(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.23%6.97B | 0.13%6.62B | 0.56%6.61B | -13.26%6.57B | -25.75%1.33B | 21.35%1.86B | 27.07%7.58B | 31.07%2.2B | 59.55%2.07B | 17.18%1.78B |
Cost of revenue | -3.40%5B | 1.82%5.17B | 10.69%5.08B | -12.82%4.59B | -28.46%876M | 29.99%1.33B | 26.14%5.27B | 26.82%1.53B | 71.97%1.49B | 10.86%1.22B |
Gross profit | 36.14%1.97B | -5.49%1.45B | -22.88%1.53B | -14.27%1.98B | -19.81%449.05M | 3.88%526.57M | 29.24%2.31B | 42.03%665.51M | 34.65%580.71M | 33.90%560.01M |
Operating expense | -11.26%780.99M | 120.03%880.1M | -79.74%400M | 44.96%1.97B | -39.95%238.77M | 36.93%251.74M | 114.57%1.36B | 9.54%392.54M | 158.44%388.19M | 182.08%397.65M |
Staff costs | 5.43%704.13M | 0.41%667.88M | -40.62%665.17M | -3.71%1.12B | 7.83%295.94M | 9.94%287.87M | 17.76%1.16B | 19.56%334.83M | 15.01%292.11M | 27.72%274.44M |
Depreciation and amortization | 7.20%221.44M | -28.97%206.56M | -29.67%290.82M | 10.18%413.51M | -1.55%100.57M | 48.66%100.53M | 105.77%375.29M | 103.70%100.43M | 143.94%105.08M | 134.53%102.16M |
-Depreciation | 7.20%221.44M | -28.97%206.56M | -29.67%290.82M | 10.18%413.51M | -1.55%100.57M | 48.66%100.53M | 105.77%375.29M | 103.70%100.43M | 143.94%105.08M | 134.53%102.16M |
Other operating expenses | -2,651.40%-144.59M | 101.02%5.67M | -185.40%-556M | 469.34%651.08M | ---- | ---- | 67.07%-176.28M | -247.45%-42.73M | 93.87%-9M | 117.93%21.06M |
Total other operating income | ---- | ---- | ---- | --210.01M | --157.73M | -6.16%136.66M | ---- | ---- | ---- | ---- |
Operating profit | 109.96%1.19B | -49.95%565.21M | 13,342.72%1.13B | -99.12%8.4M | 29.51%210.27M | -14.92%274.83M | -17.66%950.87M | 147.63%272.97M | -31.50%192.51M | -41.44%162.36M |
Net non-operating interest income expense | -369.68%-263.08M | 32.81%-56.01M | 35.89%-83.37M | 3.82%-130.04M | 25.99%-29.31M | 18.76%-22.41M | -225.12%-135.2M | -15.66%-24.72M | -443.16%-43.3M | -95.53%-39.6M |
Non-operating interest income | -28.97%64.89M | 3.44%91.35M | -45.51%88.31M | -8.79%162.05M | 14.05%47.89M | 38.09%57.23M | 8.17%177.68M | 53.73%51.64M | -33.61%42.6M | 18.67%42M |
Non-operating interest expense | 122.56%327.96M | -14.16%147.36M | -41.23%171.67M | -6.64%292.09M | -5.38%77.2M | 15.37%79.65M | 52.00%312.88M | 38.92%76.36M | 66.65%85.89M | 46.64%81.59M |
Net investment income | -110.82M | -71.25%10.27M | -52.03%2.12M | 832.46%8.85M | 1,411.77%35.71M | |||||
Gain/Loss on financial instruments designated as cash flow hedges | -107.67%-90K | -25.29%1.17M | 992.05%1.57M | -210.69%-176K | -84.43%159K | |||||
Gain/Loss on derecognition of available-for-sale financial assets | 61.49%78.39M | -53.71%48.54M | 257.33%104.86M | -54.57%29.35M | 546.52%64.59M | |||||
Income from associates and other participating interests | -39.85%322.42M | 16.83%535.98M | 382.80%458.77M | -210.05%-162.22M | -423.76%-162.14M | 58.99%-6.43M | -33.27%147.41M | -79.64%35.19M | 97.71%77.82M | 43.53%50.08M |
Special income /charges | -27,030.72%-633.23M | 9.39%-1.29M | 25.42%-74.37M | 40.53%-61.72M | -850.25%-8.9M | -182.27%-2.33M | ||||
Less:Write off | ---- | ---- | ---- | ---- | 27,030.72%633.23M | -9.39%1.29M | -25.42%74.37M | -40.53%61.72M | 850.25%8.9M | 182.27%2.33M |
Other non-operating income /expenses | ||||||||||
Income before tax | 10.84%1.21B | -32.04%1.09B | 732.60%1.61B | -126.71%-254.69M | -392.97%-604.14M | -12.71%246.81M | -23.45%953.47M | 44.29%237.51M | -32.28%226.99M | -30.59%206.21M |
Income tax | 18.18%289.71M | -34.66%245.15M | 48.06%375.19M | 31.76%253.41M | 78.47%94.71M | 81.91%84.1M | -32.46%192.33M | 66.83%31.08M | -41.86%61.95M | 17.78%53.07M |
Net income | 340.08%4.11B | -7.64%932.81M | 298.78%1.01B | -166.75%-508.09M | -556.34%-698.85M | -31.21%162.72M | -20.77%761.14M | 41.41%206.43M | -27.81%165.04M | -39.24%153.14M |
Net income continuous operations | 8.72%923.85M | -31.25%849.74M | 343.25%1.24B | -166.75%-508.09M | -556.34%-698.85M | -31.21%162.72M | -20.77%761.14M | 41.41%206.43M | -27.81%165.04M | -39.24%153.14M |
Net income discontinuous operations | 3,729.76%3.18B | 136.76%83.07M | ---225.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 595.71%26.83M | 66.26%-5.41M | -617.99%-16.04M | -104.12%-2.23M | -413.06%-1.26M | -93.29%2.26M | 339.78%54.16M | 40.08%15.02M | 190.61%5.75M | -108.21%-245K |
Net income attributable to the company | 334.68%4.08B | -8.56%938.22M | 302.83%1.03B | -171.55%-505.86M | -554.79%-697.59M | -20.91%160.46M | -25.46%706.98M | 41.52%191.41M | -29.71%159.28M | -38.41%153.39M |
Preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Other under preferred stock dividend | 0.00%11.6M | 241.08%11.6M | 3.4M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 338.87%4.07B | -9.39%926.62M | 302.16%1.02B | -171.55%-505.86M | -554.79%-697.59M | -20.91%160.46M | -25.46%706.98M | 41.52%191.41M | -29.71%159.28M | -38.41%153.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | 336.85%2.276 | -7.30%0.521 | 302.16%0.562 | -171.47%-0.278 | -555.95%-0.383 | -21.43%0.088 | -25.62%0.389 | 40.00%0.105 | -29.60%0.088 | -38.69%0.084 |
Diluted earnings per share | 337.21%2.256 | -7.69%0.516 | 301.08%0.559 | -171.83%-0.278 | -555.95%-0.383 | -20.72%0.088 | -25.58%0.387 | 38.67%0.104 | -29.03%0.088 | -38.24%0.084 |
Dividend per share | -8.33%0.33 | 89.47%0.36 | 26.67%0.19 | -34.78%0.15 | -20.00%0.12 | 0 | -4.17%0.23 | 0 | -20.00%0.08 | 7.14%0.15 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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