(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 | -62.78%50.3M | 125.92%135.14M | -12.22%59.82M | 8.85%68.14M | 44.79%62.6M | 24.76M | 61.64%15.61M | 60.67%11.89M | -25.20%10.34M | -66.73%43.24M |
Cost of revenue | -67.66%37.03M | 139.64%114.5M | -14.91%47.78M | 15.67%56.15M | 47.06%48.54M | 19.48M | 77.39%12.23M | 61.57%8.76M | -26.72%8.07M | -69.38%33.01M |
Gross profit | -35.67%13.28M | 71.45%20.64M | 0.38%12.04M | -14.68%11.99M | 37.45%14.06M | 5.27M | 22.33%3.38M | 58.18%3.12M | -19.23%2.28M | -53.88%10.23M |
Operating expense | -20.38%12.99M | 8.62%16.32M | 1.16%15.02M | 18.22%14.85M | -30.58%12.56M | 4.94M | -90.19%431K | 0.00%3.86M | -18.48%3.33M | 23.99%18.09M |
Staff costs | -0.56%8.47M | --8.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -26.72%3.34M | -67.13%4.56M | -4.02%13.88M | -7.32%14.46M | -7.26%15.6M | --4.43M | 5.84%4.12M | -1.90%3.73M | -18.11%3.33M | -10.01%16.83M |
-Selling and marketing expense | -16.01%1.04M | -76.11%1.24M | -2.07%5.2M | 1.74%5.31M | 4.04%5.22M | --1.82M | -6.17%1.16M | -2.18%1.17M | -14.05%1.08M | -2.66%5.02M |
-General and administrative expense | -30.73%2.3M | -61.75%3.32M | -5.16%8.68M | -11.88%9.15M | -12.07%10.38M | --2.61M | 11.40%2.96M | -1.77%2.56M | -19.91%2.25M | -12.81%11.81M |
Depreciation and amortization | -49.58%1.02M | --2.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | -53.22%878K | --1.88M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Amortization | 0.74%137K | --136K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | -19.05%136K | --168K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -97.63%25K | -7.71%1.05M | 194.33%1.14M | 112.75%388K | -339.72%-3.04M | --506K | -834.26%-3.69M | 110.77%137K | -95.00%1K | 136.95%1.27M |
Operating profit | -93.38%286K | 244.81%4.32M | -4.45%-2.98M | -291.10%-2.86M | 119.00%1.5M | 337K | 281.03%2.95M | 60.86%-739K | 16.82%-1.05M | -203.80%-7.87M |
Net non-operating interest income expense | 62.72%-579K | -42.74%-1.55M | 6.37%-1.09M | 14.56%-1.16M | -18.47%-1.36M | -741K | 9.71%-186K | -870.83%-185K | -12,250.00%-247K | -248.70%-1.15M |
Non-operating interest income | 245.45%190K | --55K | ---- | ---- | ---- | ---- | 177.42%172K | -53.82%139K | -80.13%62K | ---- |
Non-operating interest expense | -52.18%769K | 47.79%1.61M | -6.37%1.09M | -14.56%1.16M | 18.47%1.36M | --369K | 33.58%358K | 16.97%324K | -1.59%309K | 2.68%1.15M |
Net investment income | -123.91%-301K | 211.71%1.26M | -693.66%-1.13M | -142K | 134.97%185K | -112.94%-88K | 131.12%202K | 83.17%-322K | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -7K | ||||||||
Income from associates and other participating interests | -178.28%-638K | -21.48%815K | -19.41%1.04M | 50.29%1.29M | -13.08%857K | 354K | 5.05%333K | -39.37%154K | -97.64%16K | 59.81%986K |
Special income /charges | 88.51%-315K | -373.01%-2.74M | 118.53%1M | -12.17%-5.42M | -428.56%-4.83M | -4.12M | -689.89%-703K | -5,900.00%-120K | 136.58%109K | 54.02%-914K |
Less:Impairment of capital assets | ---- | ---- | ---- | --696K | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 66.16%1.21M | 5,492.31%727K | -18.75%13K | 60.00%16K | -97.78%10K | --3K | 42.86%10K | ---3K | ---- | 41.07%450K |
Less:Write off | -144.34%-893K | 298.03%2.01M | -121.61%-1.02M | -2.36%4.71M | 939.01%4.82M | --4.11M | 745.12%693K | 6,050.00%123K | -168.55%-109K | -72.20%464K |
Other non-operating income /expenses | -13.86%870K | -74.64%1.01M | 74.01%3.98M | -14.62%2.29M | 0.45%2.68M | 1.3M | 87.53%692K | -10.37%441K | -35.81%251K | 789.67%2.67M |
Income before tax | -121.76%-677K | 276.63%3.11M | 113.76%826K | -418.39%-6M | 82.47%-1.16M | -3.17M | 284.33%3.27M | -22.05%-537K | 37.00%-722K | -223.03%-6.6M |
Income tax | -14.88%658K | 300.52%773K | 116.18%193K | 66.54%-1.19M | -3,361.17%-3.57M | -74K | -42K | -172,800.00%-3.45M | 141.67%5K | -107.12%-103K |
Net income | -157.10%-1.34M | 269.35%2.34M | 113.16%633K | -299.83%-4.81M | 137.03%2.41M | -3.1M | 286.70%3.31M | 759.95%2.92M | 35.89%-727K | -265.80%-6.5M |
Net income continuous operations | -157.10%-1.34M | 269.35%2.34M | 113.16%633K | -299.83%-4.81M | 137.03%2.41M | ---3.1M | 286.70%3.31M | 759.95%2.92M | 35.89%-727K | -265.80%-6.5M |
Noncontrolling interests | 10,132.53%16.65M | -155.52%-166K | 46.57%299K | 786.96%204K | 103.29%23K | 452K | 24.67%-113K | 6.07%-201K | 27.22%-115K | -124.76%-699K |
Net income attributable to the company | -818.41%-17.99M | 649.70%2.5M | 106.66%334K | -310.32%-5.01M | 141.09%2.38M | -3.55M | 310.90%3.43M | 1,467.54%3.12M | 37.30%-612K | -237.10%-5.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -818.41%-17.99M | 649.70%2.5M | 106.66%334K | -310.32%-5.01M | 141.09%2.38M | -3.55M | 310.90%3.43M | 1,467.54%3.12M | 37.30%-612K | -237.10%-5.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | -818.54%-0.1279 | 641.67%0.0178 | 106.74%0.0024 | -310.65%-0.0356 | 141.02%0.0169 | -0.0253 | 311.30%0.0243 | 1,487.50%0.0222 | 36.23%-0.0044 | -236.88%-0.0412 |
Diluted earnings per share | -818.54%-0.1279 | 641.67%0.0178 | 106.74%0.0024 | -310.65%-0.0356 | 141.02%0.0169 | -0.0253 | 311.30%0.0243 | 1,487.50%0.0222 | 36.23%-0.0044 | -236.88%-0.0412 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.015 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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