(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 | 10.07%205.56M | 7.59%186.76M | -5.25%173.58M | -1.89%183.19M | -14.47%186.72M | 50.99M | -25.76%46.41M | -13.89%45.09M | -7.09%44.24M | 2.51%218.3M |
Cost of revenue | 8.17%172.6M | 14.06%159.57M | 1.24%139.89M | -5.32%138.19M | -14.93%145.96M | 40.57M | -21.57%35.98M | -16.92%34.73M | -13.73%34.67M | -1.37%171.57M |
Gross profit | 21.21%32.96M | -19.29%27.19M | -25.15%33.69M | 10.40%45.01M | -12.76%40.77M | 10.42M | -37.31%10.42M | -1.91%10.36M | 28.83%9.57M | 19.86%46.73M |
Operating expense | -0.38%28.09M | 4.28%28.2M | 7.88%27.04M | -8.28%25.07M | -7.20%27.33M | 6.48M | -10.75%6.88M | 1.26%7.21M | -3.27%6.76M | 10.63%29.45M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.22%25K | -99.19%25K | ---- |
Selling and administrative expenses | -0.13%28.48M | 4.45%28.52M | 3.45%27.3M | -3.88%26.39M | -8.52%27.46M | --6.6M | -10.75%6.88M | -1.53%3.48M | -16.39%3.01M | 11.42%30.01M |
-Selling and marketing expense | 0.95%3.72M | -3.58%3.69M | -1.37%3.82M | 12.28%3.88M | -10.73%3.45M | --874K | -15.51%970K | -4.70%851K | -15.32%757K | -0.74%3.87M |
-General and administrative expense | -0.29%24.76M | 5.75%24.83M | 4.28%23.48M | -6.21%22.52M | -8.19%24.01M | --5.73M | -9.91%5.91M | -0.46%2.62M | -16.75%2.25M | 13.48%26.15M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 882.54%3.71M | 1,065.63%3.73M | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 964.18%3.71M | 1,139.20%3.73M | ---- |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
Other operating expenses | -45.22%63K | --115K | ---- | ---356K | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 3.95%447K | 66.02%430K | -73.24%259K | 668.25%968K | -77.58%126K | ---- | ---- | ---- | ---- | 78.41%562K |
Operating profit | 581.49%4.86M | -115.20%-1.01M | -66.67%6.65M | 48.42%19.94M | -22.23%13.43M | 3.94M | -60.26%3.55M | -8.49%3.15M | 546.08%2.8M | 39.76%17.27M |
Net non-operating interest income expense | 23.13%-987K | -13.43%-1.28M | 3.17%-1.13M | -215.74%-1.17M | 7.10%1.01M | 238K | 148.78%306K | 135.51%252K | 38.06%214K | 66.61%943K |
Non-operating interest income | 27.42%1.21M | -12.66%952K | -13.49%1.09M | 7.33%1.26M | 24.36%1.17M | --312K | 171.54%334K | 163.55%282K | 58.71%246K | 66.49%944K |
Non-operating interest expense | -1.61%2.2M | 0.63%2.24M | -8.52%2.22M | 1,381.10%2.43M | 16,300.00%164K | --74K | --28K | --30K | --32K | 0.00%1K |
Net investment income | -22.82%1.4M | 214.93%1.81M | 123.46%576K | -531.46%-2.46M | 370.25%569K | 110.24%121K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | -139.72%-112K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -663.64%-124K | -94.90%22K | 140.21%431K | -297.42%-1.07M | 316.33%543K | 39.66%-251K | ||||
Income from associates and other participating interests | -31.63%-283K | -8.59%-215K | -1,337.50%-198K | 433.33%16K | 400.00%3K | 110K | 450.00%7K | 0.00%-36K | -78K | -100.85%-1K |
Special income /charges | -5,824.00%-1.43M | -72.53%25K | -93.20%91K | 596.88%1.34M | -89.59%192K | 32.09%1.84M | ||||
Less:Impairment of capital assets | --1.42M | --0 | ---- | -573.15%-1M | 87.19%-149K | ---- | ---- | ---- | ---- | 7.18%-1.16M |
Less:Other special charges | 156.00%14K | 72.53%-25K | 72.84%-91K | -679.07%-335K | 93.69%-43K | ---- | ---- | ---- | ---- | -623.85%-681K |
Other non-operating income /expenses | -2.52%2.94M | -1.47%3.02M | 16.52%3.06M | -27.11%2.63M | 2.18%3.6M | -824K | 487.96%1.61M | 15.00%1.32M | 463.16%1.5M | 30.10%3.53M |
Income before tax | 169.34%6.38M | -75.01%2.37M | -50.72%9.47M | -0.68%19.22M | -17.09%19.36M | 4.77M | -41.29%5.47M | 0.54%4.68M | 419.06%4.44M | 47.43%23.35M |
Income tax | 1,671.93%2.02M | 105.60%114K | -137.99%-2.04M | 98.59%5.36M | -13.17%2.7M | 516K | -64.02%789K | 180.02%845K | -25.88%547K | -47.90%3.11M |
Net income | 93.35%4.36M | -80.42%2.25M | -17.01%11.51M | -16.75%13.87M | -17.69%16.66M | 4.25M | -34.29%4.68M | -32.84%3.84M | 3,225.64%3.89M | 104.99%20.24M |
Net income continuous operations | 93.35%4.36M | -80.42%2.25M | -17.01%11.51M | -16.75%13.87M | -17.69%16.66M | --4.25M | -34.29%4.68M | -32.84%3.84M | 3,225.64%3.89M | 104.99%20.24M |
Noncontrolling interests | -297K | 0 | ||||||||
Net income attributable to the company | 106.52%4.66M | -80.42%2.25M | -17.01%11.51M | -16.75%13.87M | -17.69%16.66M | 4.25M | -34.29%4.68M | -32.84%3.84M | 3,225.64%3.89M | 104.99%20.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 106.52%4.66M | -80.42%2.25M | -17.01%11.51M | -16.75%13.87M | -17.69%16.66M | 4.25M | -34.29%4.68M | -32.84%3.84M | 3,225.64%3.89M | 104.99%20.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 105.10%0.0201 | -80.56%0.0098 | -17.78%0.0504 | -16.71%0.0613 | -18.04%0.0736 | 0.0188 | -34.29%0.0207 | -32.81%0.017 | 3,340.00%0.0172 | 103.63%0.0898 |
Diluted earnings per share | 105.10%0.0201 | -80.24%0.0098 | -18.42%0.0496 | -16.71%0.0608 | -18.16%0.073 | 0.0187 | -34.50%0.0205 | -33.07%0.0168 | 3,300.00%0.017 | 104.12%0.0892 |
Dividend per share | 0.00%0.02 | 0.00%0.02 | 33.33%0.02 | 50.00%0.015 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 100.00%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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