(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 | 5.19%40.11M | 19.60%38.13M | 17.93%31.88M | -15.01%27.04M | -3.64%31.81M | 8.8M | 1.27%7.65M | 4.26%7.71M | 0.75%7.65M | 0.68%33.01M |
Cost of revenue | 1.59%5.69M | 76.05%5.6M | 28.57%3.18M | -45.82%2.48M | 3.35%4.57M | 1.15M | 10.17%1.13M | 0.66%1.22M | -3.67%1.08M | -0.87%4.42M |
Gross profit | 5.81%34.42M | 13.34%32.53M | 16.86%28.7M | -9.84%24.56M | -4.72%27.24M | 7.66M | -0.12%6.52M | 4.96%6.49M | 1.51%6.58M | 0.92%28.59M |
Operating expense | 9.18%24.46M | 13.87%22.4M | 5.41%19.68M | -23.05%18.67M | 4.37%24.26M | 7.75M | 3.37%5.39M | 8.38%5.69M | 1.82%5.32M | 8.83%23.24M |
Staff costs | 7.80%13.08M | 10.81%12.13M | 10.64%10.95M | -14.75%9.9M | 7.25%11.61M | --2.87M | 11.44%3.02M | 11.99%2.99M | 2.52%2.73M | 8.49%10.82M |
Selling and administrative expenses | 6.35%955K | 73.36%898K | -21.40%518K | -57.70%659K | 34.08%1.56M | --441K | 5.16%224K | -14.72%394K | -15.92%396K | -29.15%1.16M |
-Selling and marketing expense | 6.35%955K | 73.36%898K | -21.40%518K | -57.70%659K | 34.08%1.56M | --441K | 5.16%224K | 21.98%394K | 65.69%396K | 24.54%1.16M |
Depreciation and amortization | -0.29%5.6M | -1.16%5.61M | -7.40%5.68M | 5.16%6.13M | 3.39%5.83M | --1.49M | 2.91%1.45M | 3.06%1.45M | 2.78%1.44M | 5.20%5.64M |
-Depreciation | -0.29%5.6M | -1.16%5.61M | -7.40%5.68M | 5.16%6.13M | 3.39%5.83M | --1.49M | 2.91%1.45M | 3.06%1.45M | 2.78%1.44M | 5.20%5.64M |
Other operating expenses | 21.50%4.83M | 19.51%3.98M | 7.53%3.33M | -41.18%3.09M | -6.36%5.26M | --2.94M | -21.06%697K | 20.25%861K | 9.24%757K | 28.24%5.62M |
Total other operating income | --0 | -73.12%214K | -28.61%796K | --1.12M | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -1.63%9.96M | 12.21%10.13M | 53.10%9.03M | 97.55%5.9M | -44.19%2.98M | -91K | -14.04%1.13M | -14.26%800K | 0.24%1.26M | -23.30%5.35M |
Net non-operating interest income expense | 554.70%1.06M | 48.34%-234K | -94.42%-453K | -453.03%-233K | 6.45%66K | 388K | 19.79%-77K | -40.21%-136K | -12.37%-109K | 115.82%62K |
Non-operating interest income | 236.72%1.83M | 232.52%542K | -41.16%163K | -41.68%277K | 5.79%475K | ---- | ---- | ---- | ---- | --449K |
Non-operating interest expense | -1.93%761K | 25.97%776K | 20.78%616K | 24.69%510K | 5.68%409K | --87K | -19.79%77K | 40.21%136K | 12.37%109K | -1.28%387K |
Net investment income | ||||||||||
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 | 85.57%180K | 21.25%97K | -71.43%80K | 280K | 0 | 1.23M | ||||
Less:Other special charges | ---- | ---- | ---- | ---280K | ---- | ---- | ---- | ---- | ---- | ---346K |
Less:Write off | -85.57%-180K | -21.25%-97K | ---80K | --0 | ---- | ---- | ---- | ---- | ---- | ---886K |
Other non-operating income /expenses | 19.23%-1.53M | 54.51%-1.89M | -79.03%-4.15M | -2,997.50%-2.32M | -30.43%80K | 1M | -218.40%-398K | -89.41%-322K | 18.37%-311K | -90.18%115K |
Income before tax | 19.49%9.68M | 79.96%8.1M | 24.23%4.5M | 15.78%3.62M | -53.67%3.13M | 1.3M | -40.18%652K | -48.65%342K | 7.87%836K | -12.83%6.76M |
Income tax | 90.22%2.2M | -24.10%1.16M | 25.14%1.52M | -8.91%1.22M | 16.68%1.34M | 808K | -24.40%158K | 15.04%130K | 37.36%239K | 8.94%1.15M |
Net income | 7.72%7.48M | 133.17%6.95M | 23.76%2.98M | 34.17%2.41M | -68.03%1.79M | 491K | -43.93%494K | -61.66%212K | -0.67%597K | -16.24%5.61M |
Net income continuous operations | 7.72%7.48M | 133.17%6.95M | 23.76%2.98M | 34.17%2.41M | -68.03%1.79M | --491K | -43.93%494K | -61.66%212K | -0.67%597K | -16.24%5.61M |
Noncontrolling interests | -6.10%-609K | 70.44%-574K | -149.94%-1.94M | -12.61%-777K | -261.26%-690K | -291K | -90.32%-118K | -315.63%-133K | -289.47%-148K | -274.51%-191K |
Net income attributable to the company | 7.59%8.09M | 52.81%7.52M | 54.55%4.92M | 28.18%3.18M | -57.19%2.48M | 782K | -35.10%612K | -41.03%345K | 16.59%745K | -14.04%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 | 7.59%8.09M | 52.81%7.52M | 54.55%4.92M | 28.18%3.18M | -57.19%2.48M | 782K | -35.10%612K | -41.03%345K | 16.59%745K | -14.04%5.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.52%0.0931 | 52.26%0.0874 | 55.56%0.0574 | 28.57%0.0369 | -57.23%0.0287 | 0.009 | -34.86%0.0071 | -41.18%0.004 | 16.22%0.0086 | -14.08%0.0671 |
Diluted earnings per share | 6.41%0.0929 | 52.62%0.0873 | 55.01%0.0572 | 28.57%0.0369 | -57.23%0.0287 | 0.009 | -34.86%0.0071 | -41.18%0.004 | 16.22%0.0086 | -14.08%0.0671 |
Dividend per share | 150.00%0.05 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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