(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 | 7.19%59.15M | 17.82%55.19M | -11.98%46.84M | 7.80%53.22M | 22.16%49.37M | 15.47M | 8.35%12.8M | 16.66%10.77M | 40.87%10.33M | 5.39%40.41M |
Cost of revenue | 8.43%34.75M | 16.96%32.05M | 4.86%27.4M | -19.46%26.13M | 21.47%32.44M | 10.12M | 13.17%8.86M | 22.72%7.03M | 31.60%6.43M | 2.96%26.71M |
Gross profit | 5.47%24.4M | 19.02%23.14M | -28.24%19.44M | 60.04%27.09M | 23.51%16.93M | 5.35M | -1.13%3.94M | 6.75%3.75M | 59.42%3.89M | 10.48%13.7M |
Operating expense | -3.46%21.21M | 41.76%21.97M | -6.48%15.5M | 11.28%16.57M | -19.10%14.89M | 4.62M | -2.59%3.5M | -22.02%3.32M | -3.62%3.41M | -48.46%18.41M |
Selling and administrative expenses | -2.76%21.39M | 34.03%21.99M | -11.15%16.41M | 22.43%18.47M | -18.05%15.09M | --4.81M | -2.59%3.5M | -46.33%3.37M | -3.62%3.41M | -48.46%18.41M |
-Selling and marketing expense | -6.41%13.06M | 43.28%13.96M | -19.56%9.74M | 21.77%12.11M | 4.01%9.94M | --3.34M | -1.24%2.07M | -5.02%2.18M | 6.78%2.36M | -10.54%9.56M |
-General and administrative expense | 3.57%8.32M | 20.53%8.04M | 4.86%6.67M | 23.69%6.36M | -41.88%5.14M | --1.48M | -4.48%1.43M | -70.11%1.19M | -21.01%1.05M | -64.65%8.85M |
Total other operating income | 669.57%177K | -97.48%23K | -52.00%911K | 878.35%1.9M | --194K | ---- | ---- | -97.48%51K | ---- | ---- |
Operating profit | 173.69%3.19M | -70.39%1.17M | -62.53%3.94M | 417.06%10.52M | 143.24%2.03M | 730K | 12.24%440K | 158.09%431K | 144.20%484K | 79.82%-4.7M |
Net non-operating interest income expense | -5.19%-365K | 15.98%-347K | 38.27%-413K | 26.89%-669K | -43.64%-915K | -282K | 23.35%-197K | 14.69%-151K | -319.12%-285K | -160.00%-637K |
Non-operating interest income | 5.88%288K | 41.67%272K | -18.64%192K | -4.84%236K | 4.20%248K | --51K | 214.29%66K | 176.00%69K | 148.00%62K | 80.30%238K |
Non-operating interest expense | 5.49%653K | 2.31%619K | -33.15%605K | -22.18%905K | 32.91%1.16M | --333K | -5.40%263K | 8.91%220K | 273.12%347K | 132.10%875K |
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 | 56.65%730K | 287.15%466K | -22.06%-249K | 42.86%-204K | 59.93%-357K | -15K | -47.46%-87K | 90.48%-10K | 37.82%-245K | -84.85%-891K |
Special income /charges | -95.10%56K | -21.32%1.14M | 140.22%1.45M | -758.47%-3.62M | 142.20%549K | 267K | -20.55%116K | 121.55%75K | 116.58%91K | 70.09%-1.3M |
Less:Other special charges | ---- | ---- | -101.43%-65K | --4.53M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 95.10%-56K | 17.64%-1.14M | -51.47%-1.39M | -67.03%-917K | -142.20%-549K | ---267K | 20.55%-116K | -121.55%-75K | -116.58%-91K | -70.09%1.3M |
Other non-operating income /expenses | 296.15%103K | 141.18%105K | 10,868.42%2.05M | |||||||
Income before tax | 48.77%3.62M | -48.66%2.43M | -21.50%4.73M | 359.88%6.03M | 123.89%1.31M | 441K | 51.21%375K | 125.15%345K | 106.35%150K | 80.68%-5.49M |
Income tax | 205.48%947K | 2.65%310K | -74.32%302K | 625.93%1.18M | 710.00%162K | 26K | 772.73%148K | 101.59%1K | -550.00%-13K | 101.39%20K |
Net income | 25.85%2.67M | -52.16%2.12M | -8.70%4.43M | 322.37%4.85M | 120.86%1.15M | 415K | -15.93%227K | 126.28%344K | 106.91%163K | 79.58%-5.51M |
Net income continuous operations | 25.85%2.67M | -52.16%2.12M | -8.70%4.43M | 322.37%4.85M | 120.86%1.15M | --415K | -15.93%227K | 126.28%344K | 106.91%163K | 79.58%-5.51M |
Noncontrolling interests | -4.93%-788K | -39.85%-751K | -132.84%-537K | 378.53%1.64M | 60.60%-587K | -221K | -0.39%-260K | -6.87%-140K | 109.16%34K | 29.68%-1.49M |
Net income attributable to the company | 20.38%3.46M | -42.21%2.87M | 54.38%4.97M | 85.37%3.22M | 143.22%1.74M | 636K | -7.94%487K | 141.09%484K | 106.49%129K | 83.83%-4.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 20.38%3.46M | -42.21%2.87M | 54.38%4.97M | 85.37%3.22M | 143.22%1.74M | 636K | -7.94%487K | 141.09%484K | 106.49%129K | 83.83%-4.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.79%0.0115 | -42.17%0.0096 | 55.14%0.0166 | 72.58%0.0107 | 118.51%0.0062 | 0.0021 | -63.64%0.0016 | 116.33%0.0016 | 103.61%0.0006 | 79.22%-0.0335 |
Diluted earnings per share | 19.79%0.0115 | -42.17%0.0096 | 55.14%0.0166 | 72.58%0.0107 | 118.40%0.0062 | 0.0021 | -63.64%0.0016 | 116.33%0.0016 | 103.61%0.0006 | 79.17%-0.0337 |
Dividend per share | 0.00%0.005 | 0.00%0.005 | 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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