(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 | -28.14%110.6M | 70.07%153.92M | 12.56%90.5M | -29.00%80.4M | -13.63%113.25M | 24.64M | -15.16%41.37M | -35.07%20.05M | 53.27%27.19M | 87.38%131.12M |
Cost of revenue | -42.00%32.16M | 68.90%55.45M | 41.08%32.83M | -38.72%23.27M | -23.41%37.98M | 6.43M | -2.82%18.15M | -65.65%4.44M | 129.78%8.96M | 100.55%49.59M |
Gross profit | -20.34%78.44M | 70.74%98.47M | 0.95%57.67M | -24.10%57.13M | -7.68%75.27M | 18.21M | -22.83%23.22M | -13.04%15.61M | 31.72%18.23M | 80.19%81.53M |
Operating expense | 3.91%25.38M | 25.02%24.43M | 15.17%19.54M | -36.36%16.97M | 1.80%26.66M | 10.97M | 11.41%4.99M | 3.99%5.03M | 5.02%4.93M | 5.61%26.19M |
Staff costs | 11.13%23.42M | 21.85%21.07M | -15.48%17.3M | -13.85%20.46M | 3.24%23.75M | --10.02M | 1.25%4.55M | -0.28%4.6M | -0.82%4.58M | 1.95%23.01M |
Selling and administrative expenses | -50.46%1.13M | 74.92%2.28M | -5.23%1.3M | 11.06%1.38M | -54.28%1.24M | ---- | ---- | ---- | ---- | 27.53%2.71M |
-General and administrative expense | -50.46%1.13M | 74.92%2.28M | -5.23%1.3M | 11.06%1.38M | -54.28%1.24M | ---- | ---- | ---- | ---- | 27.53%2.71M |
Depreciation and amortization | -29.77%993K | -15.23%1.41M | -14.90%1.67M | 6.18%1.96M | 143.86%1.85M | --528K | 166.29%466K | 76.17%451K | 220.80%401K | 46.71%757K |
-Depreciation | -29.77%993K | -15.23%1.41M | -14.90%1.67M | 6.18%1.96M | 143.86%1.85M | --528K | 166.29%466K | 76.17%451K | 220.80%401K | 46.71%757K |
Total other operating income | -53.24%159K | -53.23%340K | -89.36%727K | 3,738.20%6.83M | -37.98%178K | --86K | -84.54%30K | -36.67%19K | 4.88%43K | -30.34%287K |
Operating profit | -28.34%53.06M | 94.17%74.04M | -5.06%38.13M | -17.38%40.16M | -12.17%48.61M | 7.24M | -28.81%18.23M | -19.33%10.57M | 45.43%13.3M | 170.60%55.35M |
Net non-operating interest income expense | -40.13%-37.47M | -26.06%-26.74M | 10.12%-21.21M | 24.06%-23.6M | -9.05%-31.08M | -7.42M | -12.49%-7.86M | -20.37%-7.76M | -19.72%-7.78M | -10.32%-28.5M |
Non-operating interest income | 94.84%1.43M | 58.62%736K | -45.60%464K | -15.88%853K | -32.76%1.01M | --202K | -42.95%255K | -19.91%511K | 89.68%294K | 166.90%1.51M |
Non-operating interest expense | 51.83%36.56M | 46.26%24.08M | -18.81%16.46M | -27.33%20.28M | 7.88%27.9M | --4.63M | 10.02%7.72M | 18.90%7.88M | 22.28%7.67M | 15.74%25.87M |
Total other finance cost | -31.05%2.34M | -34.86%3.39M | 24.85%5.21M | -0.31%4.17M | 1.16%4.19M | --2.99M | -5.28%395K | -14.38%393K | 6.01%406K | 2.25%4.14M |
Net investment income | -56.08%86.64M | 443.64%197.27M | 218.60%36.29M | -129.65%-30.59M | -59.23%103.19M | 103.07M | 391.18%334K | -114.93%-80K | -247.31%-137K | 8.40%253.12M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 215.61%1.33M | -412.05%-1.15M | -138.30%-224K | -102.66%-94K | 202.08%3.54M | 1.68M | 32.72%-1.84M | 2,834.21%1.04M | 15,973.33%2.41M | -3.47M |
Income from associates and other participating interests | ||||||||||
Special income /charges | -240.00%-42K | 400.00%30K | 89.36%-10K | -370.00%-94K | 90.65%-20K | -22K | 162.96%71K | 71.30%-33K | -205.88%-36K | -102.37%-214K |
Less:Other special charges | ---14K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 286.67%56K | -400.00%-30K | -89.36%10K | 370.00%94K | -90.65%20K | --22K | -162.96%-71K | -71.30%33K | 205.88%36K | 768.75%214K |
Other non-operating income /expenses | -6.71%-4.44M | -9.68%-4.16M | 51.99%-3.79M | -77.10%-7.9M | -66.13%-4.46M | -1.15M | -20.93%-1.25M | 31.09%-1.48M | 0.82%-1.33M | 71.41%-2.68M |
Income before tax | -58.60%99.07M | 386.55%239.29M | 322.38%49.18M | -118.46%-22.12M | -56.22%119.78M | 103.41M | -48.59%7.68M | -53.81%2.26M | 344.09%6.43M | 20.13%273.61M |
Income tax | -24.42%4.06M | 18.80%5.37M | 8.04%4.52M | -16.33%4.18M | 7.42%5M | 844K | -27.28%2.09M | -49.44%772K | 46.10%1.29M | 4.54%4.65M |
Net income | -59.38%95.02M | 423.73%233.93M | 269.85%44.67M | -122.91%-26.3M | -57.32%114.79M | 102.56M | -53.65%5.6M | -55.79%1.49M | 813.35%5.13M | 20.44%268.96M |
Net income continuous operations | -59.38%95.02M | 423.73%233.93M | 269.85%44.67M | -122.91%-26.3M | -57.32%114.79M | --102.56M | -53.65%5.6M | -55.79%1.49M | 813.35%5.13M | 20.44%268.96M |
Noncontrolling interests | -49.74%6.95M | 140.18%13.83M | 132.71%5.76M | -874.65%-17.6M | -97.16%2.27M | 3.7M | -141.07%-246K | -21.39%-857K | 64.71%-325K | 76.88%80.03M |
Net income attributable to the company | -59.99%88.07M | 465.69%220.1M | 547.42%38.91M | -107.73%-8.7M | -40.44%112.51M | 98.86M | -49.09%5.84M | -42.44%2.35M | 268.04%5.46M | 6.09%188.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -59.99%88.07M | 465.69%220.1M | 547.42%38.91M | -107.73%-8.7M | -40.44%112.51M | 98.86M | -49.09%5.84M | -42.44%2.35M | 268.04%5.46M | 6.09%188.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | -59.30%0.1372 | 478.22%0.3371 | 551.94%0.0583 | -107.86%-0.0129 | -39.77%0.1642 | 0.1442 | -48.19%0.0086 | -42.37%0.0034 | 276.19%0.0079 | 6.11%0.2726 |
Diluted earnings per share | -59.30%0.1372 | 478.22%0.3371 | 551.94%0.0583 | -107.86%-0.0129 | -39.77%0.1642 | 0.1442 | -48.19%0.0086 | -42.37%0.0034 | 276.19%0.0079 | 6.11%0.2726 |
Dividend per share | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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