(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -17.79%158.58M | -5.43%192.89M | 50.05%203.98M | -0.92%135.94M | -10.83%137.2M | 26.82%153.86M | 12.96%121.33M | -7.91%107.41M | -22.84%116.64M | 18.18%151.17M |
Cost of revenue | -18.39%150.4M | -6.30%184.29M | 51.69%196.67M | 1.30%129.65M | -11.09%127.99M | 30.60%143.97M | 13.07%110.24M | -8.38%97.49M | -26.80%106.41M | 17.28%145.38M |
Gross profit | -4.86%8.18M | 17.76%8.6M | 16.10%7.3M | -31.67%6.29M | -6.97%9.21M | -10.76%9.9M | 11.82%11.09M | -3.02%9.92M | 76.75%10.23M | 46.33%5.79M |
Operating expense | -41.53%5.69M | 20.12%9.74M | -59.29%8.11M | 100.63%19.92M | 17.63%9.93M | -21.92%8.44M | -0.55%10.81M | -5.15%10.87M | 50.51%11.46M | 60.82%7.61M |
Selling and administrative expenses | -6.70%8.92M | 11.71%9.56M | -14.92%8.56M | -0.96%10.06M | 14.00%10.16M | -14.66%8.91M | -6.43%10.44M | -5.56%11.16M | 37.85%11.81M | 26.87%8.57M |
-Selling and marketing expense | -90.00%1K | -9.09%10K | -35.29%11K | -50.00%17K | -33.33%34K | -28.17%51K | -7.79%71K | 60.42%77K | 200.00%48K | -44.83%16K |
-General and administrative expense | -6.61%8.92M | 11.74%9.55M | -14.89%8.55M | -0.80%10.04M | 14.27%10.12M | -14.57%8.86M | -6.42%10.37M | -5.83%11.08M | 37.55%11.77M | 27.18%8.55M |
Other operating expenses | -747.15%-3.18M | 1,229.73%492K | -99.66%37K | 63,511.76%10.81M | -91.41%17K | -73.13%198K | 355.02%737K | 18.82%-289K | 62.80%-356K | 52.65%-957K |
Total other operating income | -86.86%41K | -35.80%312K | -49.11%486K | 288.21%955K | -63.17%246K | 81.03%668K | --369K | ---- | ---- | ---- |
Operating profit | 318.72%2.49M | -41.54%-1.14M | 94.10%-804K | -1,792.50%-13.63M | -149.38%-720K | 417.02%1.46M | 129.68%282K | 22.83%-950K | 32.62%-1.23M | -134.23%-1.83M |
Net non-operating interest income expense | 446.43%1.07M | 216.67%196K | -333.33%-168K | -57.14%72K | -10.64%168K | -47.34%188K | -1.11%357K | 12.46%361K | 717.31%321K | -105.92%-52K |
Non-operating interest income | 217.42%1.62M | 651.47%511K | -74.24%68K | -52.52%264K | -13.53%556K | -8.66%643K | 9.15%704K | -4.16%645K | 339.87%673K | 29.66%153K |
Non-operating interest expense | 74.92%551K | 56.72%315K | 4.69%201K | -50.52%192K | -14.73%388K | 31.12%455K | 22.18%347K | -19.32%284K | 71.71%352K | 41.38%205K |
Total other finance cost | ---- | ---- | --35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 143.24%90K | -81.03%37K | 195K | |||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 102.20%16K | -213.79%-728K | -232K | |||||||
Income from associates and other participating interests | 0 | 400.00%18K | -101.05%-6K | -65.87%569K | 67.71%1.67M | -42.71%994K | 15.74%1.74M | -64.28%1.5M | 339.48%4.2M | -8.52%955K |
Special income /charges | -212.02%-205K | 4,675.00%183K | -4K | |||||||
Less:Other special charges | 99.52%-2K | ---415K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -10.78%207K | 5,700.00%232K | --4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -27.71%60K | 730.00%83K | 10K | |||||||
Income before tax | 361.01%3.52M | -33.70%-1.35M | 92.23%-1.01M | -1,264.57%-12.99M | -57.77%1.12M | 11.20%2.64M | 160.88%2.37M | -72.32%910K | 455.74%3.29M | -180.84%-924K |
Income tax | 2,461.54%307K | -18.18%-13K | 90.91%-11K | -206.14%-121K | -4.20%114K | -59.80%119K | 138.71%296K | -50.00%124K | 892.00%248K | 25K |
Net income | 340.57%3.21M | -33.87%-1.34M | 92.24%-998K | -1,385.11%-12.86M | -60.29%1M | 21.32%2.52M | 164.38%2.08M | -74.14%786K | 420.23%3.04M | -183.03%-949K |
Net income continuous operations | 340.57%3.21M | -33.87%-1.34M | 92.24%-998K | -1,385.11%-12.86M | -60.29%1M | 21.32%2.52M | 164.38%2.08M | -74.14%786K | 420.23%3.04M | -183.03%-949K |
Noncontrolling interests | 361.54%34K | -13K | 0 | |||||||
Net income attributable to the company | 340.36%3.18M | -32.57%-1.32M | 92.24%-998K | -1,385.11%-12.86M | -60.29%1M | 21.32%2.52M | 164.38%2.08M | -74.14%786K | 420.23%3.04M | -183.03%-949K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | 340.36%3.18M | -32.57%-1.32M | 92.24%-998K | -1,385.11%-12.86M | -60.29%1M | 21.32%2.52M | 164.38%2.08M | -74.14%786K | 420.23%3.04M | -183.03%-949K |
Gross dividend payment | ||||||||||
Basic earnings per share | 339.83%0.0283 | -21.65%-0.0118 | 92.24%-0.0097 | -1,388.66%-0.125 | -60.08%0.0097 | 21.50%0.0243 | 163.16%0.02 | -74.06%0.0076 | 408.42%0.0293 | -181.90%-0.0095 |
Diluted earnings per share | 339.83%0.0283 | -21.65%-0.0118 | 92.24%-0.0097 | -1,388.66%-0.125 | -60.08%0.0097 | 21.50%0.0243 | 163.16%0.02 | -74.06%0.0076 | 408.42%0.0293 | -181.90%-0.0095 |
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 |
No Data