(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 | 0.91%356.25M | 39.75%353.05M | 3.93%252.62M | -31.28%243.07M | -12.37%353.71M | 98.03M | -20.92%94.37M | -3.41%82.75M | 17.02%78.57M | -0.04%403.65M |
Cost of revenue | 6.65%348.74M | 41.53%327.01M | -4.37%231.05M | -28.21%241.61M | -11.93%336.55M | 95.21M | -20.03%88.93M | -2.02%80.2M | 18.28%72.21M | -1.59%382.15M |
Gross profit | -71.17%7.51M | 20.69%26.04M | 1,377.67%21.57M | -91.49%1.46M | -20.15%17.16M | 2.81M | -33.03%5.44M | -33.24%2.55M | 4.40%6.36M | 38.62%21.49M |
Operating expense | 9.11%24.45M | 43.56%22.41M | -4.39%15.61M | -18.54%16.33M | -1.14%20.04M | 3.6M | -27.94%5.26M | 12.80%6.03M | -9.95%5.15M | -18.69%20.27M |
Selling and administrative expenses | 13.10%24.52M | 33.18%21.68M | 5.40%16.28M | -26.95%15.44M | -1.56%21.14M | --4.7M | -27.94%5.26M | 12.80%6.03M | -9.95%5.15M | -13.64%21.48M |
-Selling and marketing expense | 53.87%7.23M | 148.97%4.7M | -18.06%1.89M | -38.70%2.3M | 157.15%3.76M | --1.3M | 86.64%894K | 358.78%1.36M | 351.06%212K | 25.62%1.46M |
-General and administrative expense | 1.83%17.29M | 18.00%16.98M | 9.51%14.39M | -24.41%13.14M | -13.15%17.39M | --3.4M | -35.99%4.37M | -20.38%4.67M | -12.94%4.94M | -15.56%20.02M |
Other operating expenses | -109.15%-67K | 209.75%732K | -175.54%-667K | 180.27%883K | 8.71%-1.1M | ---- | ---- | ---- | ---- | -1,982.81%-1.21M |
Operating profit | -567.22%-16.95M | -39.17%3.63M | 140.11%5.96M | -416.22%-14.87M | -335.87%-2.88M | -786K | -78.22%179K | -128.30%-3.48M | 228.07%1.2M | 112.95%1.22M |
Net non-operating interest income expense | -32.03%-12.93M | -22.58%-9.8M | 9.68%-7.99M | -17.12%-8.85M | -223.65%-7.55M | -2.11M | -269.51%-2.17M | -67.50%-2.74M | -8,857.14%-1.25M | -13.03%-2.33M |
Non-operating interest income | 10.67%1.1M | -17.87%993K | -39.12%1.21M | -26.90%1.99M | -54.78%2.72M | --666K | -56.46%512K | ---- | -53.39%819K | 80.34%6.01M |
Non-operating interest expense | 30.06%14.03M | 17.26%10.79M | -15.07%9.2M | 8.25%10.83M | 23.97%10.01M | --2.51M | 52.07%2.68M | 67.50%2.74M | 17.05%2.07M | 52.73%8.07M |
Total other finance cost | ---- | ---- | ---- | ---- | -2.58%264K | ---- | ---- | ---- | ---- | 141.96%271K |
Net investment income | -97.31%172K | -19.76%6.4M | 24,828.13%7.98M | -38.46%32K | -97.10%52K | 195K | 122.06%151K | 81.84%-138K | 391.87%1.8M | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 1.72M | 0 | 370K | 101.51%12K | -85.77%-483K | -96,633.33%-2.9M | ||||
Income from associates and other participating interests | 67.16%2.73M | -46.30%1.63M | -47.36%3.04M | -66.44%5.77M | 54.70%17.2M | 4.97M | 2.22%2.54M | 164.20%7.14M | 1.15%2.56M | -19.55%11.12M |
Special income /charges | -89.29%733K | 1,084.32%6.84M | -581.37%-695K | -105.00%-102K | 617.96%2.04M | 1.19M | 28.01%713K | -21.43%44K | -97.56%284K | |
Less:Other special charges | 95.08%-424K | -1,164.81%-8.63M | 50.11%-682K | 7.38%-1.37M | -82.22%-1.48M | ---622K | -28.01%-713K | ---- | 21.43%-44K | 93.04%-810K |
Less:Write off | -117.31%-309K | 29.63%1.79M | -6.26%1.38M | 360.92%1.47M | -207.03%-563K | ---- | ---- | ---- | ---- | --526K |
Other non-operating income /expenses | -21.36%427K | 1.50%543K | 613.33%535K | 141.21%75K | -241.09%-182K | 311K | 57.28%-44K | -81.08%396K | -120.44%-83K | -99.05%129K |
Income before tax | -379.14%-25.82M | 4.77%9.25M | 154.43%8.83M | -286.90%-16.22M | -6.82%8.68M | 4.14M | -43.56%1.38M | -19.65%1.31M | -20.51%1.85M | -65.39%9.31M |
Income tax | 16.85%1.2M | 61.73%1.03M | 27.00%635K | -9.42%500K | -44.41%552K | 382K | -133.16%-65K | 6.90%62K | -23.11%173K | 10.95%993K |
Net income | -428.61%-27.02M | 0.35%8.22M | 149.00%8.19M | -305.75%-16.72M | -2.33%8.13M | 3.76M | -35.75%1.45M | -20.62%1.25M | -20.23%1.67M | -68.01%8.32M |
Net income continuous operations | -428.61%-27.02M | 0.35%8.22M | 149.00%8.19M | -305.75%-16.72M | -2.33%8.13M | --3.76M | -35.75%1.45M | -20.62%1.25M | -20.23%1.67M | -68.01%8.32M |
Noncontrolling interests | -328.97%-5.06M | 70.84%2.21M | 167.59%1.29M | -181.06%-1.91M | -10.54%2.36M | 1.35M | -27.96%438K | -69.76%186K | -56.41%384K | -51.61%2.64M |
Net income attributable to the company | -465.21%-21.96M | -12.86%6.01M | 146.60%6.9M | -356.78%-14.81M | 1.48%5.77M | 2.41M | -38.63%1.01M | 10.82%1.07M | 6.01%1.29M | -72.36%5.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -465.21%-21.96M | -12.86%6.01M | 146.60%6.9M | -356.78%-14.81M | 1.48%5.77M | 2.41M | -38.63%1.01M | 10.82%1.07M | 6.01%1.29M | -72.36%5.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | -464.38%-0.0532 | -12.57%0.0146 | 146.52%0.0167 | -356.43%-0.0359 | 1.45%0.014 | 0.0059 | -40.00%0.0024 | 8.33%0.0026 | 6.90%0.0031 | -72.29%0.0138 |
Diluted earnings per share | -464.38%-0.0532 | -12.57%0.0146 | 146.52%0.0167 | -356.43%-0.0359 | 1.45%0.014 | 0.0059 | -40.00%0.0024 | 8.33%0.0026 | 6.90%0.0031 | -72.29%0.0138 |
Dividend per share | 0.00%0.002 | 0.002 | 0 | -37.50%0.0025 | -33.33%0.004 | 0 | 0 | -33.33%0.004 | 0 | 71.43%0.006 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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