(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 | -3.82%84.28M | 1.92%87.62M | 9.81%85.97M | -30.03%78.29M | -8.42%111.89M | 29.19M | -9.27%26.44M | -5.95%27.05M | -6.83%29.21M | -5.20%122.17M |
Cost of revenue | 0.69%32.03M | -5.43%31.81M | 6.37%33.64M | -25.93%31.62M | -9.89%42.69M | 11.31M | -9.55%10.2M | -6.39%10.44M | -10.05%10.74M | -4.25%47.38M |
Gross profit | -6.38%52.25M | 6.65%55.81M | 12.13%52.33M | -32.55%46.67M | -7.48%69.19M | 17.88M | -9.09%16.25M | -5.67%16.61M | -4.85%18.46M | -5.80%74.79M |
Operating expense | -1.74%48M | -1.68%48.85M | -2.19%49.68M | -31.12%50.8M | 13.41%73.74M | 19.31M | 17.30%18.06M | 10.62%17.69M | -11.08%14.06M | -2.18%65.03M |
Staff costs | -5.31%15.2M | 2.59%16.05M | 1.96%15.64M | -15.16%15.34M | 2.16%18.08M | --5.03M | 1.43%4.32M | -7.59%4.19M | 3.49%4.54M | -4.68%17.7M |
Selling and administrative expenses | -5.89%3.98M | --4.23M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -9.74%3.49M | --3.87M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 36.06%483K | --355K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | -5.37%11.1M | -1.08%11.73M | -36.61%11.85M | -23.81%18.7M | 267.56%24.54M | --5.93M | 257.38%6.08M | 248.95%5.96M | 300.55%6.58M | -8.16%6.68M |
-Depreciation | -5.37%11.1M | -1.08%11.73M | -36.61%11.85M | -23.81%18.7M | 267.56%24.54M | --5.93M | 257.38%6.08M | 248.95%5.96M | 300.55%6.58M | -8.16%6.68M |
Rent and land expenses | 13.74%7.83M | 314.64%6.88M | -10.42%1.66M | -70.63%1.85M | -83.51%6.31M | --1.6M | -79.84%1.58M | -78.49%1.76M | -83.36%1.37M | -5.83%38.27M |
Other operating expenses | -1.24%9.9M | -56.90%10.03M | 17.19%23.27M | -19.97%19.85M | 942.35%24.81M | --6.75M | 285.65%6.07M | --5.78M | --1.58M | --2.38M |
Total other operating income | -98.33%1K | -97.81%60K | -44.68%2.74M | --4.95M | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -38.98%4.25M | 162.96%6.96M | 164.10%2.65M | 9.31%-4.13M | -146.62%-4.55M | -1.43M | -173.04%-1.81M | -166.69%-1.08M | 22.58%4.4M | -24.39%9.77M |
Net non-operating interest income expense | 64.44%-867K | -647.85%-2.44M | -462.22%-326K | -68.31%90K | -90.91%284K | -239K | -105.75%-45K | -104.04%-31K | -12.68%599K | 20.89%3.13M |
Non-operating interest income | 70.21%3.04M | 8.57%1.79M | -36.73%1.65M | -22.94%2.6M | 7.97%3.37M | --769K | 9.59%857K | 17.45%902K | 23.32%846K | 20.89%3.13M |
Non-operating interest expense | -9.32%1.47M | -17.81%1.62M | -21.47%1.97M | -18.77%2.51M | --3.09M | --1.01M | --902K | --933K | --247K | --0 |
Total other finance cost | -6.37%2.44M | --2.6M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -10.26%140K | 71.43%156K | -35.92%91K | 19.33%142K | -4.03%119K | 61K | 0.00%2K | -9.68%56K | 12.73%124K | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -44.71%47K | 85K | ||||||||
Income from associates and other participating interests | 632.33%1.42M | -358.62%-266K | -170.73%-58K | -78.92%82K | 50.78%389K | 142K | 64.44%148K | -120.59%-7K | -21.48%106K | 14.67%258K |
Special income /charges | -64.58%-9.11M | -122.28%-5.54M | 89.81%-2.49M | 17.71%-24.44M | -125.68%-29.7M | -13.16M | ||||
Less:Impairment of capital assets | 144.23%9.18M | 54.04%3.76M | -89.20%2.44M | -22.35%22.61M | 144.94%29.12M | ---- | ---- | ---- | ---- | --11.89M |
Less:Other special charges | ---147K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -95.67%77K | 3,454.00%1.78M | -97.27%50K | 213.89%1.83M | -54.20%583K | ---- | ---- | ---- | ---- | --1.27M |
Other non-operating income /expenses | 24.30%2.97M | 4.23%2.39M | -71.43%2.29M | 15.89%8.03M | 150.58%6.93M | 3.69M | 127.75%1.06M | 128.41%1.1M | -10.65%-3.57M | 0.20%-13.7M |
Income before tax | -185.92%-1.16M | -37.43%1.35M | 110.66%2.16M | 23.77%-20.23M | -95.32%-26.53M | -27.46M | -35.37%-643K | 102.87%40K | 29.65%1.54M | -743.18%-13.58M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -185.92%-1.16M | -37.43%1.35M | 110.66%2.16M | 23.77%-20.23M | -95.32%-26.53M | -27.46M | -35.37%-643K | 102.87%40K | 29.65%1.54M | -738.65%-13.58M |
Net income continuous operations | -185.92%-1.16M | -37.43%1.35M | 110.66%2.16M | 23.77%-20.23M | -95.32%-26.53M | ---27.46M | -35.37%-643K | 102.87%40K | 29.65%1.54M | -738.65%-13.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -185.92%-1.16M | -37.43%1.35M | 110.66%2.16M | 23.77%-20.23M | -95.32%-26.53M | -27.46M | -35.37%-643K | 102.87%40K | 29.65%1.54M | -738.65%-13.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -185.92%-1.16M | -37.43%1.35M | 110.66%2.16M | 23.77%-20.23M | -95.32%-26.53M | -27.46M | -35.37%-643K | 102.87%40K | 29.65%1.54M | -738.65%-13.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | -185.93%-0.0281 | -37.36%0.0327 | 110.65%0.0522 | 23.77%-0.4903 | -95.32%-0.6432 | -0.6658 | -35.65%-0.0156 | 102.96%0.001 | 29.62%0.0372 | -738.18%-0.3293 |
Diluted earnings per share | -185.93%-0.0281 | -37.36%0.0327 | 110.65%0.0522 | 23.77%-0.4903 | -95.32%-0.6432 | -0.6658 | -35.65%-0.0156 | 102.96%0.001 | 29.62%0.0372 | -738.18%-0.3293 |
Dividend per share | 0 | 0.03 | 0 | 0.00%0.05 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 0.00%0.05 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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