(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 | -19.37%298.08M | 42.38%369.67M | 5.07%259.65M | -9.27%247.11M | -3.86%272.35M | 78.86M | 14.77%73.82M | -14.14%59.71M | -27.84%77.26M | -20.46%283.3M |
Cost of revenue | -21.17%244.33M | 39.08%309.97M | 1.94%222.87M | -13.17%218.62M | -2.28%251.77M | 74.89M | 17.15%66.55M | -15.96%54.56M | -27.13%72.03M | -19.64%257.64M |
Gross profit | -9.98%53.75M | 62.35%59.71M | 29.12%36.78M | 38.41%28.48M | -19.80%20.58M | 3.97M | -3.24%7.27M | 11.57%5.15M | -36.42%5.22M | -27.84%25.66M |
Operating expense | -5.32%37.24M | 34.41%39.33M | -7.47%29.26M | -21.16%31.62M | 3.70%40.11M | 7.05M | 8.45%11.27M | 9.47%11.19M | -4.42%11.22M | -10.91%38.68M |
Selling and administrative expenses | 4.87%37.35M | 8.42%35.62M | -8.24%32.85M | -13.57%35.8M | 4.07%41.42M | --8.36M | 8.45%11.27M | 9.47%11.19M | -4.42%11.22M | -10.74%39.8M |
-Selling and marketing expense | -6.78%7.41M | 3.38%7.95M | -0.86%7.69M | -12.27%7.76M | -10.76%8.85M | --2.05M | -18.99%2.04M | -10.25%2.26M | -6.23%3.12M | -22.43%9.91M |
-General and administrative expense | 8.22%29.94M | 9.96%27.66M | -10.28%25.16M | -13.92%28.04M | 8.99%32.58M | --6.31M | 17.21%9.24M | 15.91%8.93M | -3.71%8.1M | -6.04%29.89M |
Other operating expenses | -76.34%1.16M | 1,477.25%4.9M | -119.89%-356K | --1.79M | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 6.90%1.27M | -63.27%1.19M | -45.82%3.23M | 354.95%5.97M | 16.73%1.31M | ---- | ---- | ---- | ---- | -4.58%1.12M |
Operating profit | -18.98%16.51M | 171.11%20.38M | 339.44%7.52M | 83.93%-3.14M | -50.04%-19.53M | -3.08M | -38.86%-4.01M | -7.74%-6.04M | -70.30%-5.99M | -65.82%-13.02M |
Net non-operating interest income expense | 451.24%4.9M | 495.97%888K | -93.39%149K | -41.61%2.26M | -5.02%3.86M | 670K | 2.98%1.11M | -1.07%1.02M | 12.72%1.17M | -2.70%4.07M |
Non-operating interest income | 174.50%6.92M | 55.87%2.52M | -59.44%1.62M | -23.44%3.99M | 14.86%5.21M | --1.14M | 17.74%1.32M | 26.15%1.31M | 26.37%1.43M | -9.26%4.54M |
Non-operating interest expense | 24.11%2.03M | 11.23%1.63M | -15.28%1.47M | 28.64%1.73M | 186.81%1.35M | --465K | 340.82%216K | 3,537.50%291K | 173.96%263K | -42.68%470K |
Net investment income | 74.20%-532K | -1,051.96%-2.06M | 60.75%-179K | -50.99%-456K | -114.42%-302K | -119K | 225.00%115K | -314.00%-214K | 83.76%-82K | -61.27%2.09M |
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 | -117.88%-1.3M | 1,129.69%7.25M | 90.49%-704K | -4,414.02%-7.4M | -2,442.86%-164K | 507K | -772.50%-349K | 54.47%-214K | -100.00%-108K | -98.40%7K |
Special income /charges | -149.88%-35.6M | -1,674.22%-14.25M | 91.37%-803K | 55.52%-9.3M | -2,274.32%-20.92M | -21.77M | 972.65%1.26M | -294.28%-577K | 99.55%-9K | 1,436.11%962K |
Less:Restructuring and mergern&acquisition | ---- | ---- | --634K | --0 | -90.09%203K | --203K | --0 | --0 | --0 | --2.05M |
Less:Impairment of capital assets | --13.05M | --0 | ---- | -62.24%9.24M | 9,574.31%24.48M | --24.48M | --0 | --0 | ---- | 169.32%253K |
Less:Other special charges | 99.84%-3K | -1,203.55%-1.87M | 168.25%169K | 101.63%63K | -1.12%-3.87M | ---3.47M | -26.76%-360K | 96.96%-49K | -93.62%9K | -791.61%-3.83M |
Less:Write off | 35.92%21.9M | --16.11M | --0 | ---- | -81.11%106K | --558K | -602.81%-895K | 31.51%626K | ---- | -35.22%561K |
Less:Negative goodwill immediately recognized | --654K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -70.39%506K | 310.82%1.71M | -63.38%416K | -45.90%1.14M | -25.24%2.1M | -4M | -30.84%565K | 50.00%4.6M | -63.48%955K | -5.83%2.81M |
Income before tax | -211.54%-15.52M | 117.58%13.91M | 137.82%6.4M | 51.62%-16.91M | -1,035.17%-34.95M | -27.79M | -30.20%-1.32M | 9.79%-1.43M | -68.34%-4.07M | -160.47%-3.08M |
Income tax | -4.59%4.12M | 110.63%4.32M | -13.65%2.05M | -8.90%2.37M | 95.65%2.61M | 1.82M | -9.83%587K | 443.75%385K | -122.53%-153K | 56.15%1.33M |
Net income | -304.66%-19.64M | 120.85%9.6M | 122.53%4.35M | 47.82%-19.29M | -854.35%-36.96M | -29.53M | -36.01%-1.73M | -18.15%-1.8M | -26.46%-3.91M | -202.22%-3.87M |
Net income continuous operations | -304.66%-19.64M | 120.85%9.6M | 122.53%4.35M | 48.65%-19.29M | -751.46%-37.56M | ---29.61M | -14.51%-1.9M | -23.23%-1.81M | -26.46%-3.91M | -204.06%-4.41M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | 10.78%596K | --82K | -55.10%176K | 134.69%17K | ---- | 219.56%538K |
Noncontrolling interests | 14.44%-942K | -99.82%-1.1M | 79.33%-551K | 30.19%-2.67M | -21,116.67%-3.82M | -2.57M | -141.35%-321K | -636.36%-413K | -958.33%-515K | 85.48%-18K |
Net income attributable to the company | -274.79%-18.7M | 118.48%10.7M | 129.46%4.9M | 49.86%-16.62M | -759.74%-33.14M | -26.96M | -23.68%-1.41M | 13.39%-1.38M | -7.73%-3.4M | -198.52%-3.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -274.79%-18.7M | 118.48%10.7M | 129.46%4.9M | 49.86%-16.62M | -759.74%-33.14M | -26.96M | -23.68%-1.41M | 13.39%-1.38M | -7.73%-3.4M | -198.52%-3.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | -275.17%-0.0501 | 118.32%0.0286 | 129.44%0.0131 | 49.83%-0.0445 | -761.17%-0.0887 | -0.0721 | -23.33%-0.0037 | 13.95%-0.0037 | -8.33%-0.0091 | -198.10%-0.0103 |
Diluted earnings per share | -275.17%-0.0501 | 118.32%0.0286 | 129.44%0.0131 | 49.84%-0.0445 | -761.39%-0.0887 | -0.0721 | -23.33%-0.0037 | 13.95%-0.0037 | -8.33%-0.0091 | -198.10%-0.0103 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 0.00%0.05 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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