(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 | -12.82%482.14M | 3.71%553.04M | 13.13%533.27M | 2.23%471.38M | -8.06%461.11M | 119.62M | -11.42%114.5M | -9.98%115.85M | -6.82%111.14M | 8.09%501.55M |
Cost of revenue | -15.87%368.39M | 4.25%437.89M | 16.11%420.04M | -1.24%361.76M | -8.07%366.29M | 93.55M | -14.08%90.2M | -8.84%92.9M | -2.45%89.64M | 10.92%398.46M |
Gross profit | -1.22%113.75M | 1.70%115.15M | 3.29%113.23M | 15.61%109.62M | -8.03%94.82M | 26.08M | 0.06%24.3M | -14.30%22.95M | -21.49%21.49M | -1.61%103.1M |
Operating expense | -3.71%80.88M | 5.85%84M | 7.78%79.35M | 1.01%73.63M | -3.37%72.89M | 16.83M | 1.29%18.88M | 1.26%18.19M | -21.64%17.38M | -4.87%75.44M |
Selling and administrative expenses | -4.09%81.09M | 8.24%84.54M | 6.41%78.11M | 1.34%73.4M | -4.62%72.43M | --17.05M | -1.64%18.7M | -5.56%18.58M | -7.50%18.1M | -0.29%75.94M |
-Selling and marketing expense | -0.81%47.77M | 5.52%48.16M | 7.64%45.64M | 0.23%42.4M | -1.72%42.3M | --9.85M | 0.84%11.03M | 0.30%10.96M | -7.84%10.47M | -2.66%43.04M |
-General and administrative expense | -8.42%33.32M | 12.07%36.39M | 4.72%32.47M | 2.90%31M | -8.42%30.13M | --7.2M | -5.00%7.67M | -12.87%7.62M | -7.03%7.63M | 2.98%32.9M |
Other operating expenses | 73.68%825K | -61.97%475K | 450.76%1.25M | -51.01%226.78K | --462.87K | ---217.13K | 25.34%183K | 137.60%144K | -88.05%353K | ---- |
Total other operating income | 1.17%1.04M | --1.02M | ---- | ---- | ---- | ---- | ---- | -59.73%534K | 210.98%1.08M | -67.09%500.78K |
Operating profit | 5.51%32.88M | -8.01%31.16M | -5.90%33.87M | 64.15%36M | -20.72%21.93M | 9.25M | -4.02%5.42M | -46.02%4.76M | -20.83%4.12M | 8.55%27.66M |
Net non-operating interest income expense | 22,657.14%4.74M | 96.43%-21K | -66.73%-589K | 9.70%-353.26K | -146.99%-391.2K | 321.8K | -1,155.17%-364K | -133.86%-256K | -116.64%-93K | -18.43%832.49K |
Non-operating interest income | 212.33%6.49M | 40.05%2.08M | -22.07%1.48M | -19.14%1.9M | 1.38%2.35M | ---- | ---- | ---- | ---- | 9.88%2.32M |
Non-operating interest expense | -16.59%1.75M | 1.25%2.1M | -8.16%2.07M | -17.80%2.26M | 84.34%2.74M | --2.03M | 1,155.17%364K | ---- | ---- | 36.34%1.49M |
Net investment income | 66.67%5K | 50.00%3K | -22.54%2K | -5.53%2.58K | 19.45%2.73K | 15.91%2.29K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -481.13%-404K | 121.41%106K | 39.83%-495K | -33.03%-822.61K | -224.14%-618.35K | 1,267.09%498.09K | ||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -155.42%-179K | 137.91%323K | -34.45%-852K | 89.92%-633.7K | -1,017.10%-6.29M | -562.67K | ||||
Less:Other special charges | ---- | ---838K | ---- | ---- | --5.45M | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -65.24%179K | -39.55%515K | 34.45%852K | -23.80%633.7K | 47.79%831.58K | ---- | ---- | ---- | ---- | --562.67K |
Other non-operating income /expenses | -16.85%987K | -78.83%1.19M | -7.36%5.61M | 107.72%6.05M | 2.91M | 317.75K | 986K | |||
Income before tax | 16.07%38.02M | -12.75%32.76M | -6.70%37.55M | 129.30%40.24M | -38.27%17.55M | 2.98M | 7.55%6.04M | -52.96%4.5M | -30.13%4.02M | 7.44%28.43M |
Income tax | 62.86%8.18M | -34.37%5.02M | 7.15%7.65M | 25.00%7.14M | -7.86%5.71M | 1.88M | -22.19%1.07M | -18.32%1.53M | -22.98%1.22M | 11.83%6.2M |
Net income | 7.60%29.84M | -7.22%27.74M | -9.69%29.89M | 179.65%33.1M | -46.75%11.84M | 1.1M | 17.22%4.97M | -61.42%2.97M | -32.85%2.8M | 6.27%22.23M |
Net income continuous operations | 7.60%29.84M | -7.22%27.74M | -9.69%29.89M | 179.65%33.1M | -46.75%11.84M | --1.1M | 17.22%4.97M | -61.42%2.97M | -32.85%2.8M | 6.27%22.23M |
Noncontrolling interests | -2.44%8.05M | -20.15%8.25M | -4.86%10.33M | 87.78%10.85M | -34.26%5.78M | 2.65M | -20.79%1.51M | -64.71%830K | -67.25%798K | -10.39%8.79M |
Net income attributable to the company | 11.84%21.8M | -0.39%19.49M | -12.04%19.57M | 267.36%22.25M | -54.92%6.06M | -1.55M | 48.10%3.46M | -59.97%2.14M | 15.52%2M | 21.00%13.43M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.84%21.8M | -0.39%19.49M | -12.04%19.57M | 267.36%22.25M | -54.92%6.06M | -1.55M | 48.10%3.46M | -59.97%2.14M | 15.52%2M | 21.00%13.43M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.78%0.0397 | -0.56%0.0352 | -11.94%0.0354 | 268.81%0.0402 | -55.14%0.0109 | -0.0028 | 50.00%0.0063 | -59.79%0.0039 | 16.13%0.0036 | 20.90%0.0243 |
Diluted earnings per share | 12.78%0.0397 | -0.56%0.0352 | -11.94%0.0354 | 268.81%0.0402 | -54.77%0.0109 | -0.0028 | 50.00%0.0063 | -59.38%0.0039 | 16.13%0.0036 | 21.11%0.0241 |
Dividend per share | 73.33%0.013 | 0.00%0.0075 | 200.00%0.0075 | -75.00%0.0025 | 300.00%0.01 | 0 | 0 | 300.00%0.01 | 0 | -50.00%0.0025 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data