(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 | 28.43%66.23M | -4.02%51.57M | 0.70%53.73M | -27.69%53.36M | -14.87%73.79M | 14.66M | 7.12%24.39M | -11.50%22.4M | -32.89%12.35M | -38.78%86.68M |
Cost of revenue | 23.41%47.8M | -3.99%38.73M | -13.79%40.34M | -26.59%46.79M | -12.94%63.75M | 12.28M | 5.24%20.14M | -1.40%20.34M | -26.55%10.98M | -36.60%73.22M |
Gross profit | 43.56%18.43M | -4.12%12.84M | 104.02%13.39M | -34.65%6.56M | -25.36%10.04M | 2.38M | 17.08%4.24M | -56.03%2.06M | -60.42%1.36M | -48.42%13.46M |
Operating expense | 9.61%10.69M | 20.25%9.76M | 12.49%8.11M | -39.30%7.21M | -10.57%11.88M | 3.48M | -36.98%4.01M | -35.91%2.41M | -18.39%1.98M | -37.57%13.28M |
Selling and administrative expenses | 11.28%10.87M | 4.58%9.77M | 1.13%9.34M | -21.50%9.24M | -13.55%11.76M | --2.8M | -10.06%2.97M | -15.60%2.92M | -14.15%3.08M | -38.56%13.61M |
-Selling and marketing expense | -16.98%396K | 37.86%477K | -21.54%346K | -60.16%441K | -26.45%1.11M | --225K | -9.67%355K | -40.98%265K | -33.42%263K | -42.32%1.51M |
-General and administrative expense | 12.73%10.47M | 3.30%9.29M | 2.26%8.99M | -17.48%8.79M | -11.95%10.66M | --2.57M | -10.12%2.61M | -11.82%2.66M | -11.77%2.82M | -38.05%12.1M |
Other operating expenses | 1.60%127K | -5.30%125K | -39.17%132K | 14.21%217K | -3.06%190K | ---1.27M | -56.39%1.38M | -109.43%-63K | 266.67%143K | -92.05%196K |
Total other operating income | 121.90%304K | -89.92%137K | -39.36%1.36M | 2,928.38%2.24M | -85.77%74K | ---1.96M | 222.86%339K | 21.35%449K | 3.49%1.25M | -84.41%520K |
Operating profit | 150.97%7.74M | -41.57%3.08M | 914.51%5.28M | 64.73%-648K | -1,168.02%-1.84M | -1.1M | 108.55%234K | -138.11%-351K | -160.95%-618K | -96.42%172K |
Net non-operating interest income expense | 243.22%937K | 1,041.38%273K | 80.00%-29K | 47.08%-145K | 83.78%-274K | 517K | 48.16%-253K | 47.06%-270K | 47.23%-267K | 40.00%-1.69M |
Non-operating interest income | 232.34%1.12M | 118.83%337K | -53.05%154K | -53.87%328K | 178.82%711K | ---- | ---- | ---- | ---- | 19.16%255K |
Non-operating interest expense | 185.94%183K | -65.03%64K | -61.31%183K | -51.98%473K | -49.33%985K | --194K | -48.16%253K | -47.06%270K | -47.23%267K | 148.28%1.94M |
Net investment income | 146.73%264K | 113.51%107K | -166.11%-792K | 155.98%1.2M | 278.63%468K | -262K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -200.00%-81K | 247.27%81K | 63.09%-55K | -205.67%-149K | 164.09%141K | -220K | ||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 7.53%914K | 124.87%850K | -12.30%378K | 173.80%431K | 84.95%-584K | -896.92%-3.88M | ||||
Less:Impairment of capital assets | --90K | --0 | ---- | -99.82%1K | -74.50%551K | ---- | ---- | ---- | ---- | --2.16M |
Less:Other special charges | -65.30%-1.29M | -7,000.00%-781K | 95.77%-11K | 76.01%-260K | -1,706.67%-1.08M | ---- | ---- | ---- | ---- | 87.68%-60K |
Less:Write off | 515.94%287K | 81.20%-69K | -113.37%-367K | -115.40%-172K | -37.25%1.12M | ---- | ---- | ---- | ---- | --1.78M |
Other non-operating income /expenses | -44.93%38K | 2.99%69K | 17.54%67K | -62.99%57K | ||||||
Income before tax | 122.39%9.77M | -8.78%4.4M | 537.30%4.82M | 137.44%756K | 65.33%-2.02M | -494K | 99.41%-19K | -251.09%-621K | -274.21%-885K | -320.82%-5.82M |
Income tax | 139.11%1.78M | -29.28%744K | 339.09%1.05M | 40.54%-440K | -298.39%-740K | -606K | -1,046.43%-321K | -64.08%111K | -64.65%76K | -72.29%373K |
Net income | 118.98%8M | -3.05%3.65M | 214.88%3.77M | 193.51%1.2M | 79.36%-1.28M | 112K | 109.44%302K | -817.65%-732K | -427.99%-961K | -579.94%-6.2M |
Net income continuous operations | 118.98%8M | -3.05%3.65M | 214.88%3.77M | 193.51%1.2M | 79.36%-1.28M | --112K | 109.44%302K | -817.65%-732K | -427.99%-961K | -579.94%-6.2M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | -66.55%286K | ||||
Net income attributable to the company | 118.98%8M | -3.05%3.65M | 214.88%3.77M | 193.51%1.2M | 80.27%-1.28M | 112K | 109.33%302K | -5,530.77%-732K | -613.90%-961K | -1,586.70%-6.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 118.98%8M | -3.05%3.65M | 214.88%3.77M | 193.51%1.2M | 80.27%-1.28M | 112K | 109.33%302K | -5,530.77%-732K | -613.90%-961K | -1,586.70%-6.48M |
Gross dividend payment | ||||||||||
Basic earnings per share | 121.12%0.0712 | -2.72%0.0322 | 215.24%0.0331 | 193.75%0.0105 | 80.28%-0.0112 | 0.001 | 109.15%0.0026 | -6,300.00%-0.0064 | -625.00%-0.0084 | -1,594.74%-0.0568 |
Diluted earnings per share | 121.12%0.0712 | -2.72%0.0322 | 215.24%0.0331 | 193.75%0.0105 | 80.28%-0.0112 | 0.001 | 109.15%0.0026 | -6,300.00%-0.0064 | -625.00%-0.0084 | -1,594.74%-0.0568 |
Dividend per share | 0.00%0.01 | 100.00%0.01 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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