(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 | -14.10%706.92M | 13.70%822.92M | 27.38%723.79M | 8.84%568.2M | 6.73%522.04M | 136.27M | 7.83%130.52M | 5.63%126.96M | 6.74%128.29M | 2.42%489.14M |
Cost of revenue | 15.98%227.32M | 36.80%195.99M | 5.52%143.27M | 22.35%135.78M | 11.51%110.97M | 27.34M | 12.70%28.4M | 12.45%26.62M | 21.42%28.61M | 6.29%99.52M |
Gross profit | -23.50%479.6M | 7.99%626.92M | 34.25%580.52M | 5.20%432.43M | 5.51%411.07M | 108.92M | 6.55%102.12M | 3.95%100.35M | 3.16%99.68M | 1.47%389.62M |
Operating expense | -10.25%370.83M | -8.98%413.16M | 32.70%453.94M | 2.78%342.07M | 10.07%332.82M | 84.83M | 11.26%84.5M | 8.52%81.67M | 6.27%81.81M | -0.49%302.37M |
Staff costs | -9.40%301.51M | -14.01%332.77M | 32.66%386.97M | 9.30%291.7M | 8.41%266.88M | --68.57M | 8.85%67.86M | 6.96%64.42M | 4.21%66.04M | -0.57%246.18M |
Depreciation and amortization | -5.36%37.03M | -0.50%39.13M | 10.79%39.33M | 21.31%35.5M | 60.13%29.26M | --8.33M | 49.46%7.07M | 56.47%7.33M | 49.20%6.53M | 21.89%18.27M |
-Depreciation | -4.56%35.5M | 1.29%37.2M | 9.67%36.73M | 21.11%33.49M | 61.02%27.65M | --7.85M | 51.61%6.77M | 51.45%6.84M | 53.97%6.18M | 19.35%17.17M |
-Amortization | -20.73%1.53M | -25.80%1.93M | 29.53%2.6M | 24.72%2.01M | 46.23%1.61M | --481K | 12.64%294K | 192.22%488K | -3.88%347K | 82.28%1.1M |
Rent and land expenses | 1.55%1.58M | -10.95%1.55M | -13.79%1.74M | -60.26%2.02M | -61.81%5.09M | --657K | -59.98%1.36M | -59.14%1.33M | -48.51%1.75M | 0.97%13.33M |
Other operating expenses | -16.03%40.02M | 19.91%47.66M | -10.56%39.75M | 28.18%44.44M | 16.64%34.67M | --8.94M | 29.93%8.61M | 22.23%8.94M | 14.67%8.18M | -6.85%29.72M |
Total other operating income | 17.04%9.31M | -42.54%7.96M | -56.15%13.85M | 923.49%31.59M | -39.91%3.09M | --1.67M | -65.90%386K | 53.10%346K | -46.95%686K | 33.99%5.14M |
Operating profit | -49.12%108.77M | 68.87%213.76M | 40.09%126.58M | 15.47%90.36M | -10.31%78.25M | 24.09M | -11.45%17.61M | -12.22%18.68M | -9.01%17.88M | 8.94%87.25M |
Net non-operating interest income expense | 189.61%3.68M | 28.15%-4.11M | -42.94%-5.72M | -1,540.57%-4M | -141.58%-244K | 169K | -115.63%-276K | -620.00%-52K | -150.00%-85K | -113.80%-101K |
Non-operating interest income | 256.28%9.76M | 332.18%2.74M | -44.87%634K | -32.23%1.15M | 56.69%1.7M | --505K | 81.42%410K | 52.85%402K | 142.04%380K | 15.71%1.08M |
Non-operating interest expense | -11.28%6.08M | 7.79%6.85M | 23.35%6.36M | 165.48%5.15M | 63.94%1.94M | --336K | 93.79%686K | 79.45%454K | 143.46%465K | 480.39%1.18M |
Net investment income | 7.4M | |||||||||
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 | ||||||||||
Special income /charges | 97.72%-417K | -247.13%-18.31M | -175.31%-5.28M | 8.11%-1.92M | 30.73%-2.09M | 66K | 41.10%-397K | 1.79%-986K | -1.99%-768K | -3.01M |
Less:Impairment of capital assets | --0 | 357.57%17.3M | --3.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -58.92%417K | -32.11%1.02M | -21.97%1.5M | -8.11%1.92M | -30.73%2.09M | ---66K | -41.10%397K | -1.79%986K | 1.99%768K | --3.01M |
Other non-operating income /expenses | ||||||||||
Income before tax | -37.58%119.44M | 65.54%191.34M | 36.88%115.58M | 11.22%84.44M | -9.76%75.92M | 24.33M | -11.25%16.94M | -13.04%17.64M | -9.73%17.02M | 4.10%84.13M |
Income tax | -40.87%28.35M | 50.43%47.94M | 61.20%31.87M | 28.35%19.77M | 15.54%15.4M | 5.36M | 14.25%3.3M | -0.29%3.45M | -2.83%3.3M | 9.66%13.33M |
Net income | -36.48%91.09M | 71.29%143.4M | 29.45%83.72M | 6.85%64.67M | -14.52%60.52M | 18.97M | -15.81%13.64M | -15.66%14.19M | -11.24%13.73M | 3.12%70.8M |
Net income continuous operations | -36.48%91.09M | 71.29%143.4M | 29.45%83.72M | 6.85%64.67M | -14.52%60.52M | --18.97M | -15.81%13.64M | -15.66%14.19M | -11.24%13.73M | 3.12%70.8M |
Noncontrolling interests | 405.38%940K | 140.88%186K | 62.74%-455K | -590.36%-1.22M | 198.42%249K | 224K | 102.82%6K | 11.94%-59K | 122.54%78K | 88.05%-253K |
Net income attributable to the company | -37.05%90.15M | 70.15%143.21M | 27.74%84.17M | 9.32%65.89M | -15.18%60.27M | 18.74M | -16.93%13.63M | -15.64%14.25M | -13.68%13.65M | 0.39%71.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.05%90.15M | 70.15%143.21M | 27.74%84.17M | 9.32%65.89M | -15.18%60.27M | 18.74M | -16.93%13.63M | -15.64%14.25M | -13.68%13.65M | 0.39%71.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.09%0.0485 | 70.95%0.0771 | 25.98%0.0451 | 7.83%0.0358 | -16.58%0.0332 | 0.0102 | -17.58%0.0075 | -16.84%0.0079 | -14.61%0.0076 | -1.00%0.0398 |
Diluted earnings per share | -37.16%0.0482 | 70.82%0.0767 | 25.42%0.0449 | 7.83%0.0358 | -16.37%0.0332 | 0.0102 | -18.68%0.0074 | -16.84%0.0079 | -14.61%0.0076 | -0.75%0.0397 |
Dividend per share | 111.11%0.038 | -10.00%0.018 | -20.00%0.02 | 0.00%0.025 | 11.11%0.025 | 0 | 0.00%0.005 | 14.29%0.02 | 0 | 12.50%0.0225 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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