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T15
(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 | 14.30%257.4M | 24.12%225.2M | 28.10%181.43M | 7.92%141.63M | 15.01%131.23M | 37.83M | 7.79%35.4M | 8.50%32M | 13.11%26M | 177.54%114.11M |
Cost of revenue | 27.47%167.43M | 23.19%131.35M | 25.41%106.63M | 5.16%85.03M | 140.25%80.85M | 53.92M | 15.63%9.36M | 19.81%9.27M | 2.98%8.31M | 105.92%33.65M |
Gross profit | -4.13%89.97M | 25.46%93.84M | 32.16%74.8M | 12.35%56.6M | -37.38%50.38M | -16.1M | 5.22%26.04M | 4.48%22.74M | 18.58%17.7M | 224.79%80.45M |
Operating expense | 0.79%44.45M | 89.25%44.1M | -12.19%23.3M | 59.67%26.54M | -66.24%16.62M | -25.41M | 9.19%15.94M | -0.39%14.96M | 7.98%11.14M | 106.44%49.22M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | -5.29%2.67M | -9.40%2.38M | -10.45%2.13M | 0.69%9.57M |
Selling and administrative expenses | 31.24%43.25M | 54.45%32.95M | 18.03%21.34M | 6.54%18.08M | --16.97M | ---- | ---- | ---- | ---- | ---- |
-Selling and marketing expense | -48.70%1.4M | -22.64%2.72M | 31.25%3.52M | 75.41%2.68M | --1.53M | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 38.44%41.85M | 69.68%30.23M | 15.73%17.82M | -0.28%15.4M | --15.44M | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | 10.68%2.39M | -7.77%2M | 1.46%2.16M | 233.10%8.48M |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | 16.90%1.65M | -9.66%1.25M | 5.49%1.42M | 188.03%5.41M |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | -0.93%747K | -4.38%742K | -5.51%737K | 359.88%3.07M |
Other operating expenses | -65.89%4.48M | 276.96%13.14M | -72.22%3.49M | 1,413.15%12.54M | -97.45%829K | ---27.78M | 13.66%11.01M | 2.57%10.58M | 13.99%7.01M | 163.27%32.47M |
Total other operating income | 64.69%3.28M | 31.07%1.99M | -62.82%1.52M | 247.07%4.09M | -9.11%1.18M | --879K | 84.42%142K | --0 | -53.41%157K | 141.60%1.3M |
Operating profit | -8.49%45.52M | -3.41%49.74M | 71.29%51.5M | -10.94%30.06M | 8.08%33.76M | 9.32M | -0.47%10.11M | 15.32%7.78M | 42.30%6.56M | 3,265.63%31.23M |
Net non-operating interest income expense | -16.58%-3.57M | 35.83%-3.06M | -24.51%-4.78M | -986.40%-3.84M | -135.33%-353K | -255K | -2,600.00%-81K | 75.00%-5K | 29.41%-12K | 74.32%-150K |
Non-operating interest income | 235.29%171K | 41.67%51K | 33.33%36K | -3.57%27K | -87.88%28K | --24K | --0 | -90.00%1K | -81.25%3K | 59.31%231K |
Non-operating interest expense | 11.24%3.46M | -35.24%3.11M | 23.99%4.81M | 549.41%3.88M | 437.84%597K | --495K | 252.17%81K | -80.00%6K | -54.55%15K | -82.92%111K |
Total other finance cost | 13,900.00%280K | -50.00%2K | 126.67%4K | 93.06%-15K | -180.00%-216K | ---- | ---- | ---- | ---- | 241.77%270K |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 5.65M | 0 | 0 | -1.51M | 0 | |||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --1.51M | ---- | --0 |
Less:Other special charges | ---5.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 1.96%47.59M | -0.09%46.68M | 78.13%46.72M | -21.48%26.23M | 7.47%33.41M | 10.57M | -1.24%10.02M | -6.83%6.27M | 42.56%6.55M | 10,655.36%31.08M |
Income tax | 136.18%18.54M | -15.94%7.85M | 27.32%9.34M | 46.00%7.34M | 13.54%5.02M | 1.57M | -73.42%1.21M | 715.98%1.2M | 52,350.00%1.05M | 6,245.83%4.43M |
Net income | -25.18%29.05M | 3.87%38.83M | 97.86%37.38M | -33.43%18.89M | 6.46%28.38M | 9M | 57.45%8.81M | -26.71%5.07M | 19.78%5.5M | 7,284.49%26.66M |
Net income continuous operations | -25.18%29.05M | 3.87%38.83M | 97.86%37.38M | -33.43%18.89M | 6.46%28.38M | --9M | 57.45%8.81M | -26.71%5.07M | 19.78%5.5M | 7,284.49%26.66M |
Noncontrolling interests | 30.50%12.91M | -10.37%9.89M | 9.18%11.03M | -20.12%10.11M | 23.18%12.65M | 3.16M | 144.35%3.81M | -12.04%3.08M | -1.55%2.61M | 449.79%10.27M |
Net income attributable to the company | -44.20%16.15M | 9.83%28.94M | 199.84%26.35M | -44.13%8.79M | -4.02%15.73M | 5.84M | 23.94%5.01M | -41.70%2M | 48.84%2.89M | 1,187.46%16.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -44.20%16.15M | 9.83%28.94M | 199.84%26.35M | -44.13%8.79M | -4.02%15.73M | 5.84M | 23.94%5.01M | -41.70%2M | 48.84%2.89M | 1,187.46%16.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | -44.00%0.0028 | 8.70%0.005 | 206.67%0.0046 | -46.43%0.0015 | -3.21%0.0028 | 0.0011 | 26.23%0.0009 | -33.77%0.0004 | 45.77%0.0005 | 1,187.59%0.0029 |
Diluted earnings per share | -44.00%0.0028 | 8.70%0.005 | 206.67%0.0046 | -46.43%0.0015 | -3.21%0.0028 | 0.0011 | 26.23%0.0009 | -33.77%0.0004 | 45.77%0.0005 | 1,187.59%0.0029 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |