(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 50.03%4.94B | 25.42%3.29B | 24.54%2.63B | -38.51%2.11B | 3.43B | 946.9M | 885.3M | 850.36M |
Operating revenue | 50.03%4.94B | 25.42%3.29B | 24.54%2.63B | -38.51%2.11B | --3.43B | --946.9M | --885.3M | --850.36M |
Cost of revenue | 60.89%3.29B | 24.17%2.05B | 28.81%1.65B | -28.53%1.28B | 1.79B | 521.23M | 443.89M | 431.09M |
Gross profit | 32.21%1.65B | 27.54%1.25B | 17.95%977.71M | -49.41%828.94M | 1.64B | 425.67M | 441.41M | 419.27M |
Operating expense | -7.60%988.28M | 42.48%1.07B | -39.49%750.66M | 6.97%1.24B | 1.16B | 325M | 325.38M | 265.78M |
Selling and administrative expenses | -2.06%581.45M | 16.65%593.68M | 4.32%508.92M | -17.47%487.85M | --591.09M | --165.84M | --143.04M | --143.32M |
-General and administrative expense | -2.06%581.45M | 16.65%593.68M | 4.32%508.92M | -17.47%487.85M | --591.09M | --165.84M | --143.04M | --143.32M |
Other operating expenses | -14.51%406.83M | 96.86%475.88M | -67.89%241.74M | 32.38%752.78M | --568.67M | --159.16M | --182.33M | --122.46M |
Operating profit | 272.24%660.29M | -21.88%177.39M | 155.15%227.05M | -186.00%-411.69M | 478.72M | 100.67M | 116.03M | 153.5M |
Net non-operating interest income expense | -90.11%-368.27M | -26.81%-193.71M | -24.24%-152.75M | -10.13%-122.95M | -111.64M | -57.57M | -15.64M | -20.49M |
Non-operating interest income | 56.20%82.44M | 45.64%52.78M | -56.88%36.24M | 6.05%84.05M | --79.26M | ---7M | --36.84M | --27.54M |
Non-operating interest expense | 84.99%444.11M | 32.68%240.07M | -8.86%180.94M | 8.52%198.53M | --182.94M | --48.41M | --50.58M | --45.76M |
Total other finance cost | 2.86%6.61M | -20.16%6.43M | -4.99%8.05M | 6.46%8.47M | --7.96M | --2.16M | --1.89M | --2.27M |
Other net income (expense) | ||||||||
Special income (charges) | -91.01%151.44M | 2,443.04%1.68B | 114.87%66.26M | -370.11%-445.64M | --164.99M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | -80,633.33%-38.75M | 99.86%-48K | ---35.55M | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | 93.62%-112.69M | -4,696.62%-1.77B | 77.87%-36.81M | -0.79%-166.3M | ---164.99M | ---- | ---- | ---- |
-Write off | --0 | 1,221.89%80.69M | -99.00%6.1M | --611.94M | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -60.83%6.8M | 11.09%17.35M | 174.35%15.62M | 57.50%5.69M | --3.61M | ---169.81M | --11.8M | --16.92M |
Income before tax | -74.55%472.57M | 764.40%1.86B | 111.99%214.8M | -337.48%-1.79B | 754.08M | 108.26M | 155.52M | 224.66M |
Income tax | -77.19%123.76M | 517.20%542.57M | 0.23%87.91M | -37.67%87.7M | 140.72M | 13.41M | 31.22M | 41.95M |
Net income | -73.46%348.81M | 935.66%1.31B | 106.76%126.9M | -406.27%-1.88B | 613.36M | 94.85M | 124.3M | 182.71M |
Net income continuous Operations | -73.46%348.81M | 935.66%1.31B | 106.76%126.9M | -406.27%-1.88B | --613.36M | --94.85M | --124.3M | --182.71M |
Minority interest income | 9.06%31.49M | -31.54%28.88M | 8.50%42.18M | -20.31%38.88M | 48.79M | 7.19M | 9.34M | 20.31M |
Net income attributable to the parent company | -75.31%317.31M | 1,417.27%1.29B | 104.42%84.71M | -439.62%-1.92B | 564.58M | 87.66M | 114.96M | 162.4M |
Preferred stock dividends | -5.04%12.25M | 0.00%12.9M | 0.00%12.9M | 0.00%12.9M | 12.9M | |||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -76.03%305.06M | 1,671.95%1.27B | 103.72%71.81M | -449.90%-1.93B | 551.67M | 74.75M | 114.96M | 162.4M |
Basic earnings per share | -76.05%0.336 | 1,675.95%1.403 | 103.71%0.079 | -450.00%-2.128 | 0.608 | 0.089 | 0.127 | 0.172 |
Diluted earnings per share | -75.33%0.333 | 1,608.86%1.35 | 103.71%0.079 | -458.85%-2.128 | 0.593 | 0.089 | 0.121 | 0.171 |
Dividend per share | -60.00%0.08 | 150.00%0.2 | 0.08 | 0 | 0.08 | 0 | 0 | 0.08 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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