(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 | 2.04%254.4M | 10.65%249.32M | 13.67%225.33M | -10.72%198.24M | 2.75%222.05M | -0.24%216.11M | 2.71%216.62M | 4.71%210.9M | 0.18%201.41M | 3.83%201.05M |
Cost of revenue | 2.31%198.43M | 10.40%193.95M | 12.77%175.68M | -12.88%155.78M | 3.44%178.82M | 0.77%172.87M | 2.39%171.55M | -4.04%167.54M | 8.65%174.6M | 4.63%160.7M |
Gross profit | 1.07%55.97M | 11.53%55.38M | 16.94%49.65M | -1.79%42.46M | -0.01%43.23M | -4.08%43.23M | 3.95%45.07M | 61.71%43.36M | -33.56%26.81M | 0.77%40.36M |
Operating expense | 5.68%44.69M | 5.24%42.29M | 6.99%40.18M | -2.97%37.55M | -3.98%38.7M | -3.40%40.31M | 1.08%41.73M | 9.90%41.28M | 2.86%37.56M | 9.51%36.52M |
Staff costs | 8.14%26.95M | 4.88%24.92M | 7.39%23.76M | 0.76%22.13M | -3.61%21.96M | -3.99%22.79M | 2.37%23.73M | 9.00%23.18M | 1.93%21.27M | 11.43%20.87M |
Selling and administrative expenses | -5.00%1.79M | -3.88%1.88M | 7.00%1.96M | -4.74%1.83M | 0.47%1.92M | --1.91M | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -5.00%1.79M | -3.88%1.88M | 7.00%1.96M | -4.74%1.83M | 0.47%1.92M | --1.91M | ---- | ---- | ---- | ---- |
Depreciation and amortization | -1.29%4.66M | 0.13%4.72M | -3.40%4.71M | -1.05%4.88M | 692.44%4.93M | -20.36%622K | 6.55%781K | 8.11%733K | 7.45%678K | -0.47%631K |
-Depreciation | -1.29%4.66M | 0.13%4.72M | -3.40%4.71M | -1.05%4.88M | 692.44%4.93M | -20.36%622K | 6.55%781K | 8.11%733K | 7.45%678K | -0.47%631K |
Rent and land expenses | -17.84%1M | -10.34%1.22M | 22.24%1.36M | -22.94%1.12M | -72.64%1.45M | --5.29M | ---- | ---- | ---- | ---- |
Other operating expenses | 7.84%10.29M | 13.80%9.54M | 10.27%8.38M | -9.97%7.6M | -12.96%8.45M | -43.64%9.7M | -2.46%17.21M | 13.02%17.65M | 3.97%15.62M | 7.38%15.02M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --284K | ---- | ---- |
Operating profit | -13.84%11.28M | 38.20%13.09M | 93.15%9.47M | 8.33%4.9M | 54.77%4.53M | -12.58%2.93M | 60.87%3.35M | 119.35%2.08M | -379.99%-10.75M | -42.70%3.84M |
Net non-operating interest income expense | -85.15%-4.43M | -41.98%-2.39M | 30.64%-1.68M | 24.15%-2.43M | -12.99%-3.2M | -3.24%-2.83M | -4.22%-2.74M | -21.56%-2.63M | -25.86%-2.17M | -12.48%-1.72M |
Non-operating interest expense | 85.15%4.43M | 41.98%2.39M | -30.64%1.68M | -24.15%2.43M | 12.99%3.2M | 3.24%2.83M | 4.22%2.74M | 21.56%2.63M | 25.86%2.17M | 12.48%1.72M |
Net investment income | 52.39%-528K | -254.31%-1.11M | 4.57%-313K | -41.99%-328K | -3,750.00%-231K | -6K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | |||||||||
Income from associates and other participating interests | -4.00%48K | 178.13%50K | 38.46%-64K | -131.11%-104K | -60.71%-45K | -366.67%-28K | 57.14%-6K | 6.67%-14K | ||
Special income /charges | 55.52%-520K | 25.92%-1.17M | -61.51%-1.58M | -53.62%-977K | -9.28%-636K | -582K | -43.28%7.95M | 635.34%14.02M | 110.49%1.91M | |
Less:Other special charges | ---- | -52.94%16K | 950.00%34K | ---4K | ---- | ---- | ---- | ---7.95M | ---- | ---- |
Less:Write off | -54.90%520K | -25.32%1.15M | 57.39%1.54M | 54.25%981K | 9.28%636K | --582K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -57.32%67K | -14.67%157K | -83.50%184K | 563.69%1.12M | -18.05%168K | -81.97%205K | 1.14M | |||
Income before tax | -31.57%5.87M | 39.96%8.58M | 162.37%6.13M | 314.92%2.34M | 242.53%563K | -123.32%-395K | -77.02%1.69M | 569.06%7.37M | -72.53%1.1M | -47.09%4.01M |
Income tax | -28.60%1.55M | 37.06%2.17M | 49.43%1.58M | 273.24%1.06M | -58.78%284K | -23.44%689K | 51.52%900K | 4.03%594K | -57.55%571K | -6.08%1.35M |
Net income | -32.57%4.32M | 40.97%6.41M | 256.19%4.55M | 357.35%1.28M | 125.74%279K | -236.52%-1.08M | -88.29%794K | 1,176.65%6.78M | -80.08%531K | -56.64%2.67M |
Net income continuous operations | -32.57%4.32M | 40.97%6.41M | 256.19%4.55M | 357.35%1.28M | 125.74%279K | -236.52%-1.08M | -88.29%794K | 1,176.65%6.78M | -80.08%531K | -56.64%2.67M |
Noncontrolling interests | -48.06%67K | 65.38%129K | 50.00%78K | -1.89%52K | -11.67%53K | -13.04%60K | 21.05%69K | -21.92%57K | 62.22%73K | 4.65%45K |
Net income attributable to the company | -32.26%4.25M | 40.54%6.28M | 264.95%4.47M | 441.59%1.22M | 119.76%226K | -257.79%-1.14M | -89.21%725K | 1,367.69%6.72M | -82.53%458K | -57.08%2.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.26%4.25M | 40.54%6.28M | 264.95%4.47M | 441.59%1.22M | 119.76%226K | -257.79%-1.14M | -89.21%725K | 1,367.69%6.72M | -82.53%458K | -57.08%2.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | -32.27%0.0487 | 40.43%0.0719 | 265.71%0.0512 | 438.46%0.014 | 119.85%0.0026 | -257.83%-0.0131 | -89.22%0.0083 | 1,352.83%0.077 | -82.33%0.0053 | -57.08%0.03 |
Diluted earnings per share | -32.27%0.0487 | 40.43%0.0719 | 265.71%0.0512 | 438.46%0.014 | 119.85%0.0026 | -257.83%-0.0131 | -89.22%0.0083 | 1,352.83%0.077 | -82.33%0.0053 | -57.08%0.03 |
Dividend per share | 194.12%0.0128 | 0.0043 | 0 | 0 | 0 | -33.45%0.0057 | -50.00%0.0086 | 0.00%0.0172 | 0.00%0.0172 | 0.00%0.0172 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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