(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 | 30.26%183.62M | 31.96%140.97M | -4.80%106.83M | -28.10%112.22M | 3.41%156.06M | 43.98M | 2.16%36.82M | 3.81%37.31M | -3.42%37.95M | -0.47%150.91M |
Cost of revenue | 36.35%92.53M | 12.76%67.86M | -11.17%60.18M | -23.23%67.75M | -9.52%88.25M | 22.89M | -11.33%22.49M | -13.41%21.01M | -8.62%21.86M | -1.87%97.54M |
Gross profit | 24.60%91.09M | 56.73%73.11M | 4.91%46.65M | -34.44%44.46M | 27.05%67.81M | 21.1M | 34.16%14.33M | 39.62%16.29M | 4.66%16.09M | 2.21%53.38M |
Operating expense | 3.93%50M | 24.45%48.11M | 30.03%38.66M | -33.99%29.73M | 18.36%45.04M | 13.77M | 7.62%10.78M | 3.71%10.43M | 4.26%10.06M | -4.79%38.05M |
Selling and administrative expenses | 5.09%50.81M | 13.85%48.35M | 7.33%42.47M | -12.14%39.57M | 18.36%45.04M | --13.77M | 7.62%10.78M | 3.71%10.43M | 4.26%10.06M | -4.79%38.05M |
-Selling and marketing expense | -9.52%10.54M | 43.72%11.65M | 18.17%8.11M | -40.59%6.86M | 0.68%11.55M | --3.39M | 5.54%2.84M | 0.65%2.46M | 22.68%2.86M | 14.09%11.47M |
-General and administrative expense | 9.73%40.27M | 6.80%36.7M | 5.05%34.36M | -2.33%32.71M | 25.98%33.49M | --10.38M | 8.38%7.94M | 4.69%7.97M | -1.60%7.2M | -11.14%26.58M |
Total other operating income | 235.95%813K | -93.65%242K | -61.25%3.81M | --9.84M | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 64.40%41.09M | 212.95%25M | -45.78%7.99M | -35.32%14.73M | 48.65%22.78M | 7.33M | 432.68%3.55M | 263.87%5.86M | 5.34%6.04M | 25.03%15.32M |
Net non-operating interest income expense | -71.58%-34.37M | -28.09%-20.03M | -8.58%-15.64M | -14.99%-14.4M | -948.12%-12.53M | 91K | -192.83%-4.09M | -288.57%-4.25M | -701.54%-3.12M | 14.83%-1.2M |
Non-operating interest income | 165.47%6.8M | 144.04%2.56M | -59.06%1.05M | -40.97%2.56M | 8.69%4.34M | ---- | ---- | ---- | 45.61%1.16M | 37.83%3.99M |
Non-operating interest expense | 82.22%41.17M | 35.38%22.59M | -1.63%16.69M | 0.59%16.97M | 225.08%16.87M | --4.25M | 192.83%4.09M | 288.57%4.25M | 260.57%4.28M | 20.65%5.19M |
Net investment income | 1,819.78%62.08M | -109.03%-3.61M | 148.75%39.98M | 5.74%16.07M | 99.96%15.2M | -118.73%-2.27M | 118.00%431K | 35.48%7.6M | ||
Gain/Loss on financial instruments designated as cash flow hedges | 328.40%7.27M | 505.01%1.7M | -197.16%-419K | -141K | 0 | |||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -30K | 0 | |||||||
Income from associates and other participating interests | -52.69%11.22M | 285.99%23.72M | -133.08%-12.75M | -185.75%-5.47M | -50.69%6.38M | 1.29M | -39.90%1.71M | 147.97%2.45M | -81.63%941K | -10.69%12.94M |
Special income /charges | -74.07%-7.27M | -145.07%-4.18M | 169.48%9.27M | -547.43%-13.34M | -392.61%-2.06M | -3K | 112.65%704K | |||
Less:Impairment of capital assets | 741.23%7.24M | 150.29%861K | -92.36%344K | 121.54%4.5M | 340.02%2.03M | ---- | ---- | ---- | ---- | -115.43%-847K |
Less:Other special charges | 102.90%54K | 80.61%-1.86M | -192,100.00%-9.61M | -118.52%-5K | -81.12%27K | ---- | ---- | --3K | ---- | 81.01%143K |
Less:Write off | -141.18%-28K | --68K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --0 | --5.11M | --0 | --8.84M | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 4.19%348K | -48.69%334K | 180.17%651K | -607.50%-812K | -44.44%160K | 1.27M | -559.39%-1.72M | 30.28%1.25M | 22.22%33K | -10.28%288K |
Income before tax | 251.04%80.37M | -21.26%22.9M | 965.67%29.08M | -111.22%-3.36M | -16.06%29.93M | 23.12M | -129.65%-548K | 112.82%3.04M | -46.60%4.32M | 38.73%35.66M |
Income tax | 907.89%14.31M | -88.46%1.42M | 121.69%12.3M | 33.67%5.55M | 87.70%4.15M | 1.68M | -70.99%443K | 61.44%1.35M | 291.85%683K | -40.18%2.21M |
Net income | 207.60%66.06M | 28.03%21.48M | 288.28%16.77M | -134.56%-8.91M | -22.93%25.78M | 21.44M | -408.72%-991K | 185.16%1.69M | -56.93%3.64M | 51.99%33.45M |
Net income continuous operations | 207.60%66.06M | 28.03%21.48M | 288.28%16.77M | -134.56%-8.91M | -22.93%25.78M | --21.44M | -408.72%-991K | 185.16%1.69M | -56.93%3.64M | 51.99%33.45M |
Noncontrolling interests | 126.02%115K | 96.11%-442K | -8.67%-11.35M | -4,062.15%-10.45M | -149.12%-251K | 812K | -140.74%-585K | 27.37%-698K | -71.83%220K | 101.98%511K |
Net income attributable to the company | 200.88%65.95M | -22.07%21.92M | 1,728.80%28.13M | -94.09%1.54M | -20.97%26.03M | 20.63M | -171.99%-406K | 53.73%2.39M | -55.42%3.42M | 51.41%32.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 200.88%65.95M | -22.07%21.92M | 1,728.80%28.13M | -94.09%1.54M | -20.97%26.03M | 20.63M | -171.99%-406K | 53.73%2.39M | -55.42%3.42M | 51.41%32.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 193.36%0.137 | -23.69%0.0467 | 1,648.57%0.0612 | -94.12%0.0035 | -22.12%0.0595 | 0.0472 | -169.23%-0.0009 | 48.65%0.0055 | -56.67%0.0078 | 48.93%0.0764 |
Diluted earnings per share | 193.36%0.137 | -23.69%0.0467 | 1,648.57%0.0612 | -94.12%0.0035 | -22.12%0.0595 | 0.0471 | -169.23%-0.0009 | 48.65%0.0055 | -56.67%0.0078 | 48.93%0.0764 |
Dividend per share | 0.00%0.03 | 0.00%0.03 | -50.00%0.03 | 0.00%0.06 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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