(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 | 3.91%149.13M | 16.62%143.51M | 32.23%123.06M | -39.84%93.07M | -4.49%154.7M | 42.66M | -2.49%39.14M | -11.00%34.72M | -6.49%38.19M | -1.38%161.97M |
Cost of revenue | 9.96%84.29M | 157.23%76.65M | 24.16%29.8M | -36.78%24M | -4.74%37.96M | -1.6M | 2.89%14.34M | -5.03%12.75M | -2.45%12.47M | -0.76%39.85M |
Gross profit | -3.02%64.84M | -28.31%66.86M | 35.03%93.26M | -40.84%69.07M | -4.41%116.74M | 44.26M | -5.35%24.8M | -14.14%21.97M | -8.33%25.72M | -1.58%122.12M |
Operating expense | 6.15%41.82M | -44.68%39.4M | 25.76%71.21M | -31.69%56.62M | -3.27%82.89M | 34.18M | -18.63%16.05M | -1.84%16.3M | -0.69%16.36M | 3.24%85.7M |
Staff costs | 12.42%4.06M | -89.94%3.61M | 56.94%35.85M | -50.20%22.84M | -9.02%45.87M | --13.27M | -26.50%10.72M | -5.04%10.9M | -2.95%10.97M | 5.17%50.41M |
Selling and administrative expenses | 5.43%9.83M | 8.74%9.33M | 28.15%8.58M | -20.90%6.69M | 0.88%8.46M | ---- | ---- | ---- | ---- | -0.44%8.39M |
-General and administrative expense | 5.43%9.83M | 8.74%9.33M | 28.15%8.58M | -20.90%6.69M | 0.88%8.46M | ---- | ---- | ---- | ---- | -0.44%8.39M |
Depreciation and amortization | 4.95%21.57M | -2.61%20.55M | -3.30%21.1M | -0.74%21.82M | 5.39%21.99M | --5.88M | 3.76%5.32M | 5.35%5.4M | 4.28%5.39M | -1.08%20.86M |
-Depreciation | 4.95%21.57M | -2.61%20.55M | -3.30%21.1M | -0.74%21.82M | 5.62%21.99M | --5.88M | 3.76%5.32M | 5.35%5.4M | 4.28%5.39M | -1.07%20.82M |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.35%44K |
Rent and land expenses | 23.24%769K | 110.81%624K | -20.64%296K | -34.33%373K | -30.14%568K | ---- | ---- | ---- | ---- | -1.81%813K |
Other operating expenses | 3.94%5.59M | -0.17%5.38M | 10.05%5.39M | -18.61%4.89M | 15.13%6.01M | ---- | ---- | ---- | ---- | 10.40%5.22M |
Total other operating income | --0 | --92K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -16.17%23.02M | 24.52%27.46M | 77.23%22.06M | -63.23%12.45M | -7.08%33.85M | 10.07M | 35.03%8.76M | -36.91%5.66M | -19.21%9.36M | -11.31%36.43M |
Net non-operating interest income expense | 184.87%9.55M | 1,198.84%3.35M | 569.09%258K | -105.44%-55K | -26.74%1.01M | -103K | -56.35%158K | 2.62%392K | 27.60%564K | 501.16%1.38M |
Non-operating interest income | 163.81%9.91M | 348.63%3.76M | -48.71%837K | -52.89%1.63M | -16.77%3.46M | --661K | -29.98%717K | -2.29%1.02M | -3.97%1.06M | -14.66%4.16M |
Non-operating interest expense | -10.89%360K | -30.22%404K | -65.68%579K | -31.23%1.69M | -11.83%2.45M | --764K | -15.56%559K | -5.11%631K | -24.96%499K | -46.72%2.78M |
Net investment income | 40.99%-9.73M | -294.85%-16.49M | -113.85%-4.18M | 996.62%30.15M | -14.23%2.75M | 5.61M | 14.74%-1.45M | -317.68%-1.3M | 95.18%-113K | -72.45%3.21M |
Gain/Loss on financial instruments designated as cash flow hedges | -88.84%83K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -73.45%-392K | -47.71%-226K | 78.05%-153K | -55.58%-697K | -76.38%-448K | 19K | -19.64%-67K | -129.57%-264K | -44.68%-136K | -234.39%-254K |
Special income /charges | 254.51%1.82M | -200.94%-1.18M | 130.49%1.17M | -448.63%-3.82M | 310.36%1.1M | 43.00%-521K | ||||
Less:Impairment of capital assets | --0 | --1.63M | --0 | --2.63M | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -97.62%1K | 102.38%42K | -1,315.86%-1.76M | 28.32%145K | 216.49%113K | ---- | ---- | ---- | ---- | -3,133.33%-97K |
Less:Write off | -264.33%-1.82M | -196.71%-499K | -50.86%516K | 156.24%1.05M | -402.10%-1.87M | ---- | ---- | ---- | ---- | -32.61%618K |
Less:Negative goodwill immediately recognized | ---- | ---- | --82K | --0 | --658K | ---- | ---- | ---- | ---- | --0 |
Other non-operating income /expenses | -30.67%52K | -88.51%75K | 220.10%653K | 218.75%204K | 39.13%64K | -295K | -26.25%59K | 31.82%261K | -45.07%39K | 283.33%46K |
Income before tax | 87.06%24.32M | -34.36%13M | -48.19%19.8M | -0.26%38.22M | -5.07%38.32M | 16.4M | 44.25%7.46M | -47.94%4.75M | 0.59%9.71M | -23.09%40.37M |
Income tax | 2.38%12.44M | 107.73%12.15M | 554.47%5.85M | -92.46%894K | -17.09%11.85M | 4.94M | 4.19%2.39M | -27.18%1.72M | -4.59%2.81M | 0.21%14.3M |
Net income | 1,305.09%11.87M | -93.94%845K | -62.62%13.95M | 41.04%37.33M | 1.53%26.47M | 11.47M | 76.13%5.07M | -55.20%3.03M | 2.86%6.9M | -31.79%26.07M |
Net income continuous operations | 1,305.09%11.87M | -93.94%845K | -62.62%13.95M | 41.04%37.33M | 1.53%26.47M | --11.47M | 76.13%5.07M | -55.20%3.03M | 2.86%6.9M | -31.79%26.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,305.09%11.87M | -93.94%845K | -62.62%13.95M | 41.04%37.33M | 1.53%26.47M | 11.47M | 76.13%5.07M | -55.20%3.03M | 2.86%6.9M | -31.79%26.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1,305.09%11.87M | -93.94%845K | -62.62%13.95M | 41.04%37.33M | 1.53%26.47M | 11.47M | 76.13%5.07M | -55.20%3.03M | 2.86%6.9M | -31.79%26.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,363.64%0.0161 | -94.24%0.0011 | -62.84%0.0191 | 41.21%0.0514 | -1.62%0.0364 | 0.0158 | 70.73%0.007 | -57.14%0.0042 | -2.06%0.0095 | -34.63%0.037 |
Diluted earnings per share | 1,363.64%0.0161 | -94.24%0.0011 | -62.84%0.0191 | 41.21%0.0514 | -1.62%0.0364 | 0.0158 | 70.73%0.007 | -57.14%0.0042 | -2.06%0.0095 | -34.63%0.037 |
Dividend per share | 100.00%0.02 | -50.00%0.01 | -50.00%0.02 | 0.00%0.04 | -20.00%0.04 | 0 | 0 | -20.00%0.04 | 0 | 0.00%0.05 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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