(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.26%40.01M | -8.06%41.79M | 5.30%45.46M | 18.80%12.94M | -2.02%11.21M | 7.22%11.1M | -2.61%10.21M | -18.92%43.17M | 109.82%10.89M | -26.24%11.44M |
Cost of revenue | -13.48%33.4M | 0.50%38.6M | 9.38%38.41M | 20.23%10.51M | 6.56%9.79M | 13.03%9.35M | -1.71%8.76M | -17.69%35.12M | 114.77%8.74M | -25.53%9.19M |
Gross profit | 107.21%6.61M | -54.71%3.19M | -12.48%7.05M | 13.01%2.43M | -37.00%1.42M | -15.96%1.74M | -7.76%1.45M | -23.86%8.05M | 91.89%2.15M | -29.01%2.25M |
Operating expense | -14.49%6.91M | 39.86%8.08M | -19.35%5.78M | -113.70%-205K | -12.43%1.72M | 17.21%2.17M | 143.08%2.05M | -21.40%7.17M | 9.12%1.5M | -26.31%1.96M |
Selling and administrative expenses | -12.06%7.3M | -9.84%8.3M | 11.96%9.21M | 26.23%3.22M | -12.43%1.72M | 17.21%2.17M | 12.73%2.09M | -11.22%8.23M | 68.36%2.55M | -26.31%1.96M |
-Selling and marketing expense | -11.28%3.03M | -20.39%3.41M | 36.19%4.29M | 94.68%1.54M | 29.32%1.06M | 11.39%831K | 8.23%855K | -19.74%3.15M | -22.19%789K | -16.55%822K |
-General and administrative expense | -12.59%4.28M | -0.65%4.89M | -3.05%4.92M | -4.36%1.69M | -42.51%656K | 21.12%1.34M | 16.07%1.24M | -4.96%5.08M | 250.89%1.77M | -32.04%1.14M |
Rent and land expenses | --2K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 78.54%391K | -48.95%219K | -59.45%429K | ---- | ---- | ---- | -96.43%36K | 624.66%1.06M | ---- | ---- |
Operating profit | 93.89%-299K | -485.80%-4.89M | 43.12%1.27M | 301.52%2.64M | -202.75%-299K | -295.45%-430K | -183.08%-604K | -39.27%886K | 363.86%657K | -43.05%291K |
Net non-operating interest income expense | -3.17%-554K | 8.52%-537K | -13.10%-587K | -63.25%-191K | -30.40%-163K | 18.12%-113K | 13.67%-120K | 25.32%-519K | -225.81%-117K | 52.29%-125K |
Non-operating interest expense | 3.17%554K | -8.52%537K | 13.10%587K | 63.25%191K | 30.40%163K | -18.12%113K | -13.67%120K | -25.86%519K | 232.95%117K | -52.29%125K |
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 | ||||||||||
Special income /charges | -61.68%3.29M | 314.45%8.58M | 1,262.36%2.07M | 2,472.73%1.83M | 114.85%30K | -59.77%35K | 27.35%-178K | -77K | -202K | |
Less:Other special charges | 98.51%-36K | -10,872.73%-2.41M | 58.49%-22K | ---- | ---- | ---- | ---- | ---53K | ---- | ---- |
Less:Write off | 47.25%-3.25M | -200.98%-6.16M | -986.15%-2.05M | -1,488.46%-1.81M | -114.85%-30K | 59.77%-35K | ---- | -5.71%231K | --130K | --202K |
Other non-operating income /expenses | 22.51%-1.98M | -27.31%-2.55M | -109.52%-2M | -335.49%-5.12M | 1,038.31%2.97M | 109.75%107K | 284.78%177K | 65.40%-956K | -112.48%-1.18M | 102.47%261K |
Income before tax | -23.32%457K | -20.21%596K | 197.39%747K | -18.40%-843K | 1,028.44%2.54M | 56.79%-401K | -184.41%-547K | 65.82%-767K | -107.90%-712K | 102.18%225K |
Income tax | 204.02%207K | 22.87%-199K | -240.98%-258K | -411.67%-187K | -101.25%-1K | -145.79%-49K | 67.19%-21K | -31.46%183K | -44.95%60K | 300.00%80K |
Net income | -68.55%250K | -61.56%795K | -0.86%2.07M | -141.52%-656K | 298.12%2.54M | 905.81%693K | -1,004.35%-508K | 112.36%2.09M | 128.92%1.58M | 106.16%638K |
Net income continuous operations | -68.55%250K | -20.90%795K | 205.79%1.01M | 15.03%-656K | 1,651.72%2.54M | 65.99%-352K | -173.88%-526K | 62.17%-950K | -108.67%-772K | 101.40%145K |
Net income discontinuous operations | ---- | ---- | -64.99%1.06M | --0 | --0 | 10.12%1.05M | 102.37%18K | 121.13%3.04M | --2.35M | --493K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -68.55%250K | -61.56%795K | -0.86%2.07M | -141.52%-656K | 298.12%2.54M | 905.81%693K | -1,004.35%-508K | 112.36%2.09M | 128.92%1.58M | 106.16%638K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -68.55%250K | -61.56%795K | -0.86%2.07M | -141.52%-656K | 298.12%2.54M | 905.81%693K | -1,004.35%-508K | 112.36%2.09M | 128.92%1.58M | 106.16%638K |
Gross dividend payment | ||||||||||
Basic earnings per share | -83.00%0 | -75.00%0.0001 | 0.00%0.0004 | -133.33%-0.0001 | 300.00%0.0004 | 125.00%0.0001 | -1,025.00%-0.0001 | 113.33%0.0004 | 130.00%0.0003 | 105.56%0.0001 |
Diluted earnings per share | -83.00%0 | -50.00%0.0001 | -50.00%0.0002 | -133.33%-0.0001 | 100.00%0.0002 | 125.00%0.0001 | -1,025.00%-0.0001 | 113.33%0.0004 | 130.00%0.0003 | 105.56%0.0001 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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