(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 | 81.95%156.62M | -10.13%86.08M | -20.32%95.78M | -21.79%120.21M | 53.74%153.71M | 50.45M | 63.73%45.92M | 35.53%31.1M | 7.56%26.25M | -9.38%99.98M |
Cost of revenue | 61.00%102.01M | -29.21%63.36M | -7.89%89.51M | 12.72%97.18M | 79.60%86.21M | 36.44M | 125.15%23M | 67.95%15.6M | 17.58%11.18M | -19.04%48M |
Gross profit | 140.36%54.61M | 262.17%22.72M | -72.77%6.27M | -65.87%23.04M | 29.85%67.5M | 14.01M | 28.54%22.92M | 13.49%15.5M | 1.17%15.07M | 1.85%51.98M |
Operating expense | -0.32%34.4M | 83.59%34.51M | -22.81%18.8M | -46.71%24.35M | 52.90%45.69M | 15.37M | 12.04%10.55M | 1.67%9.91M | 6.44%9.86M | -7.75%29.89M |
Selling and administrative expenses | 45.35%34.38M | 25.79%23.65M | -15.87%18.81M | -30.06%22.35M | 7.10%31.96M | --10.21M | 12.58%7.62M | -0.63%7.05M | 5.89%7.08M | -7.76%29.84M |
-Selling and marketing expense | 94.24%5.87M | 17.59%3.02M | 31.14%2.57M | -38.95%1.96M | -4.35%3.21M | --842K | 15.26%914K | 0.13%761K | -0.72%692K | 7.64%3.36M |
-General and administrative expense | 38.20%28.51M | 27.08%20.63M | -20.39%16.24M | -29.06%20.39M | 8.55%28.75M | --9.36M | 12.23%6.71M | -0.73%6.29M | 6.66%6.39M | -9.40%26.48M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | 7.62%2.82M | 7.82%2.84M | 7.59%2.78M | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | 7.62%2.82M | 7.82%2.84M | 7.59%2.78M | ---- |
Other operating expenses | -99.87%14K | 120,700.00%10.85M | -100.45%-9K | -85.46%2M | 29,760.87%13.74M | --13.61M | 303.70%109K | 16.67%14K | --7K | 0.00%46K |
Operating profit | 271.45%20.21M | 5.86%-11.79M | -853.77%-12.52M | -106.02%-1.31M | -1.32%21.8M | -1.36M | 47.02%12.37M | 42.90%5.6M | -7.50%5.21M | 18.52%22.1M |
Net non-operating interest income expense | -30.29%-25.88M | -6.74%-19.87M | -20.39%-18.61M | 19.04%-15.46M | -6.76%-19.1M | -4.59M | -1.28%-4.45M | -15.59%-5.07M | -32.87%-4.99M | -13.04%-17.89M |
Non-operating interest income | 49.14%959K | -40.85%643K | -54.12%1.09M | 10.08%2.37M | 22.48%2.15M | --886K | -42.38%295K | 12.03%447K | -4.20%524K | -45.09%1.76M |
Non-operating interest expense | 32.78%26.15M | 11.25%19.69M | 4.16%17.7M | -16.85%16.99M | 8.42%20.44M | --4.67M | -3.28%4.74M | 15.29%5.51M | 28.16%5.52M | 3.74%18.85M |
Total other finance cost | -14.83%695K | -59.16%816K | 139.28%2M | 2.83%835K | 2.27%812K | ---- | ---- | ---- | ---- | -6.92%794K |
Net investment income | 4.79%-4.35M | -96.10%-4.57M | -285.45%-2.33M | -175.16%-605K | 866.67%805K | -70K | 214.57%1.55M | -172.77%-668K | 98.77%-6K | 99.18%-105K |
Gain/Loss on financial instruments designated as cash flow hedges | 918K | 0 | 239.38%1.26M | -1.01%-904K | -162.90%-895K | 620K | -223.73%-876K | -95.19%32K | -1,120.00%-671K | -87.57%1.42M |
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -12.45%5.88M | 403K | -14.97%1.39M | 32.77%2.5M | 2.26%1.58M | -61.25%6.71M | ||||
Special income /charges | -1,964.29%-261K | -30.00%14K | -82.76%20K | 192.80%116K | -1,983.33%-125K | -100.01%-6K | ||||
Less:Other special charges | 80.57%-89K | -2,190.00%-458K | 82.76%-20K | -192.80%-116K | 1,983.33%125K | ---- | ---- | ---- | ---- | 100.01%6K |
Less:Write off | -21.17%350K | --444K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -53.33%6.28M | 508.13%13.46M | 28.13%2.21M | -18.18%1.73M | 77.48%2.11M | -117K | 36.60%836K | 26.79%691K | 41.53%702K | -66.07%1.19M |
Income before tax | 86.44%-3.09M | 24.10%-22.75M | -82.34%-29.97M | -256.82%-16.44M | -21.92%10.48M | -5.25M | 92.37%10.82M | -12.95%3.09M | -45.98%1.82M | -86.11%13.42M |
Income tax | 580.22%5.2M | -39.79%-1.08M | -28.36%-774K | -222.31%-603K | -89.90%493K | -4.23M | 9.97%2.62M | 37.47%1.56M | -67.74%542K | -13.61%4.88M |
Net income | 61.78%-8.28M | 25.79%-21.67M | -84.40%-29.2M | -258.52%-15.84M | 16.94%9.99M | -1.02M | 152.74%8.2M | -36.75%1.52M | -24.39%1.28M | -90.61%8.54M |
Net income continuous operations | 61.78%-8.28M | 25.79%-21.67M | -84.40%-29.2M | -258.52%-15.84M | 16.94%9.99M | ---1.02M | 152.74%8.2M | -36.75%1.52M | -24.39%1.28M | -90.61%8.54M |
Noncontrolling interests | 195.81%2.9M | 62.86%-3.03M | -381.19%-8.16M | -171.05%-1.7M | -8.26%2.39M | 268K | -17.47%954K | 8.08%214K | 62.56%951K | -24.71%2.6M |
Net income attributable to the company | 39.98%-11.19M | 11.41%-18.64M | -48.79%-21.04M | -285.99%-14.14M | 27.98%7.6M | -1.29M | 246.89%7.25M | -40.77%1.31M | -70.31%329K | -93.21%5.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 39.98%-11.19M | 11.41%-18.64M | -48.79%-21.04M | -285.99%-14.14M | 27.98%7.6M | -1.29M | 246.89%7.25M | -40.77%1.31M | -70.31%329K | -93.21%5.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 40.00%-0.0057 | 12.04%-0.0095 | -50.00%-0.0108 | -284.62%-0.0072 | 30.00%0.0039 | -0.0006 | 245.79%0.0037 | -40.71%0.0007 | -70.18%0.0002 | -93.29%0.003 |
Diluted earnings per share | 40.00%-0.0057 | 12.04%-0.0095 | -50.00%-0.0108 | -284.62%-0.0072 | 30.00%0.0039 | -0.0006 | 245.79%0.0037 | -40.71%0.0007 | -70.18%0.0002 | -93.29%0.003 |
Dividend per share | 0 | 0 | 0 | 0.0025 | 0 | 0 | 0 | 0 | 0 | 25.00%0.0125 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data