(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 | 6.91%141.69M | 29.16%132.53M | -21.74%102.61M | -9.19%131.12M | -13.28%144.39M | 47.71M | -17.38%26.49M | -29.67%33.34M | -11.44%36.85M | -14.23%166.5M |
Cost of revenue | 7.29%110.45M | 23.89%102.95M | -17.96%83.09M | -9.22%101.29M | -10.45%111.57M | 38.88M | -10.76%20.84M | -35.70%23.03M | -9.13%28.83M | -16.31%124.59M |
Gross profit | 5.60%31.24M | 51.58%29.58M | -34.59%19.52M | -9.08%29.83M | -21.71%32.81M | 8.83M | -35.12%5.65M | -11.06%10.31M | -18.85%8.02M | -7.37%41.91M |
Operating expense | -0.00%30.36M | -6.11%30.36M | 33.61%32.34M | -12.66%24.2M | -8.33%27.71M | 8.24M | -8.12%5.65M | -3.09%7.48M | 0.24%6.37M | -4.65%30.23M |
Selling and administrative expenses | 0.60%30.36M | -6.96%30.18M | 25.05%32.43M | -6.27%25.94M | -8.21%27.67M | --8.22M | -8.44%5.61M | -7.27%7.46M | -0.28%6.38M | -5.47%30.14M |
-Selling and marketing expense | -9.69%16.54M | -19.50%18.31M | 47.71%22.75M | -16.78%15.4M | -9.20%18.51M | --6.09M | -20.24%3.46M | -9.89%4.8M | -4.42%4.15M | 0.48%20.38M |
-General and administrative expense | 16.48%13.82M | 22.50%11.87M | -8.07%9.69M | 14.96%10.54M | -6.13%9.17M | --2.13M | 20.16%2.15M | -2.14%2.66M | 8.46%2.23M | -15.86%9.76M |
Depreciation and amortization | 0.84%240K | 23.32%238K | 119.32%193K | 0.00%88K | 37.50%88K | --21K | 118.75%35K | 0.00%16K | 0.00%16K | -1.54%64K |
-Depreciation | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Amortization | 0.84%240K | 23.32%238K | 119.32%193K | 0.00%88K | 37.50%88K | --21K | 118.75%35K | 0.00%16K | 0.00%16K | -1.54%64K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.78%2K | --14K | -70.21%87K |
Total other operating income | 347.17%237K | -81.72%53K | -84.08%290K | 3,695.83%1.82M | -27.27%48K | --0 | --1K | --0 | -28.79%47K | -87.78%66K |
Operating profit | 212.29%877K | 93.91%-781K | -327.69%-12.82M | 10.37%5.63M | -56.33%5.1M | 589K | -99.69%8K | -26.91%2.84M | -53.19%1.65M | -13.74%11.68M |
Net non-operating interest income expense | -15.52%-893K | -53.37%-773K | 11.89%-504K | -259.75%-572K | -255.88%-159K | -86K | -363.64%-29K | -177.78%-63K | 157.58%19K | 237.84%102K |
Non-operating interest income | 204.65%262K | -39.86%86K | -43.70%143K | -23.49%254K | 3.11%332K | --65K | -6.41%73K | -33.60%83K | 208.33%111K | 125.17%322K |
Non-operating interest expense | 34.46%1.16M | 32.77%859K | -21.67%647K | 68.23%826K | 123.18%491K | --151K | 52.24%102K | 231.82%146K | 33.33%92K | 1.38%220K |
Net investment income | 57.70%-2.07M | -426.65%-4.88M | 9.03%-927K | -2,712.82%-1.02M | 102.26%39K | -540K | 398.23%1.01M | -252.56%-537K | 108.12%105K | -5.25%-1.73M |
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 | 782.52%5.75M | 20.52%652K | 7,628.57%541K | -56.25%7K | 1,500.00%16K | 7K | -13K | 100.65%1K | ||
Less:Other special charges | -782.52%-5.75M | -20.52%-652K | -7,628.57%-541K | 56.25%-7K | -1,500.00%-16K | ---7K | --13K | ---- | ---- | ---1K |
Other non-operating income /expenses | -98.36%9K | 140.70%549K | -462.63%-1.35M | 226.32%372K | 114K | 82K | -55.56%12K | 146.88%15K | 34.38%43K | |
Income before tax | 170.33%3.68M | 65.24%-5.24M | -440.80%-15.06M | -13.56%4.42M | -49.19%5.11M | 52K | -56.39%989K | -43.07%2.25M | -18.64%1.82M | -15.18%10.06M |
Income tax | -196.74%-1.99M | 120.13%2.06M | -36.55%934K | 26.14%1.47M | -69.05%1.17M | -159K | -107.20%-57K | 13.91%958K | -15.00%425K | -8.00%3.77M |
Net income | 177.78%5.67M | 54.41%-7.29M | -642.72%-15.99M | -25.30%2.95M | -37.28%3.95M | 211K | -29.13%1.05M | -58.46%1.29M | -19.69%1.4M | -18.97%6.29M |
Net income continuous operations | 177.78%5.67M | 54.41%-7.29M | -642.72%-15.99M | -25.30%2.95M | -37.28%3.95M | --211K | -29.13%1.05M | -58.46%1.29M | -19.69%1.4M | -18.97%6.29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 177.78%5.67M | 54.41%-7.29M | -642.72%-15.99M | -25.30%2.95M | -37.28%3.95M | 211K | -29.13%1.05M | -58.46%1.29M | -19.69%1.4M | -18.97%6.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 177.78%5.67M | 54.41%-7.29M | -642.72%-15.99M | -25.30%2.95M | -37.28%3.95M | 211K | -29.13%1.05M | -58.46%1.29M | -19.69%1.4M | -18.97%6.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 178.11%0.0157 | 54.52%-0.0201 | -645.68%-0.0442 | -25.69%0.0081 | -37.36%0.0109 | 0.0006 | -29.27%0.0029 | -58.14%0.0036 | -20.83%0.0038 | -19.07%0.0174 |
Diluted earnings per share | 178.11%0.0157 | 54.52%-0.0201 | -645.68%-0.0442 | -25.69%0.0081 | -37.36%0.0109 | 0.0006 | -29.27%0.0029 | -58.14%0.0036 | -20.83%0.0038 | -19.07%0.0174 |
Dividend per share | 0 | 0 | 0.00%0.005 | -75.00%0.005 | -20.00%0.02 | 0 | -50.00%0.005 | 0.00%0.015 | 0 | 66.67%0.025 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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