(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 | |
---|---|---|---|---|---|---|---|
Total revenue | -25.44%177.02M | -3.76%237.41M | 12.99%246.69M | 52.78%218.34M | 16.33%142.91M | 18.57%122.84M | 103.6M |
Cost of revenue | -11.56%111.45M | 1.19%126.02M | 26.37%124.54M | 51.05%98.55M | 15.19%65.25M | 23.88%56.64M | 45.72M |
Gross profit | -41.14%65.57M | -8.81%111.39M | 1.98%122.16M | 54.24%119.79M | 17.31%77.66M | 14.38%66.2M | 57.88M |
Operating expense | -3.77%63.93M | 26.32%66.44M | 8.52%52.59M | 34.24%48.46M | 20.00%36.1M | 20.05%30.08M | 25.06M |
Selling and administrative expenses | 3.69%52.2M | 28.36%50.34M | 12.44%39.21M | -7.97%34.88M | 25.01%37.9M | 16.41%30.31M | --26.04M |
-Selling and marketing expense | 7.46%8.37M | 18.73%7.79M | 25.06%6.56M | -68.71%5.25M | 46.01%16.77M | 32.90%11.49M | --8.64M |
-General and administrative expense | 3.00%43.82M | 30.30%42.55M | 10.20%32.65M | 40.25%29.63M | 12.20%21.13M | 8.21%18.83M | --17.4M |
Research and development costs | -24.21%16.61M | 0.03%21.91M | 32.88%21.9M | --16.48M | ---- | ---- | ---- |
Other operating expenses | -288.24%-96K | 103.86%51K | -202.72%-1.32M | 3,378.38%1.29M | -91.13%37K | --416.91K | ---- |
Total other operating income | -18.53%4.78M | -18.60%5.86M | 72.13%7.2M | 128.33%4.18M | 182.46%1.83M | -34.03%648.59K | --983.18K |
Operating profit | -96.36%1.64M | -35.37%44.96M | -2.47%69.56M | 71.61%71.32M | 15.06%41.56M | 10.05%36.12M | 32.82M |
Net non-operating interest income expense | -33.05%237K | 26.88%354K | 126.62%279K | -20.60%-1.05M | -16.32%-869K | 15.39%-747.1K | -882.95K |
Non-operating interest income | 35.72%2.14M | 60.33%1.58M | 87.24%983K | 3.55%525K | 39.16%507K | 95.62%364.32K | --186.24K |
Non-operating interest expense | 55.65%1.9M | 73.58%1.22M | -55.24%704K | 14.32%1.57M | 23.81%1.38M | 3.95%1.11M | --1.07M |
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 | -407.14%-142K | -28K | 0 | 99.77%-1K | -433.12K | 0 | |
Special income /charges | 272.22%201K | 200.00%54K | 18K | 0 | 75K | 0 | 45.08K |
Less:Other special charges | -272.22%-201K | -200.00%-54K | ---18K | ---- | ---75K | ---- | ---45.08K |
Other non-operating income /expenses | 55.38%1.21M | 780K | -872K | ||||
Income before tax | -93.18%3.14M | -33.99%46.12M | -0.59%69.86M | 76.15%70.28M | 14.18%39.9M | 9.24%34.94M | 31.99M |
Income tax | -84.14%449K | -61.37%2.83M | -40.00%7.33M | 128.11%12.21M | -4.93%5.35M | 11.49%5.63M | 5.05M |
Net income | -93.78%2.69M | -30.78%43.29M | 7.69%62.53M | 68.10%58.06M | 17.85%34.54M | 8.82%29.31M | 26.93M |
Net income continuous operations | -93.78%2.69M | -30.78%43.29M | 7.69%62.53M | 68.10%58.06M | 17.85%34.54M | 8.82%29.31M | --26.93M |
Noncontrolling interests | 15.84%-441K | -259.76%-524K | -26.79%328K | 136.90%448K | -12,514.36%-1.21M | 9.78K | 0 |
Net income attributable to the company | -92.84%3.14M | -29.57%43.81M | 7.96%62.2M | 61.14%57.62M | 22.03%35.76M | 8.78%29.3M | 26.93M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -92.84%3.14M | -29.57%43.81M | 7.96%62.2M | 61.14%57.62M | 22.03%35.76M | 8.78%29.3M | 26.93M |
Gross dividend payment | |||||||
Basic earnings per share | -92.78%0.0048 | -29.41%0.0665 | -11.47%0.0942 | 95.91%0.1064 | 22.03%0.0543 | 8.78%0.0445 | 0.0409 |
Diluted earnings per share | -92.77%0.0048 | -29.14%0.0664 | -11.02%0.0937 | 93.89%0.1053 | 22.03%0.0543 | 8.78%0.0445 | 0.0409 |
Dividend per share | -31.90%0.0143 | 110.00%0.021 | 0.01 | ||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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