(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 | -83.73%267K | -90.19%1.64M | 132.25%16.73M | -75.46%7.2M | -14.67%29.34M | 7.3M | -13.29%8.57M | -48.30%5.99M | -55.35%7.49M | 172.90%34.39M |
Cost of revenue | -72.30%267K | -85.13%964K | 14.74%6.48M | -60.83%5.65M | -8.81%14.43M | 4.49M | -15.63%3.93M | -49.81%2.7M | -57.58%3.31M | 153.84%15.82M |
Gross profit | 0 | -93.39%677K | 560.05%10.24M | -89.60%1.55M | -19.66%14.92M | 2.81M | -11.20%4.64M | -46.98%3.29M | -53.41%4.18M | 191.57%18.57M |
Operating expense | -19.38%6.79M | -0.08%8.42M | -11.04%8.43M | -3.83%9.48M | -43.68%9.85M | 2.76M | -42.58%2.17M | -56.73%2.47M | -30.98%2.45M | 50.86%17.49M |
Selling and administrative expenses | -19.64%6.8M | -0.24%8.46M | -11.79%8.48M | -2.49%9.61M | -43.66%9.86M | --2.76M | -42.58%2.17M | -56.73%2.47M | -41.81%1.57M | 50.86%17.49M |
-Selling and marketing expense | -61.42%49K | 28.28%127K | -61.48%99K | -69.73%257K | -80.07%849K | --257K | -73.82%150K | -90.78%206K | -50.73%236K | 169.11%4.26M |
-General and administrative expense | -19.00%6.75M | -0.57%8.33M | -10.42%8.38M | 3.85%9.35M | -31.94%9.01M | --2.51M | -36.99%2.02M | -34.88%2.27M | -39.88%1.34M | 32.16%13.23M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.54%878K | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.54%878K | ---- |
Total other operating income | -82.86%6K | -27.08%35K | -64.44%48K | 4,400.00%135K | --3K | ---- | ---- | ---- | ---- | ---- |
Operating profit | 12.33%-6.79M | -526.72%-7.75M | 122.91%1.82M | -256.43%-7.92M | 371.16%5.07M | 52K | 70.63%2.47M | 68.67%813K | -68.10%1.73M | 120.57%1.08M |
Net non-operating interest income expense | -306.89%-691K | 16,600.00%334K | 105.41%2K | -125.00%-37K | 143.79%148K | 231K | 67.09%-26K | 79.23%-27K | 100.93%1K | 20.09%-338K |
Non-operating interest income | -81.13%104K | 193.09%551K | -20.34%188K | -7.45%236K | 454.35%255K | ---- | ---- | ---- | -11.43%31K | 0.00%46K |
Non-operating interest expense | 266.36%795K | 16.67%217K | -31.87%186K | 155.14%273K | -72.14%107K | --24K | -67.09%26K | -79.23%27K | -78.87%30K | -18.12%384K |
Net investment income | 431.82%585K | 110K | 66.40%-339K | -86.19%1.8M | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 40K | 0 | -360K | 100K | ||||||
Income from associates and other participating interests | -115.44%-2.05M | -404.15%-952K | 136.69%313K | -11.94%-853K | -762K | 89K | -530K | -206K | -115K | 0 |
Special income /charges | -306.40%-14.87M | -420.03%-3.66M | 2,687.80%1.14M | -33.87%41K | -98.98%62K | 0 | 348.26%6.07M | |||
Less:Impairment of capital assets | 321.31%14.75M | --3.5M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 98.18%-4K | 80.75%-220K | -2,687.80%-1.14M | 33.87%-41K | 98.98%-62K | ---- | ---- | ---- | ---- | -348.26%-6.07M |
Less:Write off | -67.20%124K | --378K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 44.82%-1.62M | -583.80%-2.93M | -12.19%605K | 133.56%689K | 47.76%-2.05M | -1.85M | 115.30%816K | -118.07%-372K | 143.10%25K | 4.33%-3.93M |
Income before tax | -80.83%-25.97M | -460.16%-14.36M | 149.34%3.99M | -428.58%-8.08M | -48.46%2.46M | -1.42M | 56.21%2.73M | -91.37%208K | -77.91%943K | 2.89%4.77M |
Income tax | 4.93%-2.2M | -0.17%-2.31M | -785.06%-2.31M | -140.09%-261K | 123.11%651K | -154K | -13.24%236K | 408.47%300K | 133.91%269K | -198.70%-2.82M |
Net income | -97.30%-23.77M | -446.43%-12.05M | 140.77%3.48M | -571.59%-8.53M | -76.17%1.81M | -1.27M | 69.02%2.49M | -103.91%-92K | -83.77%674K | 325.21%7.59M |
Net income continuous operations | -97.30%-23.77M | -291.31%-12.05M | 180.52%6.3M | -532.39%-7.82M | -76.17%1.81M | ---1.27M | 69.02%2.49M | -103.91%-92K | -83.77%674K | 325.21%7.59M |
Net income discontinuous operations | ---- | ---- | -297.74%-2.82M | ---709K | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to the company | -97.30%-23.77M | -446.43%-12.05M | 140.77%3.48M | -571.59%-8.53M | -76.17%1.81M | -1.27M | 69.02%2.49M | -103.91%-92K | -83.77%674K | 325.21%7.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -97.30%-23.77M | -446.43%-12.05M | 140.77%3.48M | -571.59%-8.53M | -76.17%1.81M | -1.27M | 69.02%2.49M | -103.91%-92K | -83.77%674K | 325.21%7.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | -97.00%-0.0459 | -398.72%-0.0233 | 121.14%0.0078 | -599.26%-0.0369 | -76.02%0.0074 | -0.0051 | 69.02%0.0101 | -103.92%-0.0004 | -83.96%0.0027 | 321.15%0.0308 |
Diluted earnings per share | -97.00%-0.0459 | -398.72%-0.0233 | 121.14%0.0078 | -599.26%-0.0369 | -76.02%0.0074 | -0.0051 | 69.02%0.0101 | -103.92%-0.0004 | -83.96%0.0027 | 321.15%0.0308 |
Dividend per share | 0 | 0.002 | 0 | 0 | 0.0045 | 0 | 0 | 0.0045 | ||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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