(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 | -3.73%178.71M | -6.46%185.64M | 6.79%198.46M | 8.37%185.84M | 171.5M | 49.23M | 42.06M | 41.19M |
Operating revenue | -3.73%178.71M | -6.46%185.64M | 6.79%198.46M | 8.37%185.84M | --171.5M | --49.23M | --42.06M | --41.19M |
Cost of revenue | -4.18%138.36M | -4.55%144.4M | -2.88%151.29M | 18.36%155.78M | 131.62M | 37.55M | 32.57M | 31.35M |
Gross profit | -2.17%40.35M | -12.58%41.24M | 56.90%47.18M | -24.61%30.07M | 39.88M | 11.68M | 9.49M | 9.84M |
Operating expense | 6.04%28.27M | 3.74%26.66M | 68.02%25.7M | -40.26%15.29M | 25.6M | 7M | 6.35M | 6.45M |
Selling and administrative expenses | -0.41%28.66M | -6.14%28.78M | 10.87%30.66M | 5.52%27.65M | --26.21M | --7.33M | --6.4M | --6.45M |
-Selling and marketing expense | 14.31%3.5M | -1.64%3.06M | 21.90%3.11M | -4.35%2.55M | --2.67M | --782K | --661K | --630K |
-General and administrative expense | -2.16%25.16M | -6.65%25.72M | 9.74%27.55M | 6.64%25.1M | --23.54M | --6.55M | --5.74M | --5.82M |
Operating profit | -17.18%12.08M | -32.10%14.59M | 45.39%21.48M | 3.44%14.77M | 14.28M | 4.67M | 3.14M | 3.39M |
Net non-operating interest income expense | -30.21%-11.73M | -22.91%-9.01M | 0.10%-7.33M | 11.98%-7.34M | -8.33M | -2.25M | -1.98M | -2.01M |
Non-operating interest income | 57.47%1.93M | 864.57%1.23M | -57.24%127K | -49.75%297K | --591K | --130K | --158K | --161K |
Non-operating interest expense | 33.47%13.66M | 37.25%10.23M | -2.32%7.46M | -14.48%7.63M | --8.92M | --2.38M | --2.14M | --2.17M |
Other net income (expense) | ||||||||
Special income (charges) | 99.60%-390K | -668.34%-98.6M | 2,948.86%17.35M | -67.56%569K | --1.75M | ---544K | --17K | --355K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---2.7M | --0 | ---- | ---- | ---- |
-Less:Other special charges | 58.14%-198K | 97.27%-473K | -1,140.36%-17.32M | 180.47%1.67M | ---2.07M | --229K | ---17K | ---355K |
-Write off | 644.30%588K | 403.85%79K | -105.54%-26K | 48.89%469K | --315K | ---- | ---- | ---- |
Other non- operating income (expenses) | -19.87%718K | 17.43%896K | -15.22%763K | 10.84%900K | --812K | --164K | --225K | --191K |
Income before tax | 106.69%5.66M | -344.99%-84.56M | 190.67%34.52M | 11.60%11.88M | 10.64M | 2.68M | 1.94M | 2.34M |
Income tax | -5.32%3.03M | -12.98%3.2M | 30.75%3.67M | -4.19%2.81M | 2.93M | 859K | 744K | 588K |
Net income | 102.99%2.63M | -384.54%-87.76M | 240.24%30.84M | 17.61%9.07M | 7.71M | 1.82M | 1.2M | 1.75M |
Net income continuous Operations | 102.99%2.63M | -384.54%-87.76M | 240.24%30.84M | 17.61%9.07M | --7.71M | --1.82M | --1.2M | --1.75M |
Minority interest income | -13.33%728K | 14.91%840K | 0.41%731K | 121.95%728K | 328K | 142K | 105K | 42K |
Net income attributable to the parent company | 102.14%1.9M | -394.23%-88.6M | 261.19%30.11M | 12.97%8.34M | 7.38M | 1.68M | 1.09M | 1.71M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 102.14%1.9M | -394.23%-88.6M | 261.19%30.11M | 12.97%8.34M | 7.38M | 1.68M | 1.09M | 1.71M |
Basic earnings per share | 102.02%0.004 | -395.52%-0.198 | 262.16%0.067 | 12.12%0.0185 | 0.0165 | 0.004 | 0.0025 | 0.004 |
Diluted earnings per share | 102.02%0.004 | -395.52%-0.198 | 262.16%0.067 | 12.12%0.0185 | 0.0165 | 0.004 | 0.0025 | 0.004 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data