(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 | -3.47%40.29M | 3.26%41.74M | 31.37%40.42M | -10.02%30.77M | 30.28%34.2M | 12.88M | -20.15%5.31M | 48.07%9.44M | 55.43%6.57M | -56.97%26.25M |
Cost of revenue | -4.87%32.76M | 10.32%34.43M | 22.26%31.21M | -6.60%25.53M | 35.83%27.33M | 10.42M | -13.80%3.8M | 47.54%7.3M | 86.32%5.6M | -53.50%20.12M |
Gross profit | 3.12%7.53M | -20.67%7.31M | 75.73%9.21M | -23.62%5.24M | 12.05%6.86M | 2.47M | -32.61%1.51M | 49.89%2.14M | -20.66%968K | -65.45%6.12M |
Operating expense | -17.15%6.85M | 8.15%8.27M | 34.87%7.65M | -13.59%5.67M | 8.93%6.56M | 1.65M | -0.09%2.18M | -11.02%1.48M | 6.95%1.57M | -29.15%6.02M |
Staff costs | -27.05%151K | 527.27%207K | --33K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -16.92%6.72M | 1.04%8.09M | 25.14%8M | -1.81%6.4M | 6.93%6.51M | --1.59M | -0.09%2.17M | -8.62%1.51M | 4.87%1.47M | -28.98%6.09M |
-Selling and marketing expense | -33.71%2.15M | 7.37%3.24M | 12.84%3.01M | -5.72%2.67M | 32.82%2.83M | --562K | 15.64%1.35M | 11.18%577K | 8.27%563K | -16.22%2.13M |
-General and administrative expense | -5.71%4.57M | -2.79%4.85M | 33.97%4.99M | 1.20%3.72M | -7.02%3.68M | --1.03M | -18.44%818K | -17.71%929K | 2.85%902K | -34.37%3.96M |
Other operating expenses | -49.00%102K | 407.69%200K | -139.88%-65K | 98.78%163K | 74.47%82K | --90K | 0.00%12K | -341.67%-29K | 47.89%105K | -16.07%47K |
Total other operating income | -46.64%119K | -31.17%223K | -63.51%324K | 2,590.91%888K | -71.05%33K | ---- | ---- | ---- | ---- | -12.31%114K |
Operating profit | 170.75%682K | -161.68%-964K | 464.34%1.56M | -243.00%-429K | 200.00%300K | 817K | -1,216.67%-670K | 380.43%659K | -142.74%-602K | -98.92%100K |
Net non-operating interest income expense | -36.96%-2.44M | 21.70%-1.78M | 33.09%-2.28M | -3.97%-3.4M | -14.72%-3.27M | -922K | -17.96%-867K | -9.03%-773K | -0.99%-711K | 77.22%-2.85M |
Non-operating interest income | 802.44%370K | -4.65%41K | 72.00%43K | 92.31%25K | -31.58%13K | --3K | 300.00%4K | -57.14%3K | --3K | -75.64%19K |
Non-operating interest expense | 54.17%2.81M | -21.31%1.82M | -32.38%2.32M | 5.09%3.43M | 13.58%3.26M | --1.02M | 11.55%821K | 3.49%741K | 1.42%714K | -77.21%2.87M |
Total other finance cost | ---- | ---- | --2K | ---- | --24K | ---91K | --50K | --35K | ---- | ---- |
Net investment income | -32.97%4.4M | 25.54%6.57M | 133.21%5.23M | -34.68%2.24M | -43.75%3.43M | 122.92%6.11M | ||||
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 | -201.32%-684K | -143.99%-227K | 516K | 0 | ||||||
Special income /charges | -22.44%2.53M | 2,242.76%3.26M | -684.62%-152K | 108.75%26K | -139.52%-297K | 2K | 99.64%-124K | |||
Less:Impairment of capital assets | 91.67%23K | -88.89%12K | --108K | --0 | 418.64%306K | ---- | ---- | ---- | ---- | -85.71%59K |
Less:Other special charges | 22.03%-2.55M | -10,645.16%-3.27M | 153.45%31K | -544.44%-58K | 67.86%-9K | ---- | ---- | ---- | ---- | -100.08%-28K |
Less:Write off | ---- | ---- | -59.38%13K | --32K | --0 | ---- | ---- | ---- | ---2K | 162.00%93K |
Other non-operating income /expenses | 18.60%306K | -65.74%258K | -20.23%753K | 30.57%944K | 45.47%723K | 252K | -97.55%12K | -8.75%553K | -28.08%497K | |
Income before tax | -32.61%4.79M | 26.16%7.11M | 1,010.18%5.63M | -169.79%-619K | -76.19%887K | 3.28M | -507.57%-1.53M | 229.88%439K | -75.74%-1.31M | 109.34%3.73M |
Income tax | 444.39%737K | -575.56%-214K | 421.43%45K | -131.11%-14K | 32.35%45K | 36K | 700.00%6K | -66.67%2K | -66.67%1K | -95.32%34K |
Net income | -36.81%3.9M | 10.48%6.18M | 1,023.80%5.59M | -171.85%-605K | -77.19%842K | 3.25M | -512.40%-1.53M | 227.03%437K | -75.17%-1.31M | 109.09%3.69M |
Net income continuous operations | -44.65%4.05M | 31.01%7.32M | 1,023.80%5.59M | -171.85%-605K | -77.19%842K | --3.25M | -512.40%-1.53M | 227.03%437K | -75.17%-1.31M | 109.09%3.69M |
Net income discontinuous operations | 86.84%-151K | ---1.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -29.30%2.79M | 36.12%3.95M | 652.99%2.9M | -29.23%385K | -82.84%544K | 1.41M | -1,817.95%-670K | -108.35%-57K | -62.79%-140K | 110.43%3.17M |
Net income attributable to the company | -50.11%1.11M | -17.14%2.23M | 371.72%2.69M | -432.21%-990K | -42.69%298K | 1.84M | -197.92%-861K | 148.10%494K | -76.77%-1.17M | 105.10%520K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -50.11%1.11M | -17.14%2.23M | 371.72%2.69M | -432.21%-990K | -42.69%298K | 1.84M | -197.92%-861K | 148.10%494K | -76.77%-1.17M | 105.10%520K |
Gross dividend payment | ||||||||||
Basic earnings per share | -53.33%0.0007 | -28.57%0.0015 | 310.00%0.0021 | -433.33%-0.001 | -40.00%0.0003 | 0.0018 | -166.67%-0.0008 | 150.00%0.0005 | -83.33%-0.0011 | 105.05%0.0005 |
Diluted earnings per share | -53.33%0.0007 | -28.57%0.0015 | 310.00%0.0021 | -433.33%-0.001 | -40.00%0.0003 | 0.0018 | -166.67%-0.0008 | 150.00%0.0005 | -83.33%-0.0011 | 105.05%0.0005 |
Dividend per share | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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