(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 | 40.13%2.42B | 61.65%1.73B | 0.33%1.07B | -57.11%1.06B | -2.32%2.48B | 607.16M | -6.73%596.06M | 13.65%636.76M | -5.15%640.36M | 6.13%2.54B |
Cost of revenue | 36.62%1.53B | 51.73%1.12B | -10.99%740.43M | -42.68%831.89M | 4.76%1.45B | 358.01M | 7.66%359.36M | 23.69%382.79M | 5.84%351.17M | 5.14%1.39B |
Gross profit | 46.68%882.77M | 84.13%601.85M | 40.98%326.86M | -77.47%231.86M | -10.82%1.03B | 249.15M | -22.46%236.7M | 1.25%253.98M | -15.77%289.19M | 7.35%1.15B |
Operating expense | 25.88%247.31M | 68.54%196.47M | -27.87%116.57M | -34.21%161.62M | -2.11%245.68M | 78.63M | -5.12%56.34M | 41.97%56.29M | -29.51%54.42M | -1.06%250.98M |
Selling and administrative expenses | 44.00%233.92M | 20.20%162.45M | -8.83%135.14M | -41.98%148.23M | 3.83%255.49M | --75.09M | 3.13%63.26M | 11.37%61.71M | 0.81%55.43M | 12.09%246.06M |
-Selling and marketing expense | 42.58%35.75M | 52.69%25.07M | -4.28%16.42M | -72.19%17.16M | -1.70%61.68M | --18.9M | -13.74%15.32M | 18.80%15.13M | -0.72%12.33M | 8.33%62.75M |
-General and administrative expense | 44.25%198.17M | 15.71%137.38M | -9.42%118.72M | -32.37%131.08M | 5.73%193.81M | --56.19M | 10.00%47.94M | 9.15%46.58M | 1.26%43.1M | 13.44%183.31M |
Other operating expenses | -56.42%15.21M | 208.23%34.9M | -55.77%11.32M | 455.37%25.6M | -58.55%4.61M | --3.74M | -61.94%443K | -65.26%757K | -83.40%3.89M | -91.75%11.12M |
Total other operating income | 107.09%1.81M | -97.07%875K | 144.94%29.89M | -15.35%12.2M | 132.49%14.42M | --208K | 135.71%7.36M | -65.56%6.18M | 300.00%4.9M | -93.83%6.2M |
Operating profit | 56.76%635.45M | 92.77%405.38M | 199.42%210.29M | -91.03%70.23M | -13.24%783.34M | 170.53M | -26.65%180.36M | -6.40%197.69M | -11.79%234.77M | 9.94%902.85M |
Net non-operating interest income expense | 183.44%137.58M | 242.62%48.54M | -65.86%14.17M | -30.35%41.5M | 63.55%59.58M | 18.23M | 83.70%18.2M | 24.95%10.55M | 88.12%12.59M | 2.77%36.43M |
Non-operating interest income | 171.68%138.5M | 190.72%50.98M | -61.50%17.54M | -43.12%45.55M | 10.69%80.07M | --19.31M | 0.56%19.32M | 14.36%19.62M | 39.39%21.83M | 1.76%72.34M |
Non-operating interest expense | -92.41%101K | -38.91%1.33M | -24.12%2.18M | -72.33%2.87M | -57.95%10.37M | --1.08M | -88.00%1.12M | 4.09%9.07M | 3.01%9.24M | 7.76%24.66M |
Total other finance cost | -25.72%826K | -6.71%1.11M | 1.19%1.19M | -88.37%1.18M | -10.05%10.13M | ---- | ---- | ---- | ---- | -11.83%11.26M |
Net investment income | ||||||||||
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 | 36.16%3.83M | 51.56%2.81M | 49.04%1.85M | -68.80%1.24M | 0.71%3.99M | 738K | -14.17%1.04M | 20.02%1.19M | 45.27%1.01M | 16.96%3.96M |
Special income /charges | ||||||||||
Other non-operating income /expenses | ||||||||||
Income before tax | 70.09%776.85M | 101.81%456.73M | 100.32%226.31M | -86.66%112.98M | -10.21%846.91M | 189.5M | -22.33%199.6M | -5.08%209.44M | -9.19%248.37M | 9.68%943.24M |
Income tax | 41.71%165.27M | 171.44%116.63M | -1.76%42.97M | -72.37%43.74M | -15.73%158.3M | 33.64M | -12.58%40.73M | -4.62%41.03M | -23.85%42.9M | 7.67%187.85M |
Net income | 79.82%611.58M | 85.50%340.1M | 164.79%183.35M | -89.94%69.24M | -8.84%688.6M | 155.85M | -24.49%158.87M | -5.19%168.41M | -5.39%205.47M | 10.19%755.39M |
Net income continuous operations | 79.82%611.58M | 85.50%340.1M | 164.79%183.35M | -89.94%69.24M | -8.84%688.6M | --155.85M | -24.49%158.87M | -5.19%168.41M | -5.39%205.47M | 10.19%755.39M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 79.82%611.58M | 85.50%340.1M | 164.79%183.35M | -89.94%69.24M | -8.84%688.6M | 155.85M | -24.49%158.87M | -5.19%168.41M | -5.39%205.47M | 10.19%755.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 79.82%611.58M | 85.50%340.1M | 164.79%183.35M | -89.94%69.24M | -8.84%688.6M | 155.85M | -24.49%158.87M | -5.19%168.41M | -5.39%205.47M | 25.69%755.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | 79.79%0.0507 | 85.53%0.0282 | 166.67%0.0152 | -90.02%0.0057 | -8.93%0.0571 | 0.0129 | -24.57%0.0132 | -4.76%0.014 | -5.56%0.017 | 25.40%0.0627 |
Diluted earnings per share | 79.79%0.0507 | 86.75%0.0282 | 164.91%0.0151 | -90.02%0.0057 | -8.93%0.0571 | 0.0129 | -24.57%0.0132 | -4.76%0.014 | -5.56%0.017 | 25.40%0.0627 |
Dividend per share | 75.00%0.035 | 100.00%0.02 | -60.00%0.01 | -28.57%0.025 | 0.00%0.035 | 0 | 0.00%0.015 | 0.00%0.02 | 0 | 16.67%0.035 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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