(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 | -12.52%376.94M | -3.11%430.89M | 5.19%444.72M | -5.67%422.8M | -1.62%448.21M | 103.82M | -1.13%117.24M | 2.08%119.39M | 0.23%107.76M | 2.87%455.59M |
Cost of revenue | -14.58%284.23M | -1.81%332.74M | 5.43%338.88M | -8.74%321.43M | -1.65%352.23M | 80.49M | -0.83%92.8M | 2.63%94.42M | 1.81%84.52M | 5.23%358.14M |
Gross profit | -5.54%92.71M | -7.26%98.15M | 4.42%105.84M | 5.61%101.36M | -1.51%95.98M | 23.34M | -2.24%24.44M | 0.03%24.97M | -5.10%23.24M | -4.97%97.45M |
Operating expense | -2.19%82.74M | 0.50%84.59M | 5.09%84.17M | -4.84%80.09M | -3.72%84.17M | 21.22M | -6.97%21.13M | -2.21%20.76M | -4.45%21.06M | -3.33%87.42M |
Selling and administrative expenses | 1.03%82.28M | -4.77%81.44M | 3.98%85.51M | -1.46%82.24M | -2.63%83.46M | --21.8M | -7.85%20.54M | -1.72%20.44M | -4.48%20.69M | -3.97%85.71M |
-Selling and marketing expense | -0.76%39.13M | -4.96%39.43M | 9.04%41.49M | -2.56%38.05M | -2.09%39.05M | --9.31M | -4.13%10.55M | -5.45%10M | -7.63%9.19M | -0.19%39.88M |
-General and administrative expense | 2.71%43.15M | -4.59%42.01M | -0.36%44.03M | -0.50%44.19M | -3.10%44.41M | --12.49M | -11.48%9.99M | 2.14%10.44M | -1.80%11.5M | -7.03%45.83M |
Other operating expenses | -84.99%483K | 1,948.85%3.22M | -112.82%-174K | 44.82%1.36M | -45.08%937K | ---355K | 39.02%595K | -25.80%325K | -2.87%372K | 44.82%1.71M |
Total other operating income | -63.08%24K | -94.44%65K | -66.60%1.17M | 1,448.67%3.5M | --226K | ---- | ---- | ---- | ---- | ---- |
Operating profit | -26.42%9.98M | -37.41%13.56M | 1.89%21.67M | 80.08%21.27M | 17.66%11.81M | 2.12M | 44.77%3.31M | 12.80%4.21M | -10.98%2.18M | -17.17%10.04M |
Net non-operating interest income expense | 9.87%-2.81M | -28.07%-3.12M | 4.32%-2.44M | 31.29%-2.55M | -22.87%-3.71M | -475K | -20.36%-1.08M | -22.03%-1.08M | -20.63%-1.07M | -1.89%-3.02M |
Non-operating interest income | 131.82%510K | -35.48%220K | -4.48%341K | 5.00%357K | -25.27%340K | ---- | ---- | ---- | ---- | -12.50%455K |
Non-operating interest expense | -0.54%3.32M | 20.27%3.34M | -4.34%2.78M | -28.24%2.9M | 16.56%4.05M | --815K | 20.36%1.08M | 22.03%1.08M | 20.63%1.07M | -0.26%3.47M |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | 106.84%74K | -892.66%-1.08M | -109K | 0 | ||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -11.74%3.71M | 26.70%4.2M | 24.48%3.32M | -11.17%2.66M | 34.92%3M | 838K | -22.32%449K | 48.75%1.01M | -25.90%698K | 4.61%2.22M |
Special income /charges | -94.41%334K | 2,569.20%5.98M | 1,393.33%224K | -34.78%15K | -99.27%23K | 656.21%3.14M | ||||
Less:Other special charges | 94.41%-334K | -2,569.20%-5.98M | -1,393.33%-224K | 34.78%-15K | 99.27%-23K | ---- | ---- | ---- | ---- | -656.21%-3.14M |
Other non-operating income /expenses | -8.64%7.14M | 30.57%7.82M | 19.70%5.99M | -3.94%5M | -7.70%5.21M | 1.5M | -14.65%1.2M | -26.09%1.22M | -72.04%1.28M | 25.44%5.64M |
Income before tax | -35.48%18.35M | -1.36%28.44M | 13.88%28.83M | 56.08%25.32M | -9.98%16.22M | 3.9M | 14.96%3.87M | 3.51%5.36M | -56.40%3.09M | 18.61%18.02M |
Income tax | -25.42%4.93M | -0.06%6.61M | 15.08%6.62M | 66.36%5.75M | -7.59%3.46M | 211K | 17.77%1.1M | 10.23%1.21M | -52.43%939K | -34.07%3.74M |
Net income | -38.53%13.42M | -1.75%21.82M | 13.52%22.21M | 53.29%19.57M | -10.60%12.76M | 3.68M | 13.89%2.77M | 1.71%4.16M | -57.92%2.15M | 50.01%14.28M |
Net income continuous operations | -38.53%13.42M | -1.75%21.82M | 13.52%22.21M | 53.29%19.57M | -10.60%12.76M | --3.68M | 13.89%2.77M | 1.71%4.16M | -57.92%2.15M | 50.01%14.28M |
Noncontrolling interests | -67.12%362K | 5.16%1.1M | 154.74%1.05M | 314.06%411K | -134.72%-192K | -425K | 10.59%94K | -62.20%62K | -88.39%77K | -27.90%553K |
Net income attributable to the company | -37.01%13.05M | -2.09%20.72M | 10.49%21.17M | 47.85%19.16M | -5.60%12.96M | 4.11M | 14.01%2.68M | 4.39%4.09M | -53.39%2.08M | 56.84%13.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.01%13.05M | -2.09%20.72M | 10.49%21.17M | 47.85%19.16M | -5.60%12.96M | 4.11M | 14.01%2.68M | 4.39%4.09M | -53.39%2.08M | 56.84%13.73M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.11%0.0449 | -2.06%0.0714 | 10.96%0.0729 | 48.31%0.0657 | -5.74%0.0443 | 0.014 | 15.00%0.0092 | 4.48%0.014 | -53.29%0.0071 | 57.19%0.047 |
Diluted earnings per share | -37.54%0.0446 | -2.06%0.0714 | 10.96%0.0729 | 48.31%0.0657 | -5.74%0.0443 | 0.014 | 15.00%0.0092 | 4.48%0.014 | -53.29%0.0071 | 57.19%0.047 |
Dividend per share | 0.00%0.036 | 9.09%0.036 | 48.65%0.033 | -5.53%0.0222 | 56.67%0.0235 | 0 | 0 | 56.67%0.0235 | 0 | 134.38%0.015 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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