(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 | -49.59%7.35M | -30.28%14.59M | -15.04%20.93M | -35.70%24.63M | -11.63%38.3M | -14.31%43.35M | -34.89%50.58M | -15.54%77.69M | -12.24%91.98M | 50.27%104.8M |
Cost of revenue | -52.43%5.75M | -33.94%12.08M | -13.77%18.29M | -38.91%21.2M | -6.10%34.71M | -24.03%36.97M | -25.58%48.66M | -17.08%65.38M | -9.30%78.84M | 50.59%86.93M |
Gross profit | -35.94%1.61M | -4.92%2.51M | -22.92%2.64M | -4.65%3.43M | -43.71%3.59M | 230.79%6.38M | -84.33%1.93M | -6.29%12.31M | -26.51%13.13M | 48.75%17.87M |
Operating expense | -46.43%5.83M | 16.89%10.88M | -31.21%9.31M | -3.99%13.53M | 32.20%14.1M | -28.71%10.66M | 14.31%14.96M | -0.38%13.08M | 8.13%13.13M | 9.61%12.15M |
Selling and administrative expenses | -46.51%6.03M | 22.32%11.28M | -10.43%9.22M | -19.23%10.29M | 20.20%12.74M | -20.90%10.6M | 2.43%13.4M | -1.26%13.08M | -13.17%13.25M | 38.12%15.26M |
-Selling and marketing expense | -35.27%1.07M | -9.38%1.65M | -20.63%1.82M | -12.02%2.3M | 0.04%2.61M | -22.50%2.61M | -33.38%3.37M | 17.91%5.06M | -24.34%4.29M | 19.10%5.67M |
-General and administrative expense | -48.44%4.96M | 30.13%9.62M | -7.49%7.39M | -21.09%7.99M | 26.79%10.13M | -20.36%7.99M | 25.00%10.03M | -10.44%8.03M | -6.56%8.96M | 52.52%9.59M |
Other operating expenses | 48.60%-202K | -527.17%-393K | -97.16%92K | 139.44%3.24M | 2,083.87%1.35M | -96.01%62K | 155,400.00%1.56M | 100.86%1K | 96.27%-116K | -9,252.94%-3.11M |
Operating profit | 49.58%-4.22M | -25.52%-8.37M | 34.01%-6.67M | 3.76%-10.11M | -145.34%-10.5M | 67.13%-4.28M | -1,580.77%-13.03M | -77,600.00%-775K | -99.98%1K | 513.61%5.73M |
Net non-operating interest income expense | 141.57%148K | 49.65%-356K | -39.17%-707K | 0.59%-508K | 30.00%-511K | -113.45%-730K | 6.56%-342K | 20.61%-366K | 15.26%-461K | -82.55%-544K |
Non-operating interest income | 250.65%270K | 266.67%77K | -46.15%21K | -37.10%39K | -39.22%62K | -76.66%102K | 0.23%437K | -15.99%436K | 58.23%519K | 198.18%328K |
Non-operating interest expense | -71.82%122K | -40.52%433K | 33.09%728K | -4.54%547K | -31.13%573K | 6.80%832K | -2.87%779K | -18.16%802K | 12.39%980K | 113.73%872K |
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 | 203.02%784K | 27.39%-761K | -1.05M | |||||||
Less:Write off | ---- | ---- | ---- | ---- | -203.02%-784K | -27.39%761K | --1.05M | ---- | ---- | ---- |
Other non-operating income /expenses | -99.61%48K | 3,630.54%12.46M | -50.74%334K | 30.64%678K | 4.43%519K | 497K | 112K | |||
Income before tax | -207.85%-4.03M | 152.99%3.73M | 29.13%-7.04M | -2.34%-9.94M | -84.09%-9.71M | 63.41%-5.28M | -1,300.97%-14.42M | -123.70%-1.03M | -108.88%-460K | 715.91%5.18M |
Income tax | -51.52%16K | 13.79%33K | -43.14%29K | -51.43%51K | -57.32%105K | -14.29%246K | -36.78%287K | -54.28%454K | 78.92%993K | 288.11%555K |
Net income | -209.25%-4.04M | 152.30%3.7M | 29.20%-7.07M | -1.76%-9.99M | -77.79%-9.82M | 62.45%-5.52M | -891.44%-14.7M | -2.06%-1.48M | -131.41%-1.45M | 840.24%4.63M |
Net income continuous operations | -209.25%-4.04M | 152.30%3.7M | 29.20%-7.07M | -1.76%-9.99M | -77.79%-9.82M | 62.45%-5.52M | -891.44%-14.7M | -2.06%-1.48M | -131.41%-1.45M | 840.24%4.63M |
Noncontrolling interests | 79.55%-731K | -66.85%-3.57M | 40.73%-2.14M | -1.26%-3.61M | -98.28%-3.57M | 64.53%-1.8M | -29,752.94%-5.08M | -109.55%-17K | -90.74%178K | 472.02%1.92M |
Net income attributable to the company | -145.51%-3.31M | 247.53%7.27M | 22.67%-4.93M | -2.05%-6.38M | -67.88%-6.25M | 61.35%-3.72M | -556.75%-9.63M | 10.12%-1.47M | -160.32%-1.63M | 1,633.33%2.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -145.51%-3.31M | 247.53%7.27M | 22.67%-4.93M | -2.05%-6.38M | -67.88%-6.25M | 61.35%-3.72M | -556.75%-9.63M | 10.12%-1.47M | -160.32%-1.63M | 1,633.33%2.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | -142.06%-0.0098 | 247.47%0.0233 | 33.61%-0.0158 | -1.71%-0.0238 | -68.35%-0.0234 | 61.39%-0.0139 | -554.55%-0.036 | 9.84%-0.0055 | -160.40%-0.0061 | 1,342.86%0.0101 |
Diluted earnings per share | -142.06%-0.0098 | 247.47%0.0233 | 33.61%-0.0158 | -1.71%-0.0238 | -68.35%-0.0234 | 61.39%-0.0139 | -554.55%-0.036 | 9.84%-0.0055 | -160.40%-0.0061 | 1,342.86%0.0101 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data