(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 | -1.30%160.64M | 57.92%162.76M | 27.57%103.07M | -4.53%80.79M | -7.71%84.63M | 23.19M | -2.31%20.89M | -19.32%21.04M | -14.10%19.51M | 0.17%91.69M |
Cost of revenue | 6.17%124.23M | 55.46%117.01M | 19.79%75.27M | -0.82%62.83M | -7.34%63.35M | 17.21M | 3.74%16.28M | -17.03%15.69M | -10.68%14.17M | 11.90%68.37M |
Gross profit | -20.40%36.41M | 64.57%45.75M | 54.75%27.8M | -15.56%17.96M | -8.80%21.27M | 5.99M | -18.99%4.61M | -25.35%5.34M | -22.03%5.34M | -23.37%23.33M |
Operating expense | -24.83%16.73M | 67.40%22.26M | 14.76%13.3M | 6.27%11.59M | -3.02%10.9M | 2.18M | -6.30%2.77M | -0.34%2.96M | -4.48%2.99M | -1.13%11.24M |
Staff costs | -24.52%9.43M | --12.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 1.92%4.61M | -59.87%4.53M | -21.83%11.28M | 12.91%14.42M | -1.83%12.78M | --4.06M | -6.30%2.77M | -0.34%2.96M | -4.48%2.99M | 11.08%13.01M |
-Selling and marketing expense | 115.79%656K | -60.77%304K | 7.49%775K | -1.90%721K | 6.99%735K | --260K | -7.59%146K | 15.49%164K | -22.90%165K | 59.40%687K |
-General and administrative expense | -6.28%3.96M | -59.80%4.22M | -23.37%10.5M | 13.81%13.7M | -2.32%12.04M | --3.8M | -6.23%2.62M | -1.13%2.8M | -3.12%2.82M | 9.23%12.33M |
Depreciation and amortization | -44.77%3.28M | 110.97%5.94M | --2.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | -3.01%2.8M | 15.09%2.89M | --2.51M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Amortization | -84.33%478K | 900.33%3.05M | --305K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -400.00%-3K | 100.82%1K | 94.47%-122K | -30.86%-2.21M | -9.06%-1.69M | ---- | ---- | ---- | ---- | -7,825.00%-1.55M |
Total other operating income | -16.02%587K | 3.86%699K | 6.32%673K | 236.70%633K | -17.18%188K | ---- | ---- | ---- | ---- | -37.98%227K |
Operating profit | -16.21%19.68M | 61.96%23.49M | 127.41%14.5M | -38.52%6.38M | -14.17%10.37M | 3.8M | -32.69%1.84M | -43.13%2.38M | -36.79%2.35M | -36.63%12.09M |
Net non-operating interest income expense | -47.92%-2.74M | -287.24%-1.85M | 40.18%-478K | 24.48%-799K | 5.37%-1.06M | 37K | 19.77%-349K | -11.88%-358K | -8.68%-388K | -4.88%-1.12M |
Non-operating interest income | 395.91%848K | 92.13%171K | -59.91%89K | -53.65%222K | 30.52%479K | ---- | ---- | ---- | ---- | 125.15%367K |
Non-operating interest expense | 77.35%3.59M | 256.61%2.02M | -44.47%567K | -33.57%1.02M | 3.50%1.54M | --442K | -19.77%349K | 11.88%358K | 8.68%388K | 20.83%1.49M |
Net investment income | -8.37%-971K | -326.84%-896K | 27.01%395K | 149.37%311K | -331.62%-630K | 117.35%272K | ||||
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 | 20.20%1.54M | 858.58%1.28M | 55.64%-169K | -756.90%-381K | -84.86%58K | 1,695.83%383K | ||||
Less:Restructuring and mergern&acquisition | --0 | ---1.12M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -126.62%-1.54M | -1,519.05%-680K | -119.18%-42K | 287.18%219K | 75.68%-117K | ---- | ---- | ---- | ---- | -672.62%-481K |
Less:Write off | --0 | 145.50%518K | 30.25%211K | 174.58%162K | -39.80%59K | ---- | ---- | ---- | ---- | 263.33%98K |
Other non-operating income /expenses | 503.81%2.06M | 50.88%341K | -42.05%226K | -10.96%390K | -17.98%438K | -1.77M | 16.86%1.48M | -54.00%425K | -5.63%302K | 66.36%534K |
Income before tax | -12.48%19.57M | 54.49%22.36M | 145.44%14.48M | -35.75%5.9M | -24.48%9.18M | 1.5M | -16.70%2.97M | -48.90%2.45M | -38.49%2.26M | -27.36%12.16M |
Income tax | 137.92%3.6M | 151.83%1.51M | 44.23%600K | -40.57%416K | -15.76%700K | 236K | -83.33%41K | -50.00%219K | -15.00%204K | -43.39%831K |
Net income | -23.38%15.98M | 50.28%20.85M | 153.12%13.88M | -35.35%5.48M | -25.12%8.48M | 1.27M | -11.76%2.93M | -48.79%2.23M | -40.13%2.06M | -25.82%11.33M |
Net income continuous operations | -23.38%15.98M | 50.28%20.85M | 153.12%13.88M | -35.35%5.48M | -25.12%8.48M | --1.27M | -11.76%2.93M | -48.79%2.23M | -40.13%2.06M | -25.82%11.33M |
Noncontrolling interests | 0 | 180K | 0 | |||||||
Net income attributable to the company | -22.72%15.98M | 48.98%20.67M | 153.12%13.88M | -35.35%5.48M | -25.12%8.48M | 1.27M | -11.76%2.93M | -48.79%2.23M | -40.13%2.06M | -25.82%11.33M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -22.72%15.98M | 48.98%20.67M | 153.12%13.88M | -35.35%5.48M | -25.12%8.48M | 1.27M | -11.76%2.93M | -48.79%2.23M | -40.13%2.06M | -25.82%11.33M |
Gross dividend payment | ||||||||||
Basic earnings per share | -24.53%0.04 | 47.22%0.053 | 157.14%0.036 | -36.36%0.014 | -24.14%0.022 | 0.004 | -12.50%0.007 | -45.45%0.006 | -42.96%0.005 | -25.64%0.029 |
Diluted earnings per share | -24.53%0.04 | 47.22%0.053 | 157.14%0.036 | -36.36%0.014 | -24.14%0.022 | 0.004 | -12.50%0.007 | -45.45%0.006 | -42.96%0.005 | -25.64%0.029 |
Dividend per share | 7.74%0.0191 | 54.99%0.0177 | 88.45%0.0114 | -22.51%0.0061 | -52.66%0.0078 | 0 | -44.93%0.0043 | -59.56%0.0035 | 0 | 19.36%0.0165 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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