(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 | 22.82%10.94M | 72.41%8.91M | 24.49%5.17M | -46.79%4.15M | 7.8M | 0 | 0 | 0 | -0.98%24.75M | -52.30%25M |
Cost of revenue | 28.75%2.79M | 49.50%2.17M | 33.25%1.45M | -44.23%1.09M | 1.95M | 27.48%23.29M | -51.69%18.27M | |||
Gross profit | 20.91%8.15M | 81.36%6.74M | 21.37%3.72M | -47.64%3.06M | 5.85M | -78.27%1.46M | -53.90%6.73M | |||
Operating expense | 27.30%7.24M | 37.44%5.69M | -17.10%4.14M | -7.49%4.99M | 570.22%5.4M | 29.48%805.01K | -65.07%621.72K | -22.21%1.78M | -58.31%2.29M | -40.03%5.49M |
Selling and administrative expenses | 16.39%6.21M | 26.33%5.34M | 15.35%4.22M | -9.33%3.66M | 401.69%4.04M | 29.10%805.01K | -63.83%623.54K | -39.00%1.72M | -52.99%2.83M | -32.61%6.01M |
-Selling and marketing expense | 28.02%274.43K | 97.79%214.37K | 30.48%108.38K | -53.69%83.06K | --179.35K | ---- | ---- | -84.15%98.98K | -73.09%624.41K | -40.70%2.32M |
-General and administrative expense | 15.90%5.94M | 24.45%5.12M | 15.00%4.12M | -7.26%3.58M | 379.41%3.86M | 29.10%805.01K | -61.62%623.54K | -26.19%1.62M | -40.35%2.2M | -26.28%3.69M |
Depreciation and amortization | 115.59%1.22M | -9.38%564.16K | -53.16%622.59K | -4.15%1.33M | --1.39M | ---- | ---- | --51.39K | ---- | ---- |
-Depreciation | 117.38%1.21M | -9.23%558.71K | -53.38%615.55K | -4.39%1.32M | --1.38M | ---- | ---- | --51.39K | ---- | ---- |
-Amortization | -67.81%1.76K | -22.51%5.46K | -19.54%7.04K | 55.78%8.75K | --5.62K | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.85%4.57K | -2.96%-537.76K | 23.25%-522.28K |
Total other operating income | -12.19%187.72K | -69.85%213.79K | --709.07K | ---- | --29.86K | --0 | --1.82K | ---- | ---- | ---- |
Operating profit | -13.61%910.15K | 350.16%1.05M | 78.17%-421.16K | -525.40%-1.93M | 156.32%453.42K | -29.48%-805.01K | 65.07%-621.72K | -115.39%-1.78M | -166.67%-826.24K | -77.22%1.24M |
Net non-operating interest income expense | -83.15%-230.54K | -79.90%-125.88K | -32.09%-69.97K | -41.02%-52.97K | -37.56K | 0 | 101.40%3.1K | -33.79%-221.71K | 39.51%-165.72K | 22.90%-273.94K |
Non-operating interest income | -40.36%5.41K | -23.12%9.07K | --11.8K | ---- | --28.82K | --0 | --3.1K | ---- | ---- | ---- |
Non-operating interest expense | 74.85%235.95K | 65.04%134.95K | 54.36%81.77K | -20.21%52.97K | --66.39K | ---- | ---- | -18.06%132.86K | -14.19%162.15K | 74.50%188.95K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,388.71%88.85K | -95.80%3.57K | -65.59%84.99K |
Net investment income | -2,453.71%-27.53K | 67.32%-1.08K | 49.99%-3.3K | -461.28%-6.6K | 3.28%1.83K | 151.85%1.77K | 100.15%702 | -463.78K | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -205.6K | |||||||||
Income from associates and other participating interests | -445.60%-993 | -182 | ||||||||
Special income /charges | -123.01%-405.61K | -45.33%-181.88K | 85.16%-125.15K | -768.27%-843.46K | 375.21%126.22K | -49.59%26.56K | 130.22%52.69K | -174.35K | ||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---128.24K | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | 134.03%425.66K | 40.76%181.88K | -84.68%129.21K | 41,490.88%843.46K | --2.03K | ---- | ---- | --24.35K | ---- | ---- |
Less:Other special charges | ---97.7K | ---- | ---4.07K | ---- | ---- | 49.59%-26.56K | ---52.69K | ---- | ---- | ---- |
Less:Write off | --77.65K | --0 | ---- | ---- | ---- | ---- | ---- | --150K | ---- | ---- |
Other non-operating income /expenses | -9.51%151.24K | -48.52%167.14K | -63.89%324.63K | 4,178.23%898.94K | 21.01K | -100.00%3 | 227.34%7.73M | -6.07M | ||
Income before tax | -56.39%397.7K | 409.16%911.87K | 84.75%-294.95K | -442.45%-1.93M | 172.71%564.73K | -37.41%-776.69K | -111.57%-565.23K | 169.18%4.89M | -831.73%-7.06M | -70.14%965.4K |
Income tax | -89.50%6.3K | 184.24%59.98K | 28.82%21.1K | 153.10%16.38K | -30.85K | 0 | 0 | 219.50%868K | -834.17%-726.35K | -112.61%-77.75K |
Net income | -54.06%391.4K | 369.55%851.9K | 83.80%-316.05K | -427.47%-1.95M | 176.68%595.58K | -37.41%-776.69K | -114.66%-565.23K | 161.20%3.86M | -703.85%-6.3M | -60.13%1.04M |
Net income continuous operations | -54.06%391.4K | 369.55%851.9K | 83.80%-316.05K | -427.47%-1.95M | 176.68%595.58K | -37.41%-776.69K | -114.06%-565.23K | 163.41%4.02M | -707.56%-6.34M | -60.13%1.04M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -523.23%-163.8K | --38.7K | ---- |
Noncontrolling interests | 0 | |||||||||
Net income attributable to the company | -54.06%391.4K | 369.55%851.9K | 83.80%-316.05K | -427.47%-1.95M | 176.68%595.58K | -37.41%-776.69K | -114.66%-565.23K | 161.20%3.86M | -703.85%-6.3M | -60.13%1.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -54.06%391.4K | 369.55%851.9K | 83.80%-316.05K | -427.47%-1.95M | 176.68%595.58K | -37.41%-776.69K | -114.66%-565.23K | 161.20%3.86M | -703.85%-6.3M | -60.13%1.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | -54.17%0.0088 | 370.42%0.0192 | 83.86%-0.0071 | -421.17%-0.044 | 121.41%0.0137 | -33.33%-0.064 | -115.00%-0.048 | 161.07%0.32 | -709.30%-0.524 | -60.55%0.086 |
Diluted earnings per share | -54.17%0.0088 | 370.42%0.0192 | 83.86%-0.0071 | -421.17%-0.044 | 121.41%0.0137 | -33.33%-0.064 | -115.00%-0.048 | 161.07%0.32 | -709.30%-0.524 | -60.55%0.086 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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