(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 | 33.51%474.5M | 21.14%355.39M | 24.36%293.38M | -41.70%235.91M | 7.18%404.65M | 140.98M | 22.28%94.72M | 44.38%80.12M | -36.67%88.83M | -52.86%377.55M |
Cost of revenue | 14.15%452.21M | 33.47%396.15M | 21.70%296.8M | -32.08%243.89M | 9.89%359.11M | 122.08M | 33.11%87.24M | 67.00%73.79M | -39.73%75.99M | -54.42%326.78M |
Gross profit | 154.70%22.29M | -1,091.20%-40.75M | 57.13%-3.42M | -117.52%-7.98M | -10.31%45.54M | 18.9M | -37.27%7.48M | -44.05%6.33M | -9.50%12.84M | -39.52%50.78M |
Operating expense | -7.08%32M | 15.62%34.44M | 46.80%29.79M | -45.64%20.29M | -2.17%37.32M | 22.84M | -62.35%3.62M | -6.94%8.73M | 5.64%9.52M | 8.37%38.15M |
Staff costs | -7.69%17.89M | 0.51%19.38M | 15.24%19.28M | -20.80%16.73M | 1.30%21.13M | --5.89M | -7.38%5M | -3.89%5.01M | 1.10%5.23M | 3.32%20.86M |
Selling and administrative expenses | -19.19%918K | -35.89%1.14M | -23.98%1.77M | 55.61%2.33M | -38.00%1.5M | ---536K | -23.09%633K | -52.63%586K | -33.42%815K | -23.42%2.42M |
-Selling and marketing expense | -19.19%918K | -35.89%1.14M | -23.98%1.77M | 55.61%2.33M | -38.00%1.5M | --635K | -27.31%314K | -23.46%248K | 7.50%301K | -23.42%2.42M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | -18.41%319K | -62.98%338K | -45.55%514K | ---- |
Depreciation and amortization | -34.70%4.38M | -6.66%6.71M | -4.38%7.19M | -3.52%7.52M | -1.62%7.79M | --2.44M | -11.27%1.76M | -14.10%1.83M | -8.03%1.76M | 55.18%7.92M |
-Depreciation | -34.70%4.38M | -6.66%6.71M | -4.38%7.19M | -3.52%7.52M | -1.62%7.79M | --2.44M | -11.27%1.76M | -14.10%1.83M | -8.03%1.76M | 55.18%7.92M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | -64.33%214K | -66.67%194K | -51.54%347K | ---- |
Other operating expenses | 14.44%13.66M | 31.75%11.93M | -16.06%9.06M | 6.60%10.79M | -7.91%10.12M | --4.14M | -7.17%1.74M | 90.84%2.04M | 97.93%2.2M | 21.34%10.99M |
Total other operating income | 2.67%4.85M | -37.16%4.72M | -56.00%7.52M | 430.39%17.08M | -20.23%3.22M | ---11.66M | 443.86%5.72M | 9.54%930K | -25.81%842K | -5.03%4.04M |
Operating profit | 87.09%-9.71M | -126.43%-75.19M | -17.46%-33.21M | -443.95%-28.27M | -34.92%8.22M | -3.94M | 67.61%3.86M | -225.18%-2.41M | -35.84%3.32M | -74.09%12.63M |
Net non-operating interest income expense | 30.76%-3.89M | -71.91%-5.62M | 17.08%-3.27M | 6.48%-3.94M | 24.99%-4.21M | 135K | 3.69%-1.67M | -57.69%-1.07M | -202.24%-674K | 22.87%-5.62M |
Non-operating interest income | 225.58%2.97M | -27.12%911K | 93.20%1.25M | 16.16%647K | -60.97%557K | ---529K | 42.78%524K | -91.77%34K | -5.18%677K | -11.09%1.43M |
Non-operating interest expense | 48.88%6.38M | 39.12%4.28M | -21.34%3.08M | -25.97%3.91M | -5.59%5.29M | ---149K | 4.43%2.19M | 1.01%1.1M | 44.18%1.35M | -33.57%5.6M |
Total other finance cost | -78.59%481K | 56.04%2.25M | 113.33%1.44M | 231.07%675K | -135.62%-515K | ---- | ---- | ---- | ---- | 214.35%1.45M |
Net investment income | -217.02%-708K | -22.44%605K | 30.22%780K | 142.36%599K | -85.81%-1.41M | -249.21%-660K | 38.60%-280K | -248.63%-761K | ||
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 | -82.34%857K | 158.41%4.85M | 202.34%1.88M | -146.16%-1.84M | 1,801.91%3.98M | 4.58M | -235.08%-640K | 628.79%962K | -1,244.44%-927K | 129.67%209K |
Special income /charges | 97.60%-258K | 40.39%-10.74M | -467.32%-18.02M | -130.42%-3.18M | 1,353.90%10.44M | 49,346.67%7.39M | -99.75%1K | 381.88%718K | ||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---2.57M | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | -97.01%244K | -59.68%8.15M | 260.81%20.22M | --5.6M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -77.22%-280K | 92.81%-158K | 9.44%-2.2M | 69.15%-2.43M | -995.54%-7.87M | ---- | ---- | -49,346.67%-7.39M | 99.75%-1K | -17.32%-718K |
Less:Write off | -89.30%294K | --2.75M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 59.25%551K | 8,550.00%346K | -85.71%4K | -96.91%28K | -41.54%905K | 3K | -92.28%39K | -4.11%420K | -10.14%443K | -19.92%1.55M |
Income before tax | 84.66%-13.15M | -65.43%-85.74M | -41.64%-51.83M | -304.32%-36.59M | 105.25%17.91M | 9.8M | 79.91%1.59M | 187.66%4.64M | -65.60%1.89M | -80.24%8.73M |
Income tax | 163.66%445K | -176.98%-699K | 153.76%908K | -121.45%-1.69M | 2,481.31%7.87M | 3.45M | -59.61%248K | 467.50%3.39M | -35.36%786K | -96.93%305K |
Net income | 84.01%-13.6M | -61.26%-85.04M | -51.09%-52.74M | -447.76%-34.91M | 19.19%10.04M | 6.35M | 400.75%1.34M | 23.05%1.25M | -74.21%1.1M | -75.38%8.42M |
Net income continuous operations | 84.01%-13.6M | -61.26%-85.04M | -51.09%-52.74M | -447.76%-34.91M | 19.19%10.04M | --6.35M | 400.75%1.34M | 23.05%1.25M | -74.21%1.1M | -75.38%8.42M |
Noncontrolling interests | -329.36%-1.48M | 86.45%-344K | 12.93%-2.54M | -425.41%-2.92M | -43.41%-555K | 64.89%-237K | -308.06%-387K | |||
Net income attributable to the company | 85.69%-12.12M | -68.73%-84.7M | -56.93%-50.2M | -402.01%-31.99M | 20.25%10.59M | 6.91M | 400.75%1.34M | 23.05%1.25M | -72.94%1.34M | -74.11%8.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 85.69%-12.12M | -68.73%-84.7M | -56.93%-50.2M | -402.01%-31.99M | 20.25%10.59M | 6.91M | 400.75%1.34M | 23.05%1.25M | -72.94%1.34M | -74.11%8.81M |
Gross dividend payment | ||||||||||
Basic earnings per share | 85.67%-0.0275 | -68.78%-0.1919 | -57.48%-0.1137 | -403.36%-0.0722 | 20.20%0.0238 | 0.0148 | 70.59%0.0029 | 24.00%0.0031 | -72.73%0.003 | -73.71%0.0198 |
Diluted earnings per share | 85.67%-0.0275 | -68.78%-0.1919 | -57.48%-0.1137 | -403.36%-0.0722 | 20.20%0.0238 | 0.0148 | 70.59%0.0029 | 24.00%0.0031 | -72.73%0.003 | -73.71%0.0198 |
Dividend per share | 0 | 0.00%0.0025 | -50.00%0.0025 | 0.00%0.005 | -66.67%0.005 | 0 | 0 | -66.67%0.005 | 0 | 87.50%0.015 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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