(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 | -25.64%8.37M | -2.62%11.25M | 15.52%11.56M | 1.84%10M | -47.49%9.82M | 51.86%18.71M | -65.32%12.32M | -60.68%35.53M | 40.57%90.35M | 105.34%64.27M |
Cost of revenue | -21.46%8.12M | -9.51%10.34M | 8.72%11.43M | -4.89%10.51M | -34.27%11.05M | 55.92%16.82M | -62.13%10.79M | -47.02%28.48M | 20.42%53.76M | 63.61%44.64M |
Gross profit | -73.08%245K | 622.22%910K | 124.71%126K | 58.57%-510K | -165.13%-1.23M | 23.29%1.89M | -78.24%1.53M | -80.74%7.05M | 86.40%36.59M | 389.01%19.63M |
Operating expense | 18.33%4.51M | -0.60%3.81M | 11.84%3.84M | -64.38%3.43M | 130.41%9.63M | 8.63%4.18M | -65.89%3.85M | -26.42%11.28M | 34.05%15.33M | 29.13%11.43M |
Staff costs | 53.41%2.36M | --1.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -7.16%1.34M | -62.37%1.44M | -12.74%3.82M | -46.97%4.38M | 97.58%8.26M | 8.04%4.18M | -65.70%3.87M | -26.42%11.28M | 34.05%15.33M | 28.69%11.43M |
-Selling and marketing expense | -25.12%301K | -1.95%402K | 36.67%410K | -44.75%300K | -37.23%543K | 23.75%865K | -85.90%699K | -15.03%4.96M | 53.71%5.84M | 12.61%3.8M |
-General and administrative expense | -0.19%1.03M | -69.63%1.04M | -16.38%3.41M | -47.12%4.08M | 132.77%7.71M | 4.58%3.31M | -49.85%3.17M | -33.42%6.32M | 24.28%9.49M | 38.53%7.64M |
Depreciation and amortization | -21.99%674K | --864K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
-Depreciation | -21.99%674K | --864K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
-Amortization | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Other operating expenses | --252K | ---- | -90.20%15K | -88.95%153K | --1.38M | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 292.86%110K | --28K | ---- | 9,083.33%1.1M | --12K | --0 | --21K | ---- | ---- | ---- |
Operating profit | -46.99%-4.27M | 21.75%-2.9M | 5.84%-3.71M | 63.72%-3.94M | -374.44%-10.86M | 1.08%-2.29M | 45.31%-2.31M | -119.90%-4.23M | 159.43%21.26M | 269.34%8.2M |
Net non-operating interest income expense | -33.33%10K | 116.30%15K | -156.79%-92K | -9.50%162K | 696.67%179K | -36.36%-30K | -118.64%-22K | 25.53%118K | 150.00%94K | -1,442.86%-188K |
Non-operating interest income | -42.86%32K | --56K | ---- | -20.63%304K | 2,846.15%383K | -70.45%13K | -80.53%44K | -18.71%226K | 280.82%278K | -26.26%73K |
Non-operating interest expense | -46.34%22K | -55.43%41K | -35.21%92K | -30.39%142K | 374.42%204K | -34.85%43K | -38.89%66K | -41.30%108K | -29.50%184K | 207.06%261K |
Net investment income | -212.50%-50K | -16K | -608.70%-117K | -36.11%23K | 209.09%36K | -33K | 86.26%1.02M | 91.58%546K | ||
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 | 1,182.35%218K | 17K | -54.74%43K | -85.80%95K | 855.71%669K | 70K | -246.85%-1.27M | 81.28%-365K | ||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.69%7K |
Less:Other special charges | ---218K | ---- | ---- | -107.23%-6K | --83K | ---- | ---70K | ---- | -963.64%-117K | -104.12%-11K |
Less:Write off | --0 | ---17K | ---- | 79.21%-37K | 73.39%-178K | ---669K | --0 | ---- | 274.80%1.38M | -76.53%369K |
Other non-operating income /expenses | -1.39%639K | -55.83%648K | 122.61%1.47M | 22.26%659K | -18.46%539K | -20.74%661K | 288.26%834K | 80.24%-443K | -300.90%-2.24M | 1.12M |
Income before tax | -54.09%-3.45M | 4.11%-2.24M | 26.87%-2.34M | 68.15%-3.19M | -951.84%-10.02M | 34.95%-953K | 67.84%-1.47M | -124.15%-4.56M | 102.75%18.87M | 243.35%9.31M |
Income tax | 0 | 0.00%-17K | -17K | 0 | -108.19%-88K | 886.24%1.08M | -88.40%109K | -72.67%940K | 496.77%3.44M | -867K |
Net income | -55.27%-3.45M | 4.14%-2.22M | -147.95%-2.32M | -88.34%4.83M | 777.66%41.47M | -201.88%-6.12M | 209.28%6.01M | -135.63%-5.5M | 51.65%15.43M | 256.71%10.17M |
Net income continuous operations | -55.27%-3.45M | 4.14%-2.22M | 27.40%-2.32M | 67.86%-3.19M | -389.94%-9.94M | -28.84%-2.03M | 71.36%-1.57M | -135.63%-5.5M | 51.65%15.43M | 256.71%10.17M |
Net income discontinuous operations | ---- | ---- | ---- | -84.38%8.03M | 1,356.47%51.4M | -153.97%-4.09M | --7.58M | ---- | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -55.27%-3.45M | 4.14%-2.22M | -147.95%-2.32M | -88.34%4.83M | 777.66%41.47M | -201.88%-6.12M | 209.28%6.01M | -135.63%-5.5M | 51.65%15.43M | 256.71%10.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.27%-3.45M | 4.14%-2.22M | -147.95%-2.32M | -88.34%4.83M | 777.66%41.47M | -201.88%-6.12M | 209.28%6.01M | -135.63%-5.5M | 51.65%15.43M | 256.71%10.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | -55.43%-0.0143 | 4.17%-0.0092 | -147.76%-0.0096 | -88.44%0.0201 | 756.23%0.1739 | -200.00%-0.0265 | 208.16%0.0265 | -135.15%-0.0245 | 48.93%0.0697 | 257.05%0.0468 |
Diluted earnings per share | -55.43%-0.0143 | 5.15%-0.0092 | -148.26%-0.0097 | -88.44%0.0201 | 756.23%0.1739 | -201.53%-0.0265 | 206.53%0.0261 | -136.08%-0.0245 | 46.02%0.0679 | 256.04%0.0465 |
Dividend per share | 0 | 0 | 0 | -82.45%0.033 | 2,406.67%0.188 | 200.00%0.0075 | -50.00%0.0025 | 0.00%0.005 | 0.005 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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