(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 | -20.71%190.38M | 22.80%240.11M | 27.43%195.53M | -20.96%153.44M | -1.80%194.13M | 46.08M | -2.21%51.28M | -1.47%50.07M | 0.72%46.71M | 1.39%197.69M |
Cost of revenue | -12.56%177.08M | 27.31%202.52M | 36.41%159.08M | -25.20%116.62M | -4.01%155.9M | 34.47M | 1.73%42.59M | -4.35%40.41M | -1.25%38.44M | 0.47%162.41M |
Gross profit | -64.61%13.31M | 3.12%37.59M | -1.00%36.46M | -3.67%36.82M | 8.36%38.23M | 11.61M | -17.82%8.69M | 12.71%9.66M | 11.06%8.26M | 5.89%35.28M |
Operating expense | 1.18%22.62M | 22.45%22.35M | -3.90%18.26M | -28.73%19M | 0.38%26.65M | 7.28M | -15.94%5.66M | 36.79%6.4M | -10.74%7.32M | 0.70%26.55M |
Selling and administrative expenses | 2.39%23.48M | 17.83%22.93M | -14.52%19.46M | -17.42%22.77M | 0.50%27.57M | --7.31M | -1.51%7.02M | -6.64%6.49M | -1.39%6.76M | 1.15%27.43M |
-General and administrative expense | 2.39%23.48M | 17.83%22.93M | -14.52%19.46M | -17.42%22.77M | 0.50%27.57M | --7.31M | -1.51%7.02M | -6.64%6.49M | -1.39%6.76M | 1.15%27.43M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.22%564K | ---- |
Total other operating income | 49.13%859K | -52.24%576K | -68.02%1.21M | 310.78%3.77M | 4.32%918K | --28K | 242.46%1.36M | -95.99%91K | ---- | 17.02%880K |
Operating profit | -161.12%-9.31M | -16.28%15.24M | 2.09%18.2M | 54.03%17.83M | 32.65%11.57M | 4.33M | -21.11%3.04M | -16.20%3.27M | 223.33%941K | 25.56%8.73M |
Net non-operating interest income expense | 105.33%963K | 145.55%469K | -72.87%191K | -43.59%704K | -22.19%1.25M | 1.6M | -89K | -120K | -139K | -8.97%1.6M |
Non-operating interest income | 129.95%1.9M | 70.02%828K | -52.67%487K | -39.40%1.03M | 5.86%1.7M | ---- | ---- | ---- | ---- | -9.02%1.6M |
Non-operating interest expense | 162.12%941K | 21.28%359K | -8.92%296K | -27.78%325K | --450K | --102K | --89K | --120K | --139K | --0 |
Net investment income | -116.64%-117K | -47.69%703K | 153.67%1.34M | -236.11%-2.5M | -159.46%-745K | 129.77%1.25M | ||||
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 | 87.44%-26K | 74.06%-207K | -4K | 93.58%-17K | 18.38%-111K | 50.66%-75K | -14.00%-798K | |||
Special income /charges | -51,566.67%-3.09M | -99.03%6K | -53.53%618K | 1,446.51%1.33M | -89.28%86K | 86K | 0 | 0 | 0 | 752.03%802K |
Less:Impairment of capital assets | -90.91%2K | 1,000.00%22K | -99.24%2K | 118.18%264K | 450.00%121K | ---- | ---- | ---- | ---- | -95.62%22K |
Less:Other special charges | 1,557.14%408K | 95.28%-28K | 64.53%-593K | -670.51%-1.67M | 75.86%-217K | ---- | ---- | ---- | ---- | -167.56%-899K |
Less:Write off | ---- | ---- | -134.62%-27K | 680.00%78K | -86.67%10K | --10K | --0 | --0 | --0 | 274.42%75K |
Less:Negative goodwill immediately recognized | --2.68M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -5.47%951K | 13.42%1.01M | -60.93%887K | -46.58%2.27M | -2.03%4.25M | -943K | -24.44%1.72M | -1.82%1.73M | -6.11%1.75M | -6.55%4.34M |
Income before tax | -160.87%-10.6M | -17.98%17.42M | 8.36%21.24M | 20.96%19.6M | 1.77%16.21M | 4.32M | -21.32%4.65M | -9.20%4.76M | 159.48%2.48M | 91.38%15.92M |
Income tax | -117.31%-491K | -22.42%2.84M | 36.10%3.66M | -23.56%2.69M | -5.66%3.52M | 585K | -51.16%737K | 30.56%1.3M | 168.88%890K | 30.28%3.73M |
Net income | -169.34%-10.11M | -17.06%14.59M | 3.96%17.58M | 33.29%16.92M | 4.04%12.69M | 3.74M | -11.08%3.91M | -18.55%3.46M | 154.49%1.59M | 123.39%12.2M |
Net income continuous operations | -169.34%-10.11M | -17.06%14.59M | 3.96%17.58M | 33.29%16.92M | 4.04%12.69M | --3.74M | -11.08%3.91M | -18.55%3.46M | 154.49%1.59M | 123.39%12.2M |
Noncontrolling interests | 0 | 0 | 0 | -68.26%312K | ||||||
Net income attributable to the company | -169.34%-10.11M | -17.06%14.59M | 3.96%17.58M | 33.29%16.92M | 6.77%12.69M | 3.74M | -11.08%3.91M | -13.75%3.46M | 189.78%1.59M | 165.47%11.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -169.34%-10.11M | -17.06%14.59M | 3.96%17.58M | 33.29%16.92M | 6.77%12.69M | 3.74M | -11.08%3.91M | -13.75%3.46M | 189.78%1.59M | 165.47%11.89M |
Gross dividend payment | ||||||||||
Basic earnings per share | -169.07%-0.0134 | -17.09%0.0194 | 4.00%0.0234 | 33.14%0.0225 | 6.96%0.0169 | 0.005 | -10.34%0.0052 | -13.21%0.0046 | 200.00%0.0021 | 167.80%0.0158 |
Diluted earnings per share | -169.43%-0.0134 | -17.52%0.0193 | 4.00%0.0234 | 33.14%0.0225 | 6.96%0.0169 | 0.005 | -10.34%0.0052 | -13.21%0.0046 | 200.00%0.0021 | 167.80%0.0158 |
Dividend per share | -63.64%0.006 | 0.00%0.0165 | 22.22%0.0165 | -15.63%0.0135 | 0.00%0.016 | 0.0025 | 16.67%0.0035 | 0.00%0.01 | 0 | 6.67%0.016 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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