(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 | 5.16%4.08B | -21.32%3.88B | 9.71%4.93B | 9.81%4.5B | 8.16%4.09B | 1.25B | 4.28%788.59M | 9.64%1.09B | -5.64%961M | 1.08%3.79B |
Cost of revenue | 3.97%3.33B | -23.88%3.2B | 11.29%4.2B | 11.95%3.78B | 9.36%3.37B | 1B | 6.60%657.63M | 13.33%927.68M | -4.36%786.03M | 3.08%3.09B |
Gross profit | 10.74%754.79M | -6.56%681.59M | 1.39%729.44M | -0.18%719.45M | 2.88%720.76M | 248.64M | -5.98%130.96M | -7.20%166.19M | -10.99%174.98M | -6.88%700.61M |
Operating expense | 7.86%660.58M | -4.59%612.42M | 15.19%641.92M | -0.23%557.28M | 8.64%558.58M | 199.15M | 9.28%115.44M | -5.62%128.21M | -7.52%115.78M | -7.61%514.15M |
Selling and administrative expenses | 12.04%494.97M | -5.00%441.8M | 7.59%465.05M | -6.32%432.25M | 9.49%461.4M | --155.56M | 7.01%99.06M | 2.94%105.81M | 1.15%100.97M | -2.19%421.41M |
-Selling and marketing expense | 7.39%300.09M | -2.63%279.43M | 7.69%286.97M | -9.63%266.47M | 19.32%294.86M | --105.9M | -3.90%58.49M | 4.81%69.46M | 8.50%61.01M | 2.84%247.12M |
-General and administrative expense | 20.03%194.89M | -8.82%162.37M | 7.42%178.08M | -0.46%165.78M | -4.45%166.55M | --49.66M | 27.96%40.57M | -0.46%36.36M | -8.34%39.96M | -8.54%174.3M |
Research and development costs | -2.94%165.61M | -3.53%170.62M | 41.46%176.87M | 28.67%125.03M | 4.79%97.17M | --43.59M | 25.42%16.38M | -32.24%22.4M | -41.63%14.81M | -26.18%92.73M |
Operating profit | 36.19%94.21M | -20.97%69.17M | -46.03%87.52M | -0.00%162.17M | -13.02%162.18M | 49.49M | -53.89%15.52M | -12.14%37.98M | -17.07%59.2M | -4.82%186.46M |
Net non-operating interest income expense | -27.90%-39.86M | -3.58%-31.17M | 19.81%-30.09M | -0.47%-37.53M | -0.87%-37.35M | -7.01M | -31.29%-12.77M | -5.49%-9.41M | 3.81%-8.17M | -1.41%-37.03M |
Non-operating interest expense | 29.53%38.51M | 2.85%29.73M | -20.72%28.9M | 1.17%36.46M | 0.70%36.04M | --5.69M | 31.29%12.77M | 5.49%9.41M | -3.81%8.17M | 2.07%35.79M |
Total other finance cost | -5.84%1.36M | 21.23%1.44M | 11.04%1.19M | -18.77%1.07M | 5.79%1.32M | ---- | ---- | ---- | ---- | -14.50%1.24M |
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 | 635.51%25.77M | 121.42%3.5M | -39.16%-16.35M | -336.65%-11.75M | 43.44%4.97M | 3.67M | -166.49%-1M | 445.91%868K | -28.85%1.43M | 121.07%3.46M |
Special income /charges | ||||||||||
Other non-operating income /expenses | 5.10%86.33M | -10.15%82.14M | 11.25%91.42M | 17.68%82.18M | 52.21%69.83M | 20.73M | 104.96%20.45M | 121.06%18.7M | -14.18%9.95M | -58.04%45.88M |
Income before tax | 34.60%166.44M | -6.67%123.65M | -32.08%132.5M | -2.28%195.07M | 0.43%199.63M | 66.89M | -37.32%22.2M | 12.16%48.14M | -18.41%62.4M | -26.46%198.78M |
Income tax | 123.54%46.35M | 50.78%20.74M | -67.32%13.75M | 14.37%42.08M | -5.55%36.79M | 4.38M | -17.81%6.92M | 15.59%12.12M | -23.80%13.37M | -4.75%38.95M |
Net income | 16.89%119.92M | -14.10%102.59M | -23.05%119.43M | 6.47%155.21M | 15.08%145.77M | 45.44M | -44.10%15.28M | 882.00%36.02M | 23.07%49.03M | 16.53%126.66M |
Net income continuous operations | 16.69%120.09M | -13.33%102.92M | -22.39%118.74M | -6.05%152.99M | 1.88%162.84M | --62.51M | -43.40%15.28M | 11.05%36.02M | -16.81%49.03M | -30.33%159.83M |
Net income discontinuous operations | 48.62%-167K | -147.24%-325K | -68.93%688K | 112.97%2.21M | 48.53%-17.07M | ---17.07M | --0 | --0 | --0 | 72.53%-33.16M |
Noncontrolling interests | 14.55%55.04M | -18.98%48.05M | -45.32%59.31M | -2.57%108.46M | -16.09%111.33M | 34.98M | -51.04%11.84M | -2.45%27.66M | -18.66%36.85M | -26.48%132.68M |
Net income attributable to the company | 18.96%64.88M | -9.29%54.54M | 28.61%60.12M | 35.72%46.75M | 672.43%34.44M | 10.46M | 9.21%3.44M | 125.37%8.36M | 322.97%12.18M | 91.62%-6.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.96%64.88M | -9.29%54.54M | 28.61%60.12M | 35.72%46.75M | 672.43%34.44M | 10.46M | 9.21%3.44M | 125.37%8.36M | 322.97%12.18M | 91.62%-6.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 18.93%0.0867 | -9.33%0.0729 | 28.64%0.0804 | 35.57%0.0625 | 436.50%0.0461 | 0.014 | -45.24%0.0046 | 112.71%0.0112 | 211.64%0.0163 | 92.86%-0.0137 |
Diluted earnings per share | 18.93%0.0867 | -9.33%0.0729 | 28.64%0.0804 | 35.57%0.0625 | 436.50%0.0461 | 0.014 | -45.24%0.0046 | 112.71%0.0112 | 211.64%0.0163 | 92.86%-0.0137 |
Dividend per share | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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