(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.51%30.73M | -1.28%35.53M | 7.04%35.99M | -11.79%33.63M | -11.01%38.12M | 5.49%42.84M | -16.76%40.61M | -5.89%48.78M | 7.97%51.83M | 19.12%48.01M |
Cost of revenue | -12.82%18.64M | -3.65%21.38M | 3.00%22.19M | -21.71%21.55M | -9.94%27.52M | 3.57%30.55M | -16.38%29.5M | -9.23%35.28M | 6.70%38.87M | 21.29%36.43M |
Gross profit | -14.56%12.09M | 2.51%14.15M | 14.25%13.8M | 13.94%12.08M | -13.68%10.6M | 10.59%12.28M | -17.74%11.11M | 4.14%13.5M | 11.97%12.96M | 12.77%11.58M |
Operating expense | 7.45%7.27M | -13.97%6.76M | 0.41%7.86M | -19.11%7.83M | -6.55%9.68M | -2.38%10.36M | -2.67%10.61M | 1.72%10.9M | 6.26%10.71M | 1.98%10.08M |
Selling and administrative expenses | 2.34%9.41M | -0.61%9.2M | -8.00%9.25M | -7.64%10.06M | -4.20%10.89M | -3.83%11.37M | -4.98%11.82M | 3.34%12.44M | 6.33%12.04M | 5.97%11.32M |
-Selling and marketing expense | -12.52%999K | -1.89%1.14M | -9.98%1.16M | -20.67%1.29M | -8.07%1.63M | 10.06%1.77M | -23.83%1.61M | -5.66%2.12M | 13.00%2.24M | 10.34%1.98M |
-General and administrative expense | 4.44%8.41M | -0.42%8.05M | -7.70%8.09M | -5.35%8.76M | -3.48%9.26M | -6.03%9.59M | -1.12%10.21M | 5.40%10.32M | 4.91%9.79M | 5.09%9.34M |
Other operating expenses | 272.22%62K | -146.15%-36K | 3,800.00%78K | 150.00%2K | 94.12%-4K | 12.82%-68K | 0.00%-78K | ---78K | ---- | ---- |
Total other operating income | -7.96%2.21M | 63.13%2.4M | -34.08%1.47M | 84.76%2.23M | 28.13%1.21M | -16.86%942K | -22.50%1.13M | 10.59%1.46M | 6.87%1.32M | 55.60%1.24M |
Operating profit | -34.71%4.82M | 24.32%7.39M | 39.72%5.94M | 359.68%4.25M | -52.00%925K | 286.17%1.93M | -80.83%499K | 15.69%2.6M | 50.50%2.25M | 293.42%1.5M |
Net non-operating interest income expense | 645.16%676K | 67.54%-124K | -34.04%-382K | -120.93%-285K | -279.17%-129K | 550.00%72K | 70.37%-16K | 35.71%-54K | 16.83%-84K | 38.79%-101K |
Non-operating interest income | 295.26%1.08M | 437.25%274K | -57.85%51K | -39.80%121K | 109.38%201K | 585.71%96K | 27.27%14K | 0.00%11K | -15.38%11K | 85.71%13K |
Non-operating interest expense | 2.26%407K | -8.08%398K | 6.65%433K | 23.03%406K | 1,275.00%330K | -20.00%24K | -53.85%30K | 10.17%65K | -13.24%59K | -40.87%68K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.74%36K | -19.30%46K |
Net investment income | -40.00%150K | 250K | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -1.46%406K | 292.38%412K | -11.02%105K | -89.63%118K | 127.15%1.14M | -91.47%501K | 4,380.92%5.87M | 384.78%131K | 89.93%-46K | -75.77%-457K |
Less:Other special charges | 1.46%-406K | -292.38%-412K | 11.02%-105K | 89.63%-118K | -127.15%-1.14M | 91.47%-501K | -4,380.92%-5.87M | -384.78%-131K | -89.93%46K | 75.77%457K |
Other non-operating income /expenses | 72.08%-148K | -3,017.65%-530K | 96.15%-17K | -149.61%-441K | -36.77%889K | 6.60%1.41M | -37.10%1.32M | -12.37%2.1M | -5.75%2.39M | -10.19%2.54M |
Income before tax | -19.43%5.76M | 26.51%7.14M | 54.97%5.65M | 29.08%3.64M | -27.73%2.82M | -49.09%3.91M | 60.60%7.67M | 2.44%4.78M | 25.15%4.66M | 33.93%3.73M |
Income tax | -10.64%1.41M | 26.22%1.58M | 69.28%1.25M | 20.36%739K | 27.12%614K | 190.96%483K | -78.83%166K | -6.44%784K | 16.71%838K | -21.70%718K |
Net income | -21.92%4.35M | 26.59%5.57M | 51.33%4.4M | 31.51%2.91M | -35.47%2.21M | -54.40%3.42M | 87.98%7.51M | 4.39%3.99M | 27.16%3.83M | 61.29%3.01M |
Net income continuous operations | -21.92%4.35M | 26.59%5.57M | 51.33%4.4M | 31.51%2.91M | -35.47%2.21M | -54.40%3.42M | 87.98%7.51M | 4.39%3.99M | 27.16%3.83M | 61.29%3.01M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -21.92%4.35M | 26.59%5.57M | 51.33%4.4M | 31.51%2.91M | -35.47%2.21M | -54.40%3.42M | 87.98%7.51M | 4.39%3.99M | 27.16%3.83M | 61.29%3.01M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -21.92%4.35M | 26.59%5.57M | 51.33%4.4M | 31.51%2.91M | -35.47%2.21M | -54.40%3.42M | 87.98%7.51M | 4.39%3.99M | 27.16%3.83M | 61.29%3.01M |
Gross dividend payment | ||||||||||
Basic earnings per share | -21.91%0.0816 | 26.51%0.1045 | 51.28%0.0826 | 31.57%0.0546 | -35.46%0.0415 | -54.40%0.0643 | 88.00%0.141 | 4.46%0.075 | 27.08%0.0718 | 60.51%0.0565 |
Diluted earnings per share | -21.91%0.0816 | 26.51%0.1045 | 51.28%0.0826 | 31.57%0.0546 | -35.46%0.0415 | -54.40%0.0643 | 88.00%0.141 | 4.46%0.075 | 27.08%0.0718 | 60.51%0.0565 |
Dividend per share | 66.67%0.05 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | -40.00%0.03 | 0.00%0.05 | 66.67%0.05 | 7.14%0.03 | 40.00%0.028 | 0.00%0.02 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data