48%85.72M | -18.72%296.09M | 9.72%92.61M |
Gross profit | -33.61%14.02M | -39.06%21.12M | 25.01%34.66M | 162.48%27.72M | 97.00%8.41M | 57.56%6.58M | 474.45%6.81M | 534.26%5.92M | -46.87%10.56M | 65.17%4.27M |
Operating expense | 8.02%8.28M | -51.63%7.66M | 37.69%15.84M | -31.05%11.51M | -41.63%4.03M | -41.65%2.19M | -8.90%2.53M | -15.34%2.76M | 23.42%16.69M | 186.47%6.9M |
Selling and administrative expenses | -7.68%9.66M | -39.32%10.47M | 33.36%17.25M | -19.60%12.93M | -18.28%4M | -30.45%2.87M | -15.95%2.87M | -12.58%3.2M | 1.12%16.09M | 53.10%4.89M |
-Selling and marketing expense | 26.33%1.76M | -48.86%1.39M | 32.59%2.73M | -33.51%2.06M | -13.27%745K | -58.41%403K | -43.78%375K | -10.87%533K | -13.00%3.09M | 32.77%859K |
-General and administrative expense | -12.91%7.9M | -37.53%9.07M | 33.51%14.52M | -16.29%10.88M | -19.35%3.25M | -21.86%2.46M | -9.18%2.49M | -12.91%2.67M | 5.18%12.99M | 58.26%4.03M |
Research and development costs | ---- | ---- | -12.44%591K | --675K | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | 100.81%8K | -454.32%-985K | 183.67%278K | -96.16%98K | --199K | --28K | ---- | ---129K | --2.55M | ---- |
Total other operating income | -23.45%1.39M | -20.06%1.82M | 3.37%2.27M | 13.06%2.2M | 57.01%840K | 91.30%704K | -46.62%340K | -22.22%315K | -18.45%1.95M | -31.76%535K |
Operating profit | -57.32%5.74M | -28.47%13.46M | 16.01%18.81M | 364.66%16.22M | 266.08%4.38M | 939.81%4.39M | 369.90%4.29M | 236.03%3.16M | -196.37%-6.13M | -1,614.94%-2.64M |
Net non-operating interest income expense | -23.75%-2.02M | -50.46%-1.63M | 6.46%-1.09M | 40.09%-1.16M | 60.25%-223K | 48.50%-258K | 41.76%-272K | 0.24%-408K | -55.79%-1.94M | -51.62%-561K |
Non-operating interest income | 2,162.50%543K | -38.46%24K | 95.00%39K | -44.44%20K | -10.00%9K | -50.00%3K | -75.00%3K | -37.50%5K | -94.47%36K | -72.97%10K |
Non-operating interest expense | 75.81%2.57M | 29.69%1.46M | -4.58%1.13M | -40.03%1.18M | -59.15%230K | -48.52%261K | -42.59%275K | -0.96%413K | 4.19%1.97M | 41.10%563K |
Total other finance cost | ---- | --199K | ---- | -75.00%2K | ---- | ---- | ---- | ---- | 0.00%8K | ---- |
Net investment income | 69.49%-205K | -195.18%-672K | 132.84%706K | 58.39%-2.15M | -14.35%-1.83M | 42.84%-563K | -50.79%-1.05M | 168.47%1.29M | -839.20%-5.17M | -494.07%-1.6M |
Gain/Loss on financial instruments designated as cash flow hedges | 0 | 0 | -116.30%-30K | 1.14M | 1.39M | |||||
Gain/Loss on derecognition of available-for-sale financial assets | -30K | |||||||||
Income from associates and other participating interests | -255K | |||||||||
Special income /charges | -207.63%-127K | 104.94%118K | -345.34%-2.39M | 89.32%-536K | 89.51%-535K | -784.21%-130K | 0 | 130.36%129K | -13,459.46%-5.02M | -84,933.33%-5.1M |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---112K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --27K | ---- |
Less:Other special charges | 207.63%127K | -1,007.69%-118K | -97.62%13K | -84.18%547K | -84.58%546K | 784.21%130K | ---- | -130.36%-129K | 9,243.24%3.46M | 58,933.33%3.54M |
Less:Write off | ---- | ---- | ---- | -93.41%101K | ---- | ---- | ---- | ---- | --1.53M | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | --2.37M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 71.34%-804K | -255.06%-2.81M | -412.99%-790K | 73.03%-154K | -266.67%-65K | 96.57%-7K | -178.74%-100K | 103.39%18K | 79.16%-571K | 107.78%39K |
Income before tax | -69.46%2.59M | -44.52%8.46M | 12.12%15.26M | 176.97%13.61M | 140.21%3.41M | 289.89%3.18M | 209.16%2.86M | 184.78%4.17M | -730.61%-17.68M | -4,051.96%-8.47M |
Income tax | -133.62%-354K | 27.17%1.05M | 1,919.51%828K | -98.92%41K | -105.62%-209K | 92.62%-11K | 188.89%260K | -99.33%1K | 234.24%3.81M | 3,572.90%3.72M |
Net income | -58.35%2.38M | -60.48%5.7M | 6.35%14.43M | 163.14%13.57M | 130.57%3.62M | 285.34%3.19M | 195.83%2.6M | 179.68%4.16M | -1,401.21%-21.48M | -10,650.00%-11.83M |
Net income continuous operations | -60.34%2.94M | -48.63%7.41M | 6.35%14.43M | 163.14%13.57M | 129.67%3.62M | 309.19%3.19M | 195.94%2.6M | 182.24%4.16M | -1,391.05%-21.48M | -12,462.89%-12.19M |
Net income discontinuous operations | 67.00%-564K | ---1.71M | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Noncontrolling interests | -23.26%-710K | 31.59%-576K | -53.65%-842K | -402.75%-548K | 0 | 0 | 31.45%-109K | 186.81%79K | ||
Net income attributable to the company | -50.86%3.09M | -58.88%6.28M | 8.19%15.27M | 166.03%14.11M | 134.97%4.16M | 297.03%3.19M | 195.87%2.6M | 181.00%4.16M | -1,280.88%-21.37M | -62,552.63%-11.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -50.86%3.09M | -58.88%6.28M | 8.19%15.27M | 166.03%14.11M | 134.97%4.16M | 297.03%3.19M | 195.87%2.6M | 181.00%4.16M | -1,280.88%-21.37M | -62,552.63%-11.9M |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.72%0.0068 | -57.80%0.0138 | 8.64%0.0327 | 166.01%0.0301 | 134.65%0.0088 | 300.00%0.0068 | 196.55%0.0056 | 180.91%0.0089 | -1,269.23%-0.0456 | -0.0254 |
Diluted earnings per share | -50.72%0.0068 | -57.80%0.0138 | 8.64%0.0327 | 166.01%0.0301 | 134.65%0.0088 | 300.00%0.0068 | 196.55%0.0056 | 180.91%0.0089 | -1,300.00%-0.0456 | -25,300.00%-0.0254 |
Dividend per share | 0 | 0.00%0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data