(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 | 1.04%55.73M | -2.67%55.16M | -3.93%56.67M | -4.21%58.99M | -41.36%61.58M | 16.39M | -8.58%15.42M | -6.21%16.53M | 16.62M | 12.98%105.01M |
Cost of revenue | 2.55%18.43M | 4.54%17.97M | -8.98%17.19M | -13.74%18.88M | -35.51%21.89M | 5.2M | -3.83%5.53M | 0.65%5.72M | 5.43M | 5.56%33.94M |
Gross profit | 0.31%37.31M | -5.81%37.19M | -1.55%39.48M | 1.05%40.11M | -44.15%39.69M | 11.18M | -11.03%9.89M | -9.47%10.81M | 11.18M | 16.91%71.07M |
Operating expense | 5.91%38.09M | 1.36%35.97M | -0.42%35.48M | -17.18%35.64M | -35.05%43.03M | 11.35M | -0.92%10.69M | -3.82%10.72M | 10.26M | 12.92%66.24M |
Selling and administrative expenses | 5.53%38.3M | 0.84%36.29M | -5.02%35.99M | -12.13%37.9M | -35.02%43.13M | --10.81M | -0.37%10.9M | -4.09%10.97M | --10.45M | 10.48%66.37M |
-Selling and marketing expense | 7.16%19.33M | 2.87%18.04M | -4.86%17.54M | -15.90%18.43M | -31.91%21.92M | --5.84M | 3.39%5.64M | -3.07%5.15M | --5.29M | 7.78%32.19M |
-General and administrative expense | 3.92%18.97M | -1.09%18.25M | -5.18%18.45M | -8.24%19.46M | -37.96%21.21M | --4.97M | -4.10%5.26M | -4.98%5.82M | --5.15M | 13.14%34.19M |
Total other operating income | -36.00%208K | -35.90%325K | -77.57%507K | 2,160.00%2.26M | -23.66%100K | ---541K | 40.69%204K | -14.48%248K | --189K | -90.74%131K |
Operating profit | -164.40%-787K | -69.44%1.22M | -10.56%4M | 233.94%4.47M | -169.22%-3.34M | -171K | -341.82%-798K | -89.24%85K | 926K | 127.45%4.82M |
Net non-operating interest income expense | 24.34%3.15M | 22.64%2.54M | 9.54%2.07M | -81.23%1.89M | 481.21%10.06M | 2.43M | 571.43%2.68M | 136.73%464K | 499K | 454.49%1.73M |
Non-operating interest income | 27.28%3.42M | 18.53%2.69M | 1.75%2.27M | -78.51%2.23M | 404.18%10.37M | --2.63M | 517.05%2.72M | 53.75%369K | --475K | -15.98%2.06M |
Non-operating interest expense | 76.32%268K | -24.00%152K | -41.35%200K | 9.65%341K | -4.60%311K | --205K | -12.20%36K | -18.18%36K | --1.56M | -84.73%326K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---131K | ---1.59M | ---- |
Net investment income | -53.07%252K | 200.00%537K | 192.27%179K | 40.49%-194K | -203.16%-326K | 288.10%316K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 112.04%36K | -6.03%-299K | -320.31%-282K | -90.43%128K | 117.05%1.34M | 616K | ||||
Income from associates and other participating interests | 75.91%1.26M | 66.20%718K | 17.71%432K | 367K | 0 | |||||
Special income /charges | -101.00%-5K | 1,975.00%498K | -93.86%24K | 2,543.75%391K | -194.12%-16K | 100.79%17K | ||||
Less:Other special charges | 101.00%5K | -1,975.00%-498K | -380.00%-24K | -131.25%-5K | 194.12%16K | ---- | ---- | ---- | ---- | -100.79%-17K |
Less:Write off | ---- | ---- | ---- | ---386K | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 18.84%347K | -50.51%292K | 17.76%590K | 21.31%501K | -39.09%413K | 678K | ||||
Income before tax | -22.62%4.26M | -21.49%5.5M | -7.18%7.01M | -7.06%7.55M | -0.66%8.13M | 3.67M | 158.02%1.88M | -49.21%549K | 1.43M | 7,012.17%8.18M |
Income tax | 12.16%692K | -29.41%617K | -12.69%874K | -39.81%1M | -37.97%1.66M | -33K | 165.90%694K | -7.14%52K | 487K | 95.27%2.68M |
Net income | -27.02%3.57M | -20.36%4.89M | -6.34%6.14M | 1.36%6.55M | 17.53%6.46M | 3.7M | 153.63%1.19M | -51.51%497K | 938K | 537.04%5.5M |
Net income continuous operations | -27.02%3.57M | -20.36%4.89M | -6.34%6.14M | 1.36%6.55M | 17.53%6.46M | --3.7M | 153.63%1.19M | -51.51%497K | --938K | 537.04%5.5M |
Noncontrolling interests | 4,400.00%43K | -1K | 0 | 133.33%3K | 75.00%-9K | -1K | 37.50%-5K | 78.95%-4K | -2K | 49.30%-36K |
Net income attributable to the company | -27.91%3.52M | -20.34%4.89M | -6.29%6.14M | 1.17%6.55M | 16.93%6.47M | 3.7M | 150.42%1.19M | -52.01%501K | 940K | 566.22%5.53M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -27.91%3.52M | -20.34%4.89M | -6.29%6.14M | 1.17%6.55M | 16.93%6.47M | 3.7M | 150.42%1.19M | -52.01%501K | 940K | 566.22%5.53M |
Gross dividend payment | ||||||||||
Basic earnings per share | -27.75%0.0138 | -20.42%0.0191 | -6.61%0.024 | 0.78%0.0257 | 16.44%0.0255 | 0.0146 | 147.37%0.0047 | -51.22%0.002 | 0.0037 | 576.09%0.0219 |
Diluted earnings per share | -28.27%0.0137 | -20.08%0.0191 | -6.27%0.0239 | 0.39%0.0255 | 16.51%0.0254 | 0.0145 | 147.37%0.0047 | -51.22%0.002 | 0.0037 | 573.91%0.0218 |
Dividend per share | 0 | 0.00%0.009 | -10.00%0.009 | 150.00%0.01 | 0.004 | 0 | 0 | 0.004 | 0 | |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data