(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.23%6.97B | 0.13%6.62B | 0.56%6.61B | -13.26%6.57B | -25.75%1.33B | 1.86B | 7.58B | 2.2B | 2.07B | 1.78B |
Operating revenue | 5.23%6.97B | 0.13%6.62B | 0.56%6.61B | -13.26%6.57B | -25.75%1.33B | --1.86B | --7.58B | --2.2B | --2.07B | --1.78B |
Cost of revenue | -3.40%5B | 1.82%5.17B | 10.69%5.08B | -12.82%4.59B | -28.46%876M | 1.33B | 5.27B | 1.53B | 1.49B | 1.22B |
Gross profit | 36.14%1.97B | -5.49%1.45B | -22.88%1.53B | -14.27%1.98B | -19.81%449.05M | 526.57M | 2.31B | 665.51M | 580.71M | 560.01M |
Operating expense | -11.26%780.99M | 120.03%880.1M | -79.74%400M | 44.96%1.97B | -39.95%238.77M | 251.74M | 1.36B | 392.54M | 388.19M | 397.65M |
-Depreciation and amortization | 7.20%221.44M | -28.97%206.56M | -29.67%290.82M | 10.18%413.51M | -1.55%100.57M | --100.53M | --375.29M | --100.43M | --105.08M | --102.16M |
Other operating expenses | -2,651.40%-144.59M | 101.02%5.67M | -185.40%-556M | 469.34%651.08M | ---- | ---- | ---176.28M | ---42.73M | ---9M | --21.06M |
Operating profit | 109.96%1.19B | -49.95%565.21M | 13,342.72%1.13B | -99.12%8.4M | 29.51%210.27M | 274.83M | 950.87M | 272.97M | 192.51M | 162.36M |
Net non-operating interest income expense | -369.68%-263.08M | 32.81%-56.01M | 35.89%-83.37M | 3.82%-130.04M | 25.99%-29.31M | -22.41M | -135.2M | -24.72M | -43.3M | -39.6M |
Non-operating interest income | -28.97%64.89M | 3.44%91.35M | -45.51%88.31M | -8.79%162.05M | 14.05%47.89M | --57.23M | --177.68M | --51.64M | --42.6M | --42M |
Non-operating interest expense | 122.56%327.96M | -14.16%147.36M | -41.23%171.67M | -6.64%292.09M | -5.38%77.2M | --79.65M | --312.88M | --76.36M | --85.89M | --81.59M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | ---- | -27,030.72%-633.23M | ---1.29M | ---74.37M | ---61.72M | ---8.9M | ---2.33M |
-Write off | ---- | ---- | ---- | ---- | 27,030.72%633.23M | --1.29M | --74.37M | --61.72M | --8.9M | --2.33M |
Income before tax | 10.84%1.21B | -32.04%1.09B | 732.60%1.61B | -126.71%-254.69M | -392.97%-604.14M | 246.81M | 953.47M | 237.51M | 226.99M | 206.21M |
Income tax | 18.18%289.71M | -34.66%245.15M | 48.06%375.19M | 31.76%253.41M | 78.47%94.71M | 84.1M | 192.33M | 31.08M | 61.95M | 53.07M |
Net income | 340.08%4.11B | -7.64%932.81M | 298.78%1.01B | -166.75%-508.09M | -556.34%-698.85M | 162.72M | 761.14M | 206.43M | 165.04M | 153.14M |
Net income continuous Operations | 8.72%923.85M | -31.25%849.74M | 343.25%1.24B | -166.75%-508.09M | -556.34%-698.85M | --162.72M | --761.14M | --206.43M | --165.04M | --153.14M |
Net income discontinuous operations | 3,729.76%3.18B | 136.76%83.07M | ---225.95M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 595.71%26.83M | 66.26%-5.41M | -617.99%-16.04M | -104.12%-2.23M | -413.06%-1.26M | 2.26M | 54.16M | 15.02M | 5.75M | -245K |
Net income attributable to the parent company | 334.68%4.08B | -8.56%938.22M | 302.83%1.03B | -171.55%-505.86M | -554.79%-697.59M | 160.46M | 706.98M | 191.41M | 159.28M | 153.39M |
Preferred stock dividends | 0 | 0 | 0 | 0 | ||||||
Other preferred stock dividends | 0.00%11.6M | 241.08%11.6M | 3.4M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 338.87%4.07B | -9.39%926.62M | 302.16%1.02B | -171.55%-505.86M | -554.79%-697.59M | 160.46M | 706.98M | 191.41M | 159.28M | 153.39M |
Basic earnings per share | 336.85%2.276 | -7.30%0.521 | 302.16%0.562 | -171.47%-0.278 | -555.95%-0.383 | 0.088 | 0.389 | 0.105 | 0.088 | 0.084 |
Diluted earnings per share | 337.21%2.256 | -7.69%0.516 | 301.08%0.559 | -171.83%-0.278 | -555.95%-0.383 | 0.088 | 0.387 | 0.104 | 0.088 | 0.084 |
Dividend per share | -8.33%0.33 | 89.47%0.36 | 533.33%0.19 | -86.96%0.03 | 0 | 0 | 0.23 | 0 | 0.08 | 0.15 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data