(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 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 65.33%1.12B | -36.09%674.63M | -2.28%1.06B | -8.04%283.23M | -15.81%267.16M | -7.16%237.38M | 34.18%267.27M | 26.97%1.08B | 19.72%308.01M | 48.77%317.34M |
Cost of revenue | 60.19%976.18M | -29.20%609.39M | 2.74%860.77M | -1.14%228.05M | -14.53%218.54M | -2.36%194.26M | 43.87%219.32M | 20.83%837.79M | 21.46%230.67M | 42.04%255.71M |
Gross profit | 113.40%139.22M | -66.52%65.24M | -19.62%194.87M | -28.64%55.18M | -21.13%48.61M | -23.99%43.12M | 2.58%47.95M | 53.97%242.45M | 14.82%77.34M | 85.18%61.64M |
Operating expense | 16.92%97.52M | -24.11%83.41M | 1.91%109.91M | 1.04%34.81M | -8.34%25.05M | 6.86%25.04M | 3.96%25.01M | 45.94%107.85M | 59.24%34.46M | 58.70%27.33M |
Selling and administrative expenses | 4.39%108.12M | -6.15%103.58M | 1.88%110.37M | 0.70%34.87M | -8.18%25.2M | 6.73%25.05M | 4.29%25.26M | 45.51%108.33M | 58.16%34.63M | 58.39%27.44M |
-Selling and marketing expense | -40.63%5.74M | -30.46%9.67M | -1.46%13.9M | 104.75%4.96M | -58.45%1.63M | -46.65%3.13M | 120.86%4.18M | 118.46%14.11M | 90.48%2.42M | 1,638.94%3.93M |
-General and administrative expense | 9.02%102.38M | -2.65%93.91M | 2.38%96.47M | -7.12%29.91M | 0.22%23.56M | 24.49%21.92M | -5.60%21.07M | 38.58%94.22M | 56.17%32.21M | 37.50%23.51M |
Total other operating income | -47.43%10.6M | 4,294.77%20.17M | -4.57%459K | -66.47%57K | 30.36%146K | -65.12%15K | 54.49%241K | 24.61%481K | 84.78%170K | 7.69%112K |
Operating profit | 329.54%41.7M | -121.38%-18.17M | -36.88%84.96M | -52.49%20.37M | -31.31%23.57M | -45.69%18.09M | 1.11%22.94M | 61.08%134.6M | -6.20%42.88M | 113.57%34.31M |
Net non-operating interest income expense | 20.39%-29.41M | 28.92%-36.94M | -16.11%-51.97M | 12.18%-11.5M | 10.73%-13.49M | -60.30%-13.79M | -65.87%-13.2M | -32.82%-44.76M | 25.61%-13.09M | -158.20%-15.12M |
Non-operating interest income | -48.68%1.25M | -64.86%2.43M | 23.29%6.92M | -32.14%1.29M | -16.63%1.56M | 99.02%2.23M | 158.17%1.83M | 32.88%5.61M | 125.41%1.91M | 58.85%1.88M |
Non-operating interest expense | -22.14%30.66M | -33.15%39.37M | 16.91%58.89M | -14.72%12.79M | -11.38%15.06M | 64.76%16.02M | 73.43%15.03M | 32.83%50.37M | -18.68%15M | 141.52%16.99M |
Net investment income | -1.70%-7.07M | -351.48%-6.96M | 2.77M | 58K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -2.35M | ||||||||
Income from associates and other participating interests | -421.35%-7.72M | -132.11%-1.48M | -6.47%4.61M | 40.14%3.57M | -77.98%72K | -53.52%409K | -52.34%560K | 746.74%4.93M | 552.82%2.55M | 1,586.36%327K |
Special income /charges | 2.43%-13.68M | -975.28%-14.02M | 24.19%1.6M | 163.31%653K | -59.50%420K | 1,730.00%183K | 704.65%346K | 0.94%1.29M | -1.20%248K | 448.68%1.04M |
Less:Restructuring and mergern&acquisition | --1.81M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | -101.92%-236K | --12.27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -667.88%-4.21M | 65.79%-548K | -24.19%-1.6M | -163.31%-653K | 59.50%-420K | ---183K | -704.65%-346K | -67.32%-1.29M | 1.20%-248K | -502.91%-1.04M |
Less:Write off | 610.27%16.32M | --2.3M | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 42.03%3.57M | 20.15%2.51M | 5.13%2.09M | -31.82%375K | -36.40%463K | 159.27%643K | 33.17%550K | 30.21%1.99M | 13.17%550K | 736.78%728K |
Income before tax | 83.71%-12.61M | -275.68%-77.4M | -55.06%44.06M | -51.00%16.24M | -48.19%11.03M | -79.70%5.54M | -31.20%11.26M | 37.19%98.04M | 14.45%33.13M | -10.75%21.29M |
Income tax | 728.28%9.02M | -90.53%1.09M | -35.37%11.5M | -35.29%2.31M | 2,448.22%5.94M | -79.99%2.07M | -71.46%1.17M | 16.26%17.79M | -47.19%3.57M | -104.43%-253K |
Net income | 72.44%-21.63M | -341.08%-78.49M | -59.43%32.56M | -52.89%13.92M | -76.39%5.09M | -79.52%3.46M | -17.70%10.09M | 42.89%80.25M | 33.24%29.56M | 18.78%21.54M |
Net income continuous operations | 72.44%-21.63M | -341.08%-78.49M | -59.43%32.56M | -52.89%13.92M | -76.39%5.09M | -79.52%3.46M | -17.70%10.09M | 42.89%80.25M | 33.24%29.56M | 18.78%21.54M |
Noncontrolling interests | 282.46%9.86M | 437.75%2.58M | -104.45%-763K | -82.59%524K | -87.81%407K | -111.31%-526K | -119.05%-1.17M | -26.86%17.13M | -65.40%3.01M | -32.77%3.34M |
Net income attributable to the company | 61.16%-31.49M | -343.30%-81.07M | -47.21%33.32M | -49.53%13.4M | -74.29%4.68M | -67.45%3.99M | 83.80%11.25M | 92.78%63.12M | 96.84%26.55M | 38.21%18.2M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 61.16%-31.49M | -343.30%-81.07M | -47.21%33.32M | -49.53%13.4M | -74.29%4.68M | -67.45%3.99M | 83.80%11.25M | 92.78%63.12M | 96.84%26.55M | 38.21%18.2M |
Gross dividend payment | ||||||||||
Basic earnings per share | 61.16%-0.0402 | -304.55%-0.1035 | -50.05%0.0506 | -55.76%0.0188 | -74.40%0.0075 | -67.51%0.0064 | 81.82%0.018 | 92.22%0.1013 | 95.85%0.0425 | 38.21%0.0293 |
Diluted earnings per share | 61.16%-0.0402 | -306.18%-0.1035 | -49.45%0.0502 | -55.26%0.0187 | -74.13%0.0074 | -67.19%0.0063 | 77.08%0.017 | 91.70%0.0993 | 97.17%0.0418 | 36.84%0.0286 |
Dividend per share | -50.00%0.02 | 0.00%0.04 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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