(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 | -5.50%742.86M | 2.48%786.11M | 23.60%767.07M | -5.85%620.62M | 5.33%659.15M | 165.55M | 3.82%170.18M | 11.48%164.35M | 14.65%159.08M | 21.49%625.79M |
Cost of revenue | -3.34%644.86M | 4.54%667.13M | 23.87%638.16M | -5.94%515.18M | 4.51%547.7M | 134.25M | 3.17%143.16M | 10.62%136.34M | 15.85%133.96M | 21.53%524.06M |
Gross profit | -17.63%98M | -7.70%118.98M | 22.26%128.91M | -5.39%105.44M | 9.55%111.45M | 31.3M | 7.41%27.02M | 15.86%28.01M | 8.68%25.12M | 21.31%101.73M |
Operating expense | -2.61%59.57M | -1.28%61.16M | 19.59%61.96M | -8.28%51.81M | -4.18%56.48M | 13.52M | -1.27%14.11M | -8.98%14.26M | -6.59%14.59M | 2.13%58.95M |
Selling and administrative expenses | -2.80%59.26M | 0.27%60.97M | 15.36%60.81M | -4.84%52.71M | -6.64%55.39M | --13.62M | -1.32%13.74M | -7.41%14.17M | -7.39%13.87M | 2.70%59.33M |
-Selling and marketing expense | -8.98%9.74M | -7.12%10.7M | 20.59%11.52M | -19.09%9.55M | -0.99%11.81M | --2.63M | -13.27%2.6M | 18.27%3.53M | -1.39%3.04M | 9.84%11.92M |
-General and administrative expense | -1.49%49.52M | 2.00%50.27M | 14.20%49.29M | -0.98%43.16M | -8.06%43.59M | --10.99M | 1.96%11.14M | -13.65%10.63M | -8.94%10.83M | 1.05%47.41M |
Other operating expenses | -8.71%3.34M | -3.48%3.66M | -13.62%3.79M | 57.82%4.39M | 40.77%2.78M | --1.59M | 0.54%370K | -74.52%93K | 11.86%726K | -7.79%1.98M |
Total other operating income | -12.45%3.04M | 31.25%3.47M | -50.08%2.64M | 213.07%5.29M | -28.32%1.69M | ---- | ---- | ---- | ---- | 7.52%2.36M |
Operating profit | -33.52%38.44M | -13.64%57.82M | 24.84%66.95M | -2.43%53.63M | 28.47%54.97M | 17.78M | 18.84%12.91M | 61.58%13.75M | 40.52%10.53M | 63.67%42.78M |
Net non-operating interest income expense | -33.52%-4.8M | -156.45%-3.6M | -67.42%-1.4M | 35.19%-838K | -29.69%-1.29M | -245K | -49.21%-285K | 11.49%-385K | -5,500.00%-378K | -317.21%-997K |
Non-operating interest income | 108.98%1.21M | -40.06%579K | -38.59%966K | -2.42%1.57M | 4.40%1.61M | --405K | -4.06%402K | 44.75%427K | -33.33%378K | 19.41%1.54M |
Non-operating interest expense | 43.98%6.01M | 76.32%4.18M | -1.74%2.37M | -17.01%2.41M | 14.33%2.91M | --650K | 12.62%687K | 11.23%812K | 35.00%756K | 55.79%2.54M |
Net investment income | -33.13%3.12M | 74.64%4.67M | -15.78%2.67M | 201.52%3.18M | 6.58%1.05M | -7.49%988K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 100.00%4K | 2K | 0 | |||||||
Special income /charges | 39.95%550K | 160.26%393K | 102.55%151K | -86.59%-5.92M | 15.53%-3.17M | -541.53%-3.75M | ||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | 412.48%2.63M | ---- | ---- | ---- | ---- | --513K |
Less:Other special charges | -39.95%-550K | -160.26%-393K | -102.55%-151K | 993.35%5.92M | -52.17%541K | ---- | ---- | ---- | ---- | 1,649.32%1.13M |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.11M |
Other non-operating income /expenses | 12.36%4.23M | 75.19%3.76M | 18.15%2.15M | -22.44%1.82M | 105.25%2.34M | -939K | 151.57%1.47M | -28.37%727K | -21.13%1.09M | -90.40%1.14M |
Income before tax | -34.12%41.54M | -10.60%63.05M | 35.96%70.52M | -3.77%51.87M | 34.20%53.9M | 14.48M | 79.98%14.09M | 55.03%14.09M | 26.55%11.24M | -0.62%40.16M |
Income tax | -16.28%9.55M | 0.00%11.41M | 29.31%11.41M | -21.93%8.82M | 15.15%11.3M | 3.25M | 5.68%2.57M | 38.79%2.89M | 25.99%2.6M | 48.82%9.82M |
Net income | -38.06%31.99M | -12.64%51.64M | 37.32%59.11M | 1.05%43.05M | 40.36%42.6M | 11.23M | 113.41%11.52M | 59.86%11.2M | 26.72%8.64M | -10.26%30.35M |
Net income continuous operations | -38.06%31.99M | -12.64%51.64M | 37.32%59.11M | 1.05%43.05M | 40.36%42.6M | --11.23M | 113.41%11.52M | 59.86%11.2M | 26.72%8.64M | -10.26%30.35M |
Noncontrolling interests | -106.33%-489K | -161.72%-237K | -19.16%384K | 110.18%475K | -29.15%226K | -3K | -34.51%93K | 1,075.00%94K | -31.15%42K | -16.49%319K |
Net income attributable to the company | -37.40%32.48M | -11.67%51.87M | 37.95%58.73M | 0.47%42.57M | 41.10%42.37M | 11.24M | 117.41%11.43M | 58.70%11.11M | 27.25%8.6M | -10.19%30.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -37.40%32.48M | -11.67%51.87M | 37.95%58.73M | 0.47%42.57M | 41.10%42.37M | 11.24M | 117.41%11.43M | 58.70%11.11M | 27.25%8.6M | -10.19%30.03M |
Gross dividend payment | ||||||||||
Basic earnings per share | -37.45%0.076 | -11.64%0.1215 | 37.36%0.1375 | 0.00%0.1001 | 40.00%0.1001 | 0.0265 | 116.00%0.027 | 57.83%0.0262 | 25.93%0.0204 | -11.62%0.0715 |
Diluted earnings per share | -37.35%0.076 | -11.65%0.1213 | 37.58%0.1373 | 0.10%0.0998 | 40.23%0.0997 | 0.0264 | 116.13%0.0268 | 58.18%0.0261 | 26.88%0.0203 | -11.13%0.0711 |
Dividend per share | -11.86%0.0364 | 37.67%0.0413 | 0.00%0.03 | 40.19%0.03 | 28.92%0.0214 | 0 | 0 | 28.92%0.0214 | 0 | 38.33%0.0166 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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