(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Jun 30, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.85%207.25M | 26.17%180.45M | 11.42%143.02M | -3.75%128.36M | -5.48%31.1M | 11.06%133.35M | 14.98%36.02M | 17.24%33.14M | 8.34%32.91M | 3.93%31.29M |
Cost of revenue | 0.56%57.22M | 16.83%56.9M | 25.66%48.7M | 6.42%38.76M | 12.42%9.28M | 7.91%36.42M | 10.91%9.3M | 17.32%9.92M | -1.33%8.25M | 4.68%8.95M |
Gross profit | 21.43%150.03M | 31.00%123.56M | 5.26%94.32M | -7.57%89.6M | -11.47%21.83M | 12.30%96.94M | 16.47%26.72M | 17.21%23.23M | 12.01%24.66M | 3.63%22.34M |
Operating expense | 5.56%29.74M | 58.96%28.17M | 11.11%17.72M | -36.59%15.95M | 14.37%7.04M | 14.16%25.15M | 28.19%7.79M | 2.34%5.64M | 14.25%6.16M | 10.94%5.52M |
Selling and administrative expenses | 1.80%30.02M | 35.33%29.49M | -3.04%21.79M | -10.41%22.47M | 14.37%7.04M | 13.22%25.08M | 24.56%7.72M | 2.34%5.64M | 14.25%6.16M | 10.06%5.57M |
-Selling and marketing expense | 14.49%1.83M | 37.65%1.59M | -9.81%1.16M | -12.18%1.28M | 40.27%317K | 27.91%1.46M | 81.45%577K | 11.53%329K | -11.02%226K | 19.57%330K |
-General and administrative expense | 1.08%28.19M | 35.20%27.89M | -2.63%20.63M | -10.30%21.19M | 13.39%6.73M | 12.42%23.62M | 21.48%7.14M | 1.82%5.31M | 15.50%5.93M | 9.51%5.24M |
Other operating expenses | 84.81%-48K | -182.14%-316K | -108.62%-112K | 634.46%1.3M | ---- | --177K | ---- | ---- | ---- | ---- |
Total other operating income | -76.72%233K | -74.69%1M | -49.44%3.96M | 7,210.28%7.82M | ---- | -11.57%107K | ---- | ---- | ---- | -39.33%54K |
Operating profit | 26.11%120.29M | 24.53%95.39M | 4.00%76.6M | 2.60%73.65M | -20.08%14.79M | 11.66%71.79M | 12.25%18.93M | 22.93%17.59M | 11.29%18.5M | 1.44%16.82M |
Net non-operating interest income expense | -29.16%-35.56M | -23.94%-27.53M | 1.02%-22.21M | 18.75%-22.44M | 21.40%-5.54M | -20.71%-27.62M | -6.77%-5.94M | -20.40%-7.21M | -23.05%-7.05M | -32.43%-7.09M |
Non-operating interest income | 84.53%1.49M | 55.38%808K | -40.57%520K | -23.04%875K | ---- | 8.70%1.14M | ---- | ---- | ---- | 34.02%323K |
Non-operating interest expense | 38.50%39.02M | 36.61%28.18M | -4.32%20.63M | -24.67%21.56M | -21.40%5.54M | 19.58%28.62M | 4.90%6.94M | 20.40%7.21M | 23.05%7.05M | 32.50%7.42M |
Total other finance cost | -1,294.55%-1.97M | -92.18%165K | 19.69%2.11M | 1,123.61%1.76M | ---- | --144K | ---- | ---- | ---- | ---- |
Net investment income | 376.02%83.06M | 648.37%17.45M | 88.44%-3.18M | -141.55%-27.52M | 37.33%66.23M | 72.11%-41K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 91.09%-9K | 84.09%-101K | 83.28%-635K | -847.13%-3.8M | -363.82%-401K | -150K | ||||
Income from associates and other participating interests | 206.72%27.36M | -40.84%8.92M | 212.87%15.08M | 510.77%4.82M | 4.28%1.49M | -87.99%789K | -308.44%-3.41M | -16.65%1.3M | -15.23%1.43M | -13.18%1.48M |
Special income /charges | -290.00%-19K | -99.50%10K | 155.87%2.01M | 959.46%784K | 1,380.00%74K | -100.00%-8K | ||||
Less:Impairment of capital assets | ---- | ---- | ---- | --508K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 290.00%19K | 99.50%-10K | -55.26%-2.01M | -1,645.95%-1.29M | ---- | -1,380.00%-74K | ---- | ---- | ---- | 100.00%8K |
Other non-operating income /expenses | -74.25%292K | 360.98%1.13M | -1.99%246K | 69.59%251K | 303.25%1.86M | -35.09%148K | -42.50%-922K | 35.86%413K | 19.69%462K | 183.33%17K |
Income before tax | 105.13%195.41M | 40.31%95.27M | 163.73%67.89M | -76.81%25.74M | -5.57%12.59M | 14.92%111M | 22.90%74.56M | 18.75%12.09M | 2.89%13.33M | -13.76%11.02M |
Income tax | 2.72%19.5M | 56.94%18.99M | 72.00%12.1M | -2.50%7.03M | 5.67%1.98M | -41.99%7.21M | -77.50%1.5M | 19.85%1.92M | -1.42%1.87M | -15.84%1.93M |
Net income | 130.61%175.91M | 36.71%76.28M | 198.20%55.8M | -81.97%18.71M | -7.41%10.62M | 23.34%103.79M | 35.24%73.06M | 18.55%10.17M | 3.63%11.47M | -13.31%9.09M |
Net income continuous operations | 130.61%175.91M | 36.71%76.28M | 198.20%55.8M | -81.97%18.71M | -7.41%10.62M | 23.34%103.79M | 35.24%73.06M | 18.55%10.17M | 3.63%11.47M | -13.31%9.09M |
Noncontrolling interests | 369.58%22.8M | 55.71%4.86M | 102.47%3.12M | -59.86%1.54M | 16.80%1.49M | -20.48%3.84M | -99.78%2K | 6.84%1.34M | -1.70%1.27M | -10.51%1.22M |
Net income attributable to the company | 114.37%153.12M | 35.59%71.43M | 206.79%52.68M | -82.82%17.17M | -10.43%9.13M | 26.00%99.95M | 37.56%73.06M | 20.56%8.82M | 4.34%10.19M | -13.73%7.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 114.37%153.12M | 35.59%71.43M | 206.79%52.68M | -82.82%17.17M | -10.43%9.13M | 26.00%99.95M | 37.56%73.06M | 20.56%8.82M | 4.34%10.19M | -13.73%7.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 114.24%0.1821 | 35.57%0.085 | 207.35%0.0627 | -82.84%0.0204 | -10.43%0.0109 | 26.09%0.1189 | 37.72%0.0869 | 20.69%0.0105 | 4.49%0.0121 | -13.76%0.0094 |
Diluted earnings per share | 114.24%0.1821 | 35.57%0.085 | 207.35%0.0627 | -82.84%0.0204 | -10.43%0.0109 | 26.09%0.1189 | 37.72%0.0869 | 20.69%0.0105 | 4.49%0.0121 | -13.76%0.0094 |
Dividend per share | 50.00%0.015 | 0.01 | 0 | -50.00%0.01 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.01 | 0.00%0.01 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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