(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.13%234.05M | 9.28%210.61M | 0.55%192.73M | 27.51%191.67M | -20.11%150.32M | 3.14%51.5M | 10.51%49.58M | 9.61%49.24M | -3.37%44.95M | -1.66%44.86M |
Cost of revenue | 18.67%73.81M | 15.29%62.2M | -9.69%53.95M | 22.77%59.74M | -19.02%48.66M | 15.09%18.96M | 21.04%14.43M | 34.55%15.27M | -20.50%11.08M | -14.86%11.92M |
Gross profit | 7.97%160.25M | 6.94%148.42M | 5.19%138.78M | 29.79%131.94M | -20.62%101.66M | -2.74%32.53M | 6.70%35.15M | 1.18%33.97M | 3.96%33.87M | 4.18%32.94M |
Operating expense | 56.13%5.93M | -23.12%3.8M | -32.13%4.94M | 66.81%7.28M | -69.14%4.37M | -77.69%884K | -52.35%2.03M | -62.88%1.46M | 15.86%3.85M | 20.40%4.25M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.88%3.36M | 12.00%3.42M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.88%3.36M | 12.00%3.42M |
Other operating expenses | 56.13%5.93M | -23.12%3.8M | -32.13%4.94M | 66.81%7.28M | 161.59%4.37M | 61.61%884K | 142.81%2.03M | 209.57%1.46M | 68.17%486K | 73.75%834K |
Operating profit | 6.71%154.31M | 8.05%144.62M | 7.37%133.84M | 28.12%124.65M | -14.60%97.29M | 7.33%31.65M | 15.45%33.13M | 9.64%32.52M | 2.61%30.02M | 2.14%28.69M |
Net non-operating interest income expense | -129.22%-26.42M | -573.85%-11.52M | -67.52%2.43M | 336.48%7.49M | 88.63%-3.17M | 87.78%-803K | -380.30%-1.29M | 78.45%-1.07M | 78.54%-1.51M | 96.23%-269K |
Non-operating interest income | 3.88%55.38M | -0.85%53.31M | 3.90%53.77M | 57.83%51.75M | 567.14%32.79M | 632.38%11.54M | 19.44%10.74M | 262.21%10.52M | 578.47%8.16M | 738.02%8.99M |
Non-operating interest expense | 26.16%81.79M | 26.29%64.84M | 15.98%51.34M | 23.11%44.27M | 9.78%35.96M | 51.46%12.34M | 29.92%12.03M | 47.18%11.59M | 17.54%9.67M | 12.71%9.26M |
Net investment income | 36.57%116.64M | -32.27%85.41M | 176.58%126.09M | -71.81%45.59M | -19.47%161.73M | -17.22%166.69M | 87.22%-2.09M | -58.64%-2.87M | 86.55%6.41M | -243.10%-16.38M |
Gain/Loss on financial instruments designated as cash flow hedges | -62.73%5.73M | 164.28%15.38M | 209.63%5.82M | 2,439.13%4.67M | 484.84%3.24M | -230.06%-2.09M | 125.64%3.98M | 161.32%554K | ||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | ||||||||||
Other non-operating income /expenses | -67.00%198K | 600K | 262K | 241K | 97K | |||||
Income before tax | 11.92%244.54M | -18.50%218.5M | 38.69%268.09M | -26.30%193.31M | -9.18%262.27M | -9.80%202.47M | 163.76%33.22M | 8.53%26.58M | 41.80%38.9M | -23.13%12.6M |
Income tax | 18.00%87.02M | 9.05%73.75M | 33.97%67.63M | -31.11%50.48M | -16.28%73.28M | -18.00%59.23M | 68.40%6.76M | 14.64%7.28M | 54.13%10.01M | -27.89%4.02M |
Net income | 8.82%157.51M | -27.79%144.75M | 40.36%200.47M | -24.43%142.83M | -6.10%188.99M | -5.90%143.24M | 208.40%26.46M | 6.39%19.29M | 37.98%28.88M | -20.68%8.58M |
Net income continuous operations | 8.82%157.51M | -27.79%144.75M | 40.36%200.47M | -24.43%142.83M | -6.10%188.99M | -5.90%143.24M | 208.40%26.46M | 6.39%19.29M | 37.98%28.88M | -20.68%8.58M |
Noncontrolling interests | 37.25%10.08M | -10.14%7.35M | -32.49%8.18M | 8.31%12.11M | 12.30%11.18M | 30.30%7.63M | 27.83%1.84M | 28.06%1.71M | 4.90%1.37M | 7.46%1.44M |
Net income attributable to the company | 7.30%147.43M | -28.55%137.4M | 47.10%192.29M | -26.48%130.72M | -7.06%177.81M | -7.35%135.61M | 244.86%24.62M | 4.67%17.58M | 40.18%27.51M | -24.66%7.14M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.30%147.43M | -28.55%137.4M | 47.10%192.29M | -26.48%130.72M | -7.06%177.81M | -7.35%135.61M | 244.86%24.62M | 4.67%17.58M | 40.18%27.51M | -24.66%7.14M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.25%0.1183 | -28.40%0.1186 | 46.40%0.1657 | -32.38%0.1131 | -17.24%0.1673 | -23.55%0.1177 | 242.01%0.0234 | 3.54%0.0168 | 24.67%0.0263 | -32.19%0.0068 |
Diluted earnings per share | -0.25%0.1183 | -28.40%0.1186 | 46.40%0.1657 | -32.38%0.1131 | -17.24%0.1673 | -23.55%0.1177 | 242.01%0.0234 | 3.54%0.0168 | 24.67%0.0263 | -32.19%0.0068 |
Dividend per share | -7.42%0.0724 | -6.08%0.0782 | 58.90%0.0833 | 0.0524 | -39.80%0.0147 | 0.043 | 337.88%0.0372 | 26.45%0.0355 | 0 | |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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