(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 | -36.93%8.37M | 30.83%13.27M | -82.84%10.15M | -35.13%59.14M | 47.59%91.16M | 30.16M | 63.23%27.12M | 69.57%23.88M | -18.15%10M | 15.49%61.76M |
Cost of revenue | -30.02%7.53M | 71.76%10.76M | -86.75%6.26M | -32.70%47.26M | 63.28%70.23M | 24.27M | 60.26%18.97M | 115.72%19.62M | -7.73%7.37M | 19.07%43.01M |
Gross profit | -66.48%843K | -35.21%2.52M | -67.32%3.88M | -43.25%11.88M | 11.62%20.93M | 5.89M | 70.58%8.15M | -14.69%4.25M | -37.77%2.64M | 8.03%18.75M |
Operating expense | 17.95%3.45M | -56.16%2.92M | -58.83%6.67M | -29.74%16.2M | 34.63%23.06M | 8.88M | 2.34%4.67M | 7.99%4.73M | 16.64%4.77M | -7.95%17.13M |
Selling and administrative expenses | 29.99%3.61M | -53.05%2.78M | -64.02%5.92M | -19.74%16.44M | 39.73%20.49M | --7.31M | 4.83%4.35M | 9.34%4.4M | 18.58%4.44M | -10.33%14.66M |
-Selling and marketing expense | -74.81%100K | -84.11%397K | -53.83%2.5M | -37.70%5.41M | 41.48%8.69M | --2.13M | 41.12%2.3M | 9.33%2.18M | 25.14%2.08M | -6.26%6.14M |
-General and administrative expense | 47.46%3.51M | -30.34%2.38M | -69.01%3.42M | -6.52%11.03M | 38.47%11.8M | --5.18M | -18.74%2.04M | 9.36%2.22M | 13.35%2.36M | -13.05%8.52M |
Research and development costs | --0 | -85.54%121K | -51.73%837K | -35.03%1.73M | -2.31%2.67M | ---- | ---- | ---- | ---- | 3.60%2.73M |
Depreciation and amortization | ---- | ---- | ---- | -27.78%26K | -5.26%36K | ---- | ---- | ---- | ---- | -22.45%38K |
-Depreciation | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | --0 |
-Amortization | ---- | ---- | ---- | -27.78%26K | -5.26%36K | ---- | ---- | ---- | ---- | -22.45%38K |
Other operating expenses | -380.70%-160K | 3.64%57K | 1,475.00%55K | -101.59%-4K | 156.12%251K | ---1.48M | -5.46%589K | -5.41%560K | 1.40%581K | 248.48%98K |
Total other operating income | -93.75%2K | -77.14%32K | -93.00%140K | 415.46%2M | -4.20%388K | ---344K | 29.35%260K | -2.56%228K | 9.91%244K | 10.35%405K |
Operating profit | -537.16%-2.61M | 85.32%-409K | 35.50%-2.79M | -103.34%-4.32M | -230.69%-2.13M | -2.99M | 1,540.57%3.48M | -180.03%-481K | -1,552.38%-2.14M | 230.39%1.63M |
Net non-operating interest income expense | 2,583.33%644K | 117.91%24K | 49.24%-134K | 11.41%-264K | -396.67%-298K | 3K | -43.48%-99K | -57.75%-112K | -104.55%-90K | 23.08%-60K |
Non-operating interest income | 703.42%940K | --117K | --0 | -60.00%54K | -36.32%135K | ---- | ---- | ---- | ---- | -4.07%212K |
Non-operating interest expense | 218.28%296K | -30.60%93K | -57.86%134K | -26.56%318K | 59.19%433K | --132K | 43.48%99K | 57.75%112K | 104.55%90K | -9.03%272K |
Net investment income | 22.22%-266K | -17,200.00%-342K | -99.78%2K | 175.66%895K | -170.71%-1.18M | -568K | -230.13%-203K | -168.89%-124K | -5.88%-288K | 74.73%-437K |
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 | -190.63%-87K | 179.34%96K | -59.21%-121K | 94.77%-76K | -38.74%-1.45M | -652K | -68.97%-147K | 5.19%-347K | -78.03%-308K | -50.57%-1.05M |
Special income /charges | -102.01%-2.01M | -18.76%-994K | -112.92%-837K | 163.02%6.48M | -93,327.27%-10.28M | -10.22M | -62K | -175.00%-11K | ||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---1.15M | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | --0 | --59K | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 105.00%61K | -6,521.05%-1.22M | 100.30%19K | -2,711.48%-6.37M | --244K | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -9.65%1.95M | 235.67%2.16M | 711.43%642K | -100.95%-105K | 99,900.00%11M | --10.94M | --62K | ---- | ---- | --11K |
Less:Negative goodwill immediately recognized | ---- | ---- | --176K | --0 | --186K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -132.94%-197K | -5.23%598K | 0.96%631K | 23.27%625K | ||||||
Income before tax | -166.03%-4.32M | 60.11%-1.63M | -223.12%-4.07M | 122.50%3.31M | -2,215.97%-14.71M | -13.79M | 1,299.53%2.97M | -409.30%-1.06M | -724.85%-2.82M | 121.40%695K |
Income tax | 471.43%120K | -43.24%21K | -84.90%37K | 562.16%245K | -94.15%37K | -447K | -29.55%379K | -75.79%23K | -54.70%82K | 234.92%633K |
Net income | 29.04%-4.44M | -168.14%-6.26M | -176.21%-2.34M | 120.78%3.06M | -23,879.03%-14.74M | -13.34M | 893.87%2.59M | -536.55%-1.09M | -455.07%-2.9M | 101.80%62K |
Net income continuous operations | -169.93%-4.44M | 59.96%-1.65M | -234.17%-4.11M | 120.78%3.06M | -23,879.03%-14.74M | ---13.34M | 893.87%2.59M | -536.55%-1.09M | -455.07%-2.9M | 101.80%62K |
Net income discontinuous operations | --0 | -359.85%-4.62M | --1.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -86,900.00%-868K | -75.00%1K | -98.48%4K | 91.97%263K | 155.69%137K | 238K | 226.01%344K | -525.58%-183K | -258.90%-262K | 38.04%-246K |
Net income attributable to the company | 42.91%-3.58M | -167.72%-6.26M | -183.51%-2.34M | 118.82%2.8M | -4,931.17%-14.88M | -13.58M | 4,333.96%2.24M | -538.83%-904K | -486.89%-2.64M | 110.13%308K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.91%-3.58M | -167.72%-6.26M | -183.51%-2.34M | 118.82%2.8M | -4,931.17%-14.88M | -13.58M | 4,333.96%2.24M | -538.83%-904K | -486.89%-2.64M | 110.13%308K |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.97%-0.0353 | -167.97%-0.0619 | -183.39%-0.0231 | 118.86%0.0277 | -4,996.67%-0.1469 | -0.1341 | 4,540.00%0.0222 | -538.89%-0.0089 | -493.18%-0.0261 | 110.00%0.003 |
Diluted earnings per share | 42.97%-0.0353 | -167.97%-0.0619 | -183.39%-0.0231 | 118.86%0.0277 | -4,996.67%-0.1469 | -0.1341 | 4,540.00%0.0222 | -538.89%-0.0089 | -493.18%-0.0261 | 110.00%0.003 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.00%0.049 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data