(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 | 27.44%232.06M | 28.98%182.09M | 27.15%141.18M | -54.49%111.03M | 2.60%243.99M | 43.55M | -6.60%56.97M | 9.28%70.08M | 22.27%73.38M | 6.76%237.81M |
Cost of revenue | 16.34%97.17M | 23.67%83.53M | 8.57%67.54M | -40.49%62.21M | 13.52%104.54M | 21.04M | 2.08%24.49M | 17.24%29.22M | 36.40%29.79M | 10.91%92.08M |
Gross profit | 36.85%134.89M | 33.84%98.57M | 50.82%73.64M | -64.99%48.83M | -4.31%139.45M | 22.51M | -12.22%32.49M | 4.23%40.86M | 14.19%43.6M | 4.29%145.73M |
Operating expense | 28.43%70.88M | 12.75%55.19M | 40.26%48.95M | -42.34%34.9M | -3.13%60.52M | 10.62M | -3.65%15.53M | -12.98%14.11M | 18.91%20.26M | -8.18%62.48M |
Selling and administrative expenses | 28.43%70.88M | 12.75%55.19M | 40.26%48.95M | -42.34%34.9M | -3.13%60.52M | --10.62M | -3.65%15.53M | -12.98%14.11M | 18.91%20.26M | -8.18%62.48M |
-Selling and marketing expense | 30.42%47.17M | -5.68%36.17M | 82.42%38.34M | -54.54%21.02M | -6.62%46.24M | --5.88M | -6.81%12.03M | -14.51%12.11M | 24.33%16.23M | -5.32%49.52M |
-General and administrative expense | 24.65%23.71M | 79.40%19.02M | -23.61%10.6M | -2.79%13.88M | 10.20%14.28M | --4.74M | 9.07%3.5M | -2.44%2M | 1.15%4.03M | -17.67%12.96M |
Operating profit | 47.56%64.01M | 75.64%43.38M | 77.29%24.7M | -82.35%13.93M | -5.19%78.93M | 11.89M | -18.83%16.96M | 16.37%26.75M | 10.39%23.33M | 16.12%83.26M |
Net non-operating interest income expense | -196.19%-1.56M | -1,844.44%-525K | 64.47%-27K | -100.92%-76K | 16.75%8.3M | 1.91M | -0.92%1.94M | 24.58%2.08M | 86.54%2.37M | 112.37%7.11M |
Non-operating interest income | ---- | ---- | ---- | ---- | 15.72%8.5M | --1.94M | -0.35%2M | 24.37%2.13M | 78.03%2.42M | 97.23%7.34M |
Non-operating interest expense | 196.19%1.56M | 1,844.44%525K | -64.47%27K | -61.22%76K | -15.88%196K | --29K | 23.40%58K | 17.02%55K | -40.66%54K | -37.87%233K |
Net investment income | 8.72%106.32M | 152K | 10.00%41.17M | 7.95%65M | 63.61%97.8M | |||||
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 | 12.38%3.51M | -3.01%3.13M | -8.39%3.22M | 99.26%3.52M | 36.82%1.77M | 445K | 28.36%439K | 2.71%417K | 61.11%464K | 37.67%1.29M |
Special income /charges | ||||||||||
Other non-operating income /expenses | 44.64%163.43M | 27.98%112.99M | -17.36%88.29M | 6,390.58%106.84M | -41.82%1.65M | 990K | 10.99%313K | 28.23%268K | -94.11%75K | 35.55%2.83M |
Income before tax | 44.30%229.39M | 36.83%158.97M | -6.46%116.18M | -36.94%124.21M | 2.44%196.97M | 15.39M | -0.13%60.82M | 10.56%94.52M | 9.48%26.24M | 39.49%192.28M |
Income tax | 20.39%12.83M | 75.30%10.65M | 37.09%6.08M | -69.97%4.43M | 11.73%14.76M | 2.51M | 9.04%4.02M | 18.49%4.06M | -9.90%4.17M | -14.11%13.21M |
Net income | 46.02%216.57M | 34.71%148.32M | -8.07%110.1M | -34.27%119.77M | 1.75%182.21M | 12.88M | -0.72%56.8M | 10.23%90.45M | 14.12%22.07M | 46.23%179.07M |
Net income continuous operations | 46.02%216.57M | 34.71%148.32M | -8.07%110.1M | -34.27%119.77M | 1.75%182.21M | --12.88M | -0.72%56.8M | 10.23%90.45M | 14.12%22.07M | 46.23%179.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 46.02%216.57M | 34.71%148.32M | -8.07%110.1M | -34.27%119.77M | 1.75%182.21M | 12.88M | -0.72%56.8M | 10.23%90.45M | 14.12%22.07M | 46.23%179.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.02%216.57M | 34.71%148.32M | -8.07%110.1M | -34.27%119.77M | 1.75%182.21M | 12.88M | -0.72%56.8M | 10.23%90.45M | 14.12%22.07M | 46.23%179.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.97%0.978 | 34.54%0.67 | -8.12%0.498 | -34.22%0.542 | 1.48%0.824 | 0.058 | -0.77%0.257 | 9.95%0.409 | 13.64%0.1 | 45.78%0.812 |
Diluted earnings per share | 45.97%0.978 | 34.54%0.67 | -8.12%0.498 | -34.22%0.542 | 1.60%0.824 | 0.058 | -0.77%0.257 | 9.95%0.409 | 13.64%0.1 | 45.86%0.811 |
Dividend per share | 16.67%0.35 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 20.00%0.3 | 0 | 0.00%0.15 | 50.00%0.15 | 0 | 25.00%0.25 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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