(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 | 4.15%224.84M | 14.46%215.89M | -0.70%188.62M | -0.96%189.95M | -34.70%191.79M | 42.94M | 52.70%51.77M | -11.57%48.43M | -69.52%48.65M | 83.16%293.69M |
Cost of revenue | -10.13%171.24M | 4.10%190.54M | 26.62%183.02M | 3.34%144.55M | -33.42%139.88M | 34.17M | 43.24%36.25M | -22.76%33.18M | -70.31%36.28M | 71.97%210.09M |
Gross profit | 111.40%53.6M | 353.33%25.36M | -87.68%5.59M | -12.55%45.4M | -37.90%51.91M | 8.77M | 80.56%15.52M | 29.08%15.26M | -66.97%12.37M | 118.96%83.6M |
Operating expense | 8.30%28.2M | 9.02%26.04M | 84.62%23.88M | -46.18%12.94M | -9.58%24.04M | 7.76M | 14.84%6.12M | 4.03%5.29M | -5.01%4.87M | 62.93%26.58M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | 31.29%3.32M | -2.59%2.86M | -27.45%2.52M | ---- |
Selling and administrative expenses | 0.85%28.61M | 10.68%28.36M | 9.62%25.63M | -3.11%23.38M | -9.58%24.13M | --18.06M | -10.35%2.34M | 3.11%1.92M | 29.44%1.81M | 46.14%26.68M |
-Selling and marketing expense | 21.34%1.67M | -56.01%1.37M | 303.75%3.12M | -51.20%773K | -48.89%1.58M | --365K | -68.20%269K | -25.48%462K | 26.42%488K | 56.20%3.1M |
-General and administrative expense | -0.19%26.94M | 19.93%26.99M | -0.44%22.5M | 0.27%22.6M | -4.41%22.54M | --17.7M | 17.42%2.07M | 17.36%1.46M | 30.59%1.32M | 44.91%23.58M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | -4.58%250K | 0.40%248K | -22.32%254K | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | -4.58%250K | 0.40%248K | -22.32%254K | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | -36.59%539K | 76.95%522K | 164.89%596K | ---- |
Total other operating income | -82.47%408K | 33.49%2.33M | -83.30%1.74M | 11,374.73%10.44M | -8.08%91K | ---800K | -64.92%321K | 1.95%261K | 4.05%308K | -94.90%99K |
Operating profit | 3,835.88%25.4M | 96.28%-680K | -156.33%-18.29M | 16.46%32.46M | -51.11%27.88M | 1.01M | 187.81%9.4M | 47.98%9.97M | -76.80%7.5M | 160.78%57.02M |
Net non-operating interest income expense | -8,906.67%-2.7M | -100.58%-30K | 142.37%5.15M | -530.53%-12.16M | 40.52%-1.93M | 2.23M | -277.00%-1.79M | -4,148.39%-1.32M | -226.93%-1.06M | -828.76%-3.24M |
Non-operating interest income | -38.04%1.84M | -46.28%2.97M | 192.47%5.52M | -53.86%1.89M | 13.99%4.09M | --960K | 47.27%1.05M | 47.01%1.01M | 98.70%1.07M | 97.58%3.59M |
Non-operating interest expense | 51.55%4.54M | 720.55%3M | -97.40%365K | 133.43%14.05M | -11.89%6.02M | ---1.27M | 139.01%2.84M | 224.58%2.32M | 146.70%2.13M | 398.25%6.83M |
Net investment income | 227.71%26.72M | 35.34%-20.92M | -77.62%-32.36M | -64.78%-18.22M | 27.15%-11.06M | 3.16M | -243.97%-4.72M | -1,278.15%-7.01M | 58.32%-2.49M | -1,082.27%-15.18M |
Gain/Loss on financial instruments designated as cash flow hedges | -217.52%-2.72M | 212.51%2.31M | 27K | 93.12%-26K | 273.43%1.07M | 199.36%1.24M | -801.02%-2.05M | |||
Gain/Loss on derecognition of available-for-sale financial assets | 12.27%-3.06M | -7,648.89%-3.49M | -200.00%-45K | -200.00%-15K | 101.55%15K | -5K | -125.00%-9K | 128.13%9K | 102.23%20K | -232.19%-965K |
Income from associates and other participating interests | 23,702.26%126.39M | -79.14%531K | -77.13%2.55M | -46.97%11.13M | 706.53%20.99M | 9.58M | 751.91%6.01M | 198.19%3.46M | 154.37%1.95M | 266.62%2.6M |
Special income /charges | 1.86%-7.72M | -1,825.88%-7.87M | 199.35%456K | -15,200.00%-459K | -100.05%-3K | 0 | 78.57%-3K | 0 | 0 | 2,322.87%5.74M |
Less:Impairment of capital assets | -47.88%4.11M | 1,842.38%7.89M | -200.00%-453K | --453K | --0 | --0 | --0 | --0 | --0 | 896.97%329K |
Less:Other special charges | 130.40%38K | -3,025.00%-125K | ---4K | ---- | ---- | ---- | ---- | ---- | ---- | -72,188.89%-6.49M |
Less:Write off | 3,401.96%3.57M | 10,100.00%102K | -83.33%1K | 100.00%6K | -99.29%3K | --0 | --3K | ---- | ---- | 96.30%424K |
Other non-operating income /expenses | -44.72%4.07M | 48.70%7.36M | 4.50%4.95M | -1.02%4.74M | 37.46%4.79M | 2.08M | 106.59%940K | 101.85%874K | 452.80%890K | 1,005.08%3.48M |
Income before tax | 773.67%169.1M | 33.22%-25.1M | -354.64%-37.59M | -65.67%14.76M | -9.29%42.99M | 18.09M | 43.55%9.81M | -23.58%7.05M | -67.04%8.05M | 84.83%47.4M |
Income tax | 188.88%8.86M | -41.99%3.07M | 105.16%5.29M | -68.07%2.58M | -49.23%8.07M | 1.38M | 29.36%3.22M | 43.24%2.38M | -78.98%1.08M | 131.35%15.9M |
Net income | -8.29%124.77M | 841.00%136.04M | 18.66%14.46M | -65.11%12.18M | 10.86%34.92M | 16.7M | 51.69%6.59M | -38.27%4.67M | -63.84%6.97M | 67.80%31.5M |
Net income continuous operations | 668.87%160.24M | 34.30%-28.17M | -451.89%-42.87M | -65.11%12.18M | 10.86%34.92M | --16.7M | 51.69%6.59M | -38.27%4.67M | -63.84%6.97M | 67.80%31.5M |
Net income discontinuous operations | -121.60%-35.47M | 186.42%164.21M | --57.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -61.54%26.2M | 393.78%68.12M | 209.95%13.8M | -3,624.44%-12.55M | -95.65%356K | -1.07M | -163.54%-359K | -64.74%537K | -84.82%1.25M | 7,918.63%8.18M |
Net income attributable to the company | 45.11%98.57M | 10,160.27%67.92M | -97.32%662K | -28.45%24.73M | 48.21%34.57M | 17.77M | 83.90%6.94M | -31.60%4.13M | -48.29%5.72M | 24.92%23.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.11%98.57M | 10,160.27%67.92M | -97.32%662K | -28.45%24.73M | 48.21%34.57M | 17.77M | 83.90%6.94M | -31.60%4.13M | -48.29%5.72M | 24.92%23.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.06%0.1072 | 10,457.14%0.0739 | -97.40%0.0007 | -28.46%0.0269 | 48.03%0.0376 | 0.0193 | 85.37%0.0076 | -31.82%0.0045 | -48.33%0.0062 | 25.12%0.0254 |
Diluted earnings per share | 45.06%0.1072 | 10,457.14%0.0739 | -97.40%0.0007 | -28.46%0.0269 | 48.03%0.0376 | 0.0193 | 85.37%0.0076 | -31.82%0.0045 | -48.33%0.0062 | 25.12%0.0254 |
Dividend per share | 0.00%0.005 | 0.00%0.005 | -28.57%0.005 | 0.00%0.007 | 0.00%0.007 | 0 | -25.00%0.003 | 33.33%0.004 | 0 | 16.67%0.007 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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