(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 | 26.87%623.1M | 63.27%491.12M | -43.29%300.81M | -43.01%530.46M | 44.79%930.84M | 215.7M | 54.12%282.53M | 89.35%285.31M | 1.16%147.3M | -14.75%642.9M |
Cost of revenue | 28.25%262.68M | 41.74%204.82M | -51.20%144.51M | -50.38%296.09M | 65.25%596.72M | 119.53M | 76.14%199.1M | 182.45%207.52M | -8.37%70.56M | -25.30%361.09M |
Gross profit | 25.89%360.42M | 83.17%286.3M | -33.31%156.3M | -29.86%234.37M | 18.56%334.12M | 96.17M | 18.71%83.42M | 0.75%77.79M | 11.85%76.73M | 4.10%281.81M |
Operating expense | 16.53%114.22M | 31.13%98.02M | -30.14%74.75M | -38.68%107M | 25.01%174.5M | 18.81M | 218.34%74.68M | 58.19%53.81M | 13.31%27.2M | -19.51%139.58M |
Selling and administrative expenses | 17.29%98.6M | 24.54%84.06M | -23.39%67.5M | -45.17%88.1M | 31.96%160.68M | --14.89M | 267.33%70.58M | 65.71%50.33M | 21.92%24.88M | 6.21%121.76M |
-Selling and marketing expense | 73.68%11.3M | 73.09%6.51M | -63.54%3.76M | -50.12%10.31M | 7.66%20.68M | --5.31M | 1.08%5.34M | 28.52%5.12M | 6.93%4.91M | -37.91%19.2M |
-General and administrative expense | 12.56%87.29M | 21.68%77.55M | -18.07%63.74M | -44.44%77.79M | 36.51%140.01M | --9.59M | 368.32%65.24M | 71.33%45.21M | 26.27%19.97M | 22.51%102.56M |
Other operating expenses | 11.91%15.62M | 92.46%13.96M | -61.60%7.25M | 36.72%18.89M | -22.45%13.82M | --3.92M | -3.54%4.09M | -4.53%3.48M | -35.45%2.33M | -69.68%17.82M |
Operating profit | 30.77%246.2M | 130.87%188.28M | -35.97%81.55M | -20.20%127.37M | 12.23%159.62M | 77.36M | -81.32%8.75M | -44.48%23.98M | 11.06%49.53M | 46.15%142.22M |
Net non-operating interest income expense | -37.68%-127.51M | 4.45%-92.61M | 19.32%-96.92M | 22.93%-120.13M | -24.90%-155.87M | -34.68M | -12.70%-38.12M | -40.14%-43.92M | -42.44%-39.15M | -11.84%-124.79M |
Non-operating interest income | -0.85%6.16M | 69.83%6.21M | -11.69%3.66M | -35.86%4.14M | -32.50%6.46M | --1.25M | -19.31%1.05M | -20.52%1.42M | -23.20%2.74M | 47.65%9.56M |
Non-operating interest expense | 24.11%122.45M | 14.24%98.67M | -22.28%86.37M | -26.50%111.13M | 25.43%151.21M | --24.16M | 11.65%39.21M | 37.45%46.01M | 35.36%41.83M | 2.35%120.55M |
Total other finance cost | 7,136.13%11.22M | -98.91%155K | 8.12%14.21M | 18.23%13.14M | -19.47%11.12M | --11.77M | -766.67%-40K | -91.98%-670K | -61.97%54K | 4,937.59%13.8M |
Net investment income | -267.18%-47.86M | 584.18%28.63M | 100.94%4.18M | -1,881.66%-444.41M | -128.11%-22.43M | 33.83M | -105.11%-36K | -1,178.42%-47.28M | -104.90%-8.95M | -21.83%79.78M |
Gain/Loss on financial instruments designated as cash flow hedges | -696.58%-20.06M | 7.79%3.36M | 36.90%3.12M | -50.68%2.28M | -40.63%4.62M | 796K | -44.30%1.42M | -42.80%1.55M | 404.71%858K | 160.86%7.78M |
Gain/Loss on derecognition of available-for-sale financial assets | 125.16%7.2M | -84.42%3.2M | 150.19%20.51M | -649.99%-40.87M | 64.90%-5.45M | -7M | 91.99%-985K | -85.82%1.85M | 108.44%686K | -479.15%-15.53M |
Income from associates and other participating interests | -72.44%43.2M | -32.40%156.73M | 94.38%231.87M | -30.11%119.28M | 323.98%170.68M | 59.14M | 733.79%81.7M | 133.99%17.37M | 24.67%12.48M | -41.46%40.26M |
Special income /charges | -54.58%51.81M | 207.51%114.08M | -19.49%-106.11M | -140.64%-88.8M | 938.06%218.53M | -9.16M | 8,659.32%90.9M | 1,415.31%136.58M | 198K | -201.28%-26.08M |
Less:Restructuring and mergern&acquisition | --0 | ---43.81M | --0 | ---- | 84.28%-857K | ---- | ---- | ---- | ---- | ---5.45M |
Less:Impairment of capital assets | 32.43%-51.79M | -172.21%-76.64M | 6.41%106.13M | 8,925.70%99.73M | -94.23%1.11M | ---- | ---- | ---- | ---- | --19.16M |
Less:Other special charges | ---- | ---- | 92.78%-19K | 99.88%-263K | -2,087.78%-227.48M | --0 | -8,659.32%-90.9M | -1,415.31%-136.58M | ---- | 313.27%11.44M |
Less:Write off | -100.38%-24K | --6.37M | --0 | -222.54%-10.67M | 843.55%8.71M | --8.91M | ---- | --0 | ---198K | 104.53%923K |
Other non-operating income /expenses | 51.27%-249K | -511K | ||||||||
Income before tax | -61.93%152.73M | 190.26%401.15M | 131.04%138.2M | -220.44%-445.27M | 256.70%369.7M | 120.3M | 1,032.48%143.62M | 330.37%90.13M | 5.81%15.65M | -45.27%103.64M |
Income tax | -123.04%-12.41M | 47.63%53.88M | 190.14%36.5M | -184.53%-40.49M | 1.88%47.9M | 10.29M | 202.60%16.03M | 122.71%18.57M | -53.42%3M | 44.73%47.02M |
Net income | -52.45%165.14M | 241.44%347.27M | 125.13%101.71M | -225.79%-404.78M | 468.27%321.8M | 110M | 1,627.91%127.59M | 467.78%71.56M | 51.53%12.65M | -63.90%56.63M |
Net income continuous operations | -52.45%165.14M | 241.44%347.27M | 125.13%101.71M | -225.79%-404.78M | 468.27%321.8M | --110M | 1,627.91%127.59M | 467.78%71.56M | 51.53%12.65M | -63.90%56.63M |
Noncontrolling interests | -46.95%82.4M | 647.98%155.32M | 133.82%20.77M | -192.22%-61.4M | 42.86%66.58M | 40.82M | -35.15%3.45M | 46.99%10.7M | 58.75%11.62M | -25.22%46.61M |
Net income attributable to the company | -56.90%82.74M | 137.14%191.95M | 123.57%80.94M | -234.55%-343.38M | 2,446.57%255.22M | 69.18M | 5,897.25%124.14M | 1,043.27%60.86M | 0.29%1.03M | -89.40%10.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | -20.88%1.66M | 2.09M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -57.29%81.08M | 134.56%189.86M | 123.57%80.94M | -234.55%-343.38M | 2,446.57%255.22M | 69.18M | 5,897.25%124.14M | 1,043.27%60.86M | 0.29%1.03M | -89.40%10.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -56.46%0.0957 | 138.14%0.2198 | 124.17%0.0923 | -234.86%-0.3818 | 2,450.45%0.2831 | 0.0767 | 5,886.96%0.1377 | 1,044.07%0.0675 | 0.00%0.0011 | 909.09%0.0111 |
Diluted earnings per share | -56.46%0.0957 | 138.65%0.2198 | 124.12%0.0921 | -244.02%-0.3818 | 13,155.00%0.2651 | 0.0722 | 14,033.33%0.1272 | 1,542.11%0.0624 | -3.55%0.0011 | 81.82%0.002 |
Dividend per share | 25.00%0.025 | 0.00%0.02 | 100.00%0.02 | -50.00%0.01 | -33.33%0.02 | 0 | 0.00%0.01 | -50.00%0.01 | 0 | 0.00%0.03 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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