(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 | 41.52%201.96M | -15.37%142.71M | 179.91%168.62M | -68.87%60.24M | -2.18%193.49M | 54.58M | -21.34%44.78M | -12.73%47.02M | 15.27%47.11M | 38.90%197.79M |
Cost of revenue | 35.11%178.77M | -12.71%132.31M | 178.96%151.57M | -68.32%54.33M | -3.15%171.51M | 43.3M | -17.62%41.41M | -12.77%43.52M | 12.95%43.28M | 51.08%177.09M |
Gross profit | 123.05%23.2M | -39.01%10.4M | 188.72%17.05M | -73.14%5.91M | 6.18%21.98M | 11.28M | -49.38%3.37M | -12.28%3.5M | 50.18%3.83M | -17.78%20.7M |
Operating expense | 52.40%6.55M | 28.16%4.3M | -19.07%3.35M | -39.48%4.14M | -6.63%6.84M | 2.28M | -10.37%1.32M | -6.51%1.45M | 18.38%1.8M | -6.31%7.33M |
Selling and administrative expenses | 35.88%4.86M | -16.84%3.58M | 42.19%4.3M | -33.25%3.03M | -9.52%4.54M | --1.26M | -5.91%1.02M | -43.46%1M | 6.97%1.26M | -8.47%5.01M |
-Selling and marketing expense | 836.14%777K | 15.28%83K | 16.13%72K | 195.24%62K | -86.18%21K | --0 | --0 | --0 | 162.50%21K | 6.29%152K |
-General and administrative expense | 16.88%4.09M | -17.39%3.5M | 42.73%4.23M | -34.32%2.97M | -7.12%4.51M | --1.26M | -4.86%1.02M | -43.40%1M | 5.91%1.24M | -8.87%4.86M |
Other operating expenses | 3.99%1.96M | 21.83%1.88M | -75.70%1.54M | 149.27%6.35M | 9.97%2.55M | --1.26M | -22.70%303K | 300.45%447K | 57.60%539K | -1.28%2.32M |
Total other operating income | -76.63%272K | -53.37%1.16M | -52.36%2.5M | 2,082.92%5.24M | --240K | ---- | ---- | ---- | ---- | ---- |
Operating profit | 172.78%16.65M | -55.44%6.1M | 676.91%13.7M | -88.35%1.76M | 13.20%15.14M | 9.01M | -60.47%2.05M | -15.96%2.05M | 96.90%2.03M | -22.95%13.37M |
Net non-operating interest income expense | 71.57%5.37M | 31.35%3.13M | -3.91%2.38M | -15.56%2.48M | 19.63%2.94M | -14.85%2.46M | ||||
Non-operating interest income | 71.57%5.37M | 31.35%3.13M | -3.91%2.38M | -15.56%2.48M | 8.54%2.94M | ---- | ---- | ---- | ---- | -18.37%2.71M |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.90%251K |
Net investment income | 81.78%489K | -34.39%269K | 485.71%410K | -32.04%70K | -76.54%103K | 334.65%439K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 103K | 0 | 150.86%59K | 140.59%110K | -1,471.43%-288K | |||||
Income from associates and other participating interests | -114.30%-440K | -57.76%3.08M | 384.13%7.29M | 7.37%-2.56M | -324.31%-2.77M | -847K | -198.24%-1.17M | -27,750.00%-557K | -676.00%-194K | 151.84%1.23M |
Special income /charges | 99.69%649K | 115.23%325K | 22.76%151K | 668.75%123K | -91.16%16K | -4.74%181K | ||||
Less:Other special charges | -99.69%-649K | -115.23%-325K | -22.76%-151K | -668.75%-123K | 91.16%-16K | ---- | ---- | ---- | ---- | 4.74%-181K |
Other non-operating income /expenses | 24.50%8.17M | 47.30%6.56M | 26.24%4.46M | 231.67%3.53M | 518.60%1.06M | -1.6M | 48.30%1.14M | -34.49%775K | 37.48%752K | -46.08%172K |
Income before tax | 58.67%30.89M | -31.66%19.47M | 427.38%28.48M | -67.25%5.4M | -7.64%16.49M | 9.73M | -70.47%2.08M | -29.00%2.38M | 46.19%2.3M | -16.82%17.85M |
Income tax | 38.18%4.24M | -12.61%3.07M | 216.20%3.51M | -71.43%1.11M | 2.18%3.89M | 2.08M | -39.60%607K | 21.65%635K | 3,277.78%572K | -3.91%3.81M |
Net income | 62.50%26.64M | -34.34%16.4M | 482.07%24.97M | -65.96%4.29M | -10.30%12.6M | 7.66M | -75.62%1.47M | -38.36%1.74M | 8.66%1.73M | -19.74%14.05M |
Net income continuous operations | 62.50%26.64M | -34.34%16.4M | 482.07%24.97M | -65.96%4.29M | -10.30%12.6M | --7.66M | -75.62%1.47M | -38.36%1.74M | 8.66%1.73M | -19.74%14.05M |
Noncontrolling interests | 172.73%80K | 29.49%-110K | -388.89%-156K | 68.75%54K | 32K | 0 | ||||
Net income attributable to the company | 60.94%26.56M | -34.31%16.51M | 493.18%25.13M | -66.30%4.24M | -10.53%12.57M | 7.63M | -75.62%1.47M | -38.36%1.74M | 8.66%1.73M | -19.74%14.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.94%26.56M | -34.31%16.51M | 493.18%25.13M | -66.30%4.24M | -10.53%12.57M | 7.63M | -75.62%1.47M | -38.36%1.74M | 8.66%1.73M | -19.74%14.05M |
Gross dividend payment | ||||||||||
Basic earnings per share | 62.50%0.052 | -34.69%0.032 | 512.50%0.049 | -68.00%0.008 | -7.41%0.025 | 0.0154 | -76.27%0.0028 | -38.18%0.0034 | 9.68%0.0034 | -20.59%0.027 |
Diluted earnings per share | 62.50%0.052 | -34.69%0.032 | 512.50%0.049 | -68.00%0.008 | -7.41%0.025 | 0.0154 | -76.27%0.0028 | -38.18%0.0034 | 9.68%0.0034 | -20.59%0.027 |
Dividend per share | -20.00%0.01 | 400.00%0.0125 | -79.17%0.0025 | -33.33%0.012 | 0.00%0.018 | 0 | 0 | 0.00%0.018 | 0 | -28.00%0.018 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data