(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 | -1.88%149.76M | 7.28%152.62M | 55.16%142.27M | -33.13%91.69M | -21.16%137.12M | 37.5M | 1.43%38.19M | -31.42%30.21M | -33.52%31.22M | 6.95%173.92M |
Cost of revenue | 3.67%136.97M | 16.80%132.11M | 40.42%113.12M | -34.93%80.55M | -24.54%123.8M | 33.35M | -3.66%34.09M | -34.18%27.27M | -34.50%29.09M | 7.31%164.06M |
Gross profit | -37.64%12.79M | -29.67%20.5M | 161.71%29.15M | -16.39%11.14M | 35.00%13.32M | 4.15M | 80.96%4.1M | 12.24%2.94M | -16.47%2.14M | 1.38%9.87M |
Operating expense | -14.71%12.29M | 4.69%14.41M | 28.48%13.76M | -21.14%10.71M | 3.66%13.58M | 5.44M | -0.22%2.74M | 11.34%2.73M | -9.13%2.68M | -46.31%13.11M |
Selling and administrative expenses | -22.08%8.3M | -8.11%10.65M | 25.37%11.59M | -8.91%9.25M | 3.59%10.15M | --3.17M | 2.14%2.43M | 2.21%2.36M | -7.71%2.19M | 6.18%9.8M |
-Selling and marketing expense | 150.58%862K | -12.02%344K | -30.43%391K | 1.44%562K | -21.86%554K | --173K | -11.18%143K | -41.99%105K | -38.71%133K | 15.10%709K |
-General and administrative expense | -27.84%7.44M | -7.97%10.31M | 28.98%11.2M | -9.50%8.68M | 5.58%9.6M | --3M | 3.11%2.29M | 5.98%2.25M | -4.59%2.06M | 5.54%9.09M |
Other operating expenses | -16.21%4.23M | 23.68%5.05M | -1.45%4.08M | -37.54%4.14M | -23.44%6.63M | --1.85M | -22.68%1.34M | -15.62%1.71M | -32.60%1.73M | -59.09%8.66M |
Total other operating income | -81.65%236K | -32.49%1.29M | -28.68%1.91M | -16.32%2.67M | -40.31%3.19M | ---415K | -24.54%1.04M | -28.94%1.33M | -37.70%1.24M | -10.49%5.35M |
Operating profit | -91.85%497K | -60.39%6.1M | 3,512.21%15.39M | 262.60%426K | 91.91%-262K | -1.29M | 380.75%1.36M | 25.15%214K | -38.87%-543K | 77.94%-3.24M |
Net non-operating interest income expense | 51.40%-574K | -35.28%-1.18M | -27.07%-873K | -49.35%-687K | -340.84%-460K | 169K | -652.63%-286K | -710.00%-162K | -4,425.00%-181K | 27.33%191K |
Non-operating interest income | 123.24%413K | -3.65%185K | -53.96%192K | -3.47%417K | 20.67%432K | ---- | ---- | ---- | ---- | 113.10%358K |
Non-operating interest expense | -27.75%987K | 28.26%1.37M | -3.53%1.07M | 23.77%1.1M | 434.13%892K | --263K | 652.63%286K | 710.00%162K | 4,425.00%181K | 827.78%167K |
Net investment income | -5.34%266K | 281K | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | 109K | 0 | -98.66%4K | 298K | 0 | |||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -54.69%87K | 106.35%192K | -2,186.90%-3.03M | -79.55%145K | 141.83%709K | 408K | 199.40%331K | 77.87%-27K | -111.11%-3K | -405.41%-1.7M |
Less:Impairment of capital assets | -66.10%80K | --236K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 60.89%-167K | 6.15%-427K | -1,525.00%-455K | 92.65%-28K | -33.22%-381K | ---- | ---- | ---- | ---- | -89.40%-286K |
Less:Write off | --0 | -100.03%-1K | 3,075.21%3.48M | 64.33%-117K | -116.56%-328K | ---27K | -199.40%-331K | -77.87%27K | 111.11%3K | 590.35%1.98M |
Other non-operating income /expenses | -92.93%26K | -60.81%368K | 1.19%939K | 74.11%928K | -35.94%533K | -47.87%832K | ||||
Income before tax | -97.35%145K | -55.97%5.47M | 803.49%12.43M | 71.79%1.38M | 120.49%801K | 102K | 264.05%1.4M | -13.79%25K | -97.55%-727K | 67.30%-3.91M |
Income tax | -158.11%-308K | -58.00%530K | 2,978.05%1.26M | 10.81%41K | 42.31%37K | 29K | -25.00%3K | -76.92%3K | 100.00%2K | 136.36%26K |
Net income | 69.33%-1.77M | -151.70%-5.78M | 736.70%11.17M | 74.74%1.34M | 119.42%764K | 73K | 262.94%1.4M | 37.50%22K | -97.56%-729K | 67.11%-3.94M |
Net income continuous operations | -90.84%453K | -55.74%4.94M | 736.70%11.17M | 74.74%1.34M | 119.42%764K | --73K | 262.94%1.4M | 37.50%22K | -97.56%-729K | 67.11%-3.94M |
Net income discontinuous operations | 79.25%-2.22M | ---10.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 85.65%-753K | -486.37%-5.25M | -390.58%-895K | 5,033.33%308K | -40.00%6K | 150K | -750.00%-26K | -97K | -21K | 130.30%10K |
Net income attributable to the company | -93.17%-1.02M | -104.37%-527K | 1,074.78%12.07M | 35.49%1.03M | 119.21%758K | -77K | 265.20%1.42M | 643.75%119K | -91.87%-708K | 66.93%-3.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -93.17%-1.02M | -104.37%-527K | 1,074.78%12.07M | 35.49%1.03M | 119.21%758K | -77K | 265.20%1.42M | 643.75%119K | -91.87%-708K | 66.93%-3.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | -83.33%-0.0077 | -104.43%-0.0042 | 1,070.37%0.0948 | 37.29%0.0081 | 119.03%0.0059 | -0.0007 | 264.71%0.0112 | 800.00%0.0009 | -93.10%-0.0056 | 66.88%-0.031 |
Diluted earnings per share | -83.33%-0.0077 | -104.43%-0.0042 | 1,070.37%0.0948 | 37.29%0.0081 | 119.03%0.0059 | -0.0007 | 264.71%0.0112 | 800.00%0.0009 | -93.10%-0.0056 | 66.88%-0.031 |
Dividend per share | -37.50%0.025 | 700.00%0.04 | 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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