(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%91.42M | 41.73%98.5M | 10.03%69.5M | -2.04%63.16M | 97.18%64.48M | 11.88M | 39.72%15.38M | 505.66%21.3M | 2,231.63%15.93M | 553.78%32.7M |
Cost of revenue | -4.98%63.37M | 29.95%66.69M | -5.54%51.32M | 15.06%54.33M | 102.44%47.22M | 13.19M | 59.01%10.94M | 496.51%12.82M | 4,748.11%10.28M | 878.85%23.33M |
Gross profit | -11.84%28.04M | 75.00%31.81M | 105.81%18.18M | -48.83%8.83M | 84.09%17.26M | -1.31M | 7.58%4.44M | 520.04%8.48M | 1,098.94%5.65M | 258.00%9.38M |
Operating expense | -0.09%20.95M | 66.96%20.97M | -28.14%12.56M | -37.68%17.48M | 62.48%28.05M | 5.39M | 277.20%12.2M | 39.00%5.82M | 1.07%4.64M | 62.90%17.26M |
Selling and administrative expenses | -1.80%21.13M | 55.06%21.52M | -31.05%13.88M | -28.24%20.13M | 62.48%28.05M | --5.36M | 241.49%12.12M | 31.81%5.78M | 0.52%4.8M | 62.90%17.26M |
-General and administrative expense | -1.80%21.13M | 55.06%21.52M | -31.05%13.88M | -28.24%20.13M | 62.48%28.05M | --5.36M | 241.49%12.12M | 31.81%5.78M | 0.52%4.8M | 62.90%17.26M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 125.08%79K | 122.56%44K | ---- | ---- |
Total other operating income | -67.40%179K | -58.35%549K | -50.21%1.32M | --2.65M | ---- | ---- | ---- | ---- | -13.64%152K | ---- |
Operating profit | -34.58%7.09M | 92.98%10.84M | 164.93%5.62M | 19.85%-8.65M | -36.80%-10.79M | -6.69M | -965.29%-7.75M | 193.94%2.65M | 124.35%1M | 1.14%-7.89M |
Net non-operating interest income expense | 12,311.11%2.23M | 103.20%18K | -4.45%-563K | -98.89%-539K | -185.76%-271K | 435K | -362.00%-231K | -242K | -233K | -52.19%316K |
Non-operating interest income | 403.25%2.79M | 489.36%554K | -62.25%94K | -62.16%249K | 26.05%658K | ---- | ---- | ---- | ---- | -21.03%522K |
Non-operating interest expense | 3.36%554K | -18.42%536K | -16.62%657K | -15.18%788K | 350.97%929K | --223K | 362.00%231K | --242K | --233K | --206K |
Net investment income | -314.45%-2.18M | -381.28%-526K | 115.33%187K | -115.17%-1.22M | -277.19%-567K | -789K | 7,100.00%630K | -110.80%-194K | 70.44%-214K | 320K |
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 | -59.72%-4.95M | 0 | 0 | -4.4M | -556K | -3.1M | ||||
Special income /charges | -4.16M | 0 | 74.84%-3.91M | -3,566.75%-15.55M | -101.72%-424K | -424K | 0 | 24.71M | ||
Less:Other special charges | ---- | ---- | 71.70%3.83M | 425.94%2.23M | --424K | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --4.16M | --0 | -99.38%82K | --13.32M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---24.71M |
Other non-operating income /expenses | -64.64%238K | -39.42%673K | 2,214.58%1.11M | -44.19%48K | -11.34%86K | 102.45%97K | ||||
Income before tax | -70.72%3.22M | 350.94%11M | 109.42%2.44M | -53.11%-25.91M | -217.07%-16.92M | -7.39M | -128.64%-7.35M | -112.37%-2.18M | 100.02%1K | 228.10%14.45M |
Income tax | -6.38%-350K | 26.23%-329K | -1,815.38%-446K | -97.45%26K | 639.86%1.02M | 865K | 102K | 222.73%54K | 0 | 123.27%138K |
Net income | -68.48%3.57M | 292.65%11.33M | 111.13%2.89M | -44.55%-25.93M | -225.33%-17.94M | -8.25M | -129.04%-7.46M | -127.37%-2.24M | 100.02%1K | 233.91%14.32M |
Net income continuous operations | -68.48%3.57M | 292.65%11.33M | 111.13%2.89M | -44.55%-25.93M | -225.33%-17.94M | ---8.25M | -129.04%-7.46M | -127.37%-2.24M | 100.02%1K | 233.91%14.32M |
Noncontrolling interests | -128.00%-4.72M | 31.07%-2.07M | 75.28%-3M | -41.96%-12.14M | -158.36%-8.55M | -631K | -2,236.02%-3.76M | -3.15M | -1.01M | -3.31M |
Net income attributable to the company | -38.16%8.29M | 127.66%13.4M | 142.66%5.89M | -46.90%-13.8M | -153.29%-9.39M | -7.62M | -114.30%-3.7M | 193.08%915K | 120.80%1.01M | 264.86%17.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -38.16%8.29M | 127.66%13.4M | 142.66%5.89M | -46.90%-13.8M | -153.29%-9.39M | -7.62M | -114.30%-3.7M | 193.08%915K | 120.80%1.01M | 264.86%17.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.88%0.041 | 127.59%0.066 | 142.65%0.029 | -47.83%-0.068 | -152.87%-0.046 | -0.0373 | -114.29%-0.0182 | 193.75%0.0045 | 120.92%0.005 | 264.15%0.087 |
Diluted earnings per share | -37.88%0.041 | 127.59%0.066 | 142.65%0.029 | -47.83%-0.068 | -152.87%-0.046 | -0.0373 | -114.29%-0.0182 | 193.75%0.0045 | 120.92%0.005 | 264.15%0.087 |
Dividend per share | 100.00%0.01 | 0.005 | 0 | 0.00%0.005 | 0.005 | 0 | 0 | 0.005 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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