(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 | 8.84%628.59M | 3.55%577.52M | 0.47%557.72M | 11.68%555.09M | -39.00%497.04M | -142.46M | 6.14%218.2M | 8.84%216.92M | 3.96%204.38M | -1.32%814.87M |
Cost of revenue | 7.05%337.07M | 7.44%314.87M | 5.60%293.07M | 6.45%277.54M | -41.16%260.71M | -90.7M | 4.77%119.41M | 9.66%119.58M | 9.22%112.42M | 3.73%443.12M |
Gross profit | 10.99%291.52M | -0.75%262.66M | -4.65%264.65M | 17.44%277.55M | -36.43%236.33M | -51.76M | 7.84%98.79M | 7.86%97.34M | -1.82%91.96M | -6.74%371.75M |
Operating expense | 3.17%253.88M | 4.78%246.08M | 3.86%234.86M | 4.62%226.13M | -40.75%216.15M | -61.03M | 1.99%93.12M | 5.19%94.02M | -1.40%90.04M | 0.64%364.81M |
Staff costs | 11.00%122.89M | 0.71%110.72M | 0.05%109.93M | 10.69%109.87M | -48.48%99.26M | ---44.65M | 0.53%47.37M | 0.17%48.85M | -1.44%47.69M | -3.27%192.66M |
Selling and administrative expenses | 40.00%10.55M | 36.55%7.53M | -25.73%5.52M | -12.30%7.43M | -24.62%8.47M | ---912K | -9.51%3.47M | -62.66%3.53M | -75.86%2.38M | -66.94%11.24M |
-Selling and marketing expense | 40.00%10.55M | 36.55%7.53M | -25.73%5.52M | -12.30%7.43M | -24.62%8.47M | ---912K | -9.51%3.47M | 30.37%3.53M | -32.20%2.38M | 7.93%11.24M |
Depreciation and amortization | -12.91%24.86M | -16.97%28.55M | 1.51%34.39M | 8.09%33.88M | -9.60%31.34M | ---2.35M | 40.86%11.16M | 24.63%11.27M | 25.66%11.26M | 7.11%34.67M |
-Depreciation | -12.96%24.83M | -17.01%28.52M | 1.50%34.37M | 8.09%33.86M | -9.61%31.33M | ---2.36M | 40.86%11.16M | 24.63%11.27M | 25.66%11.26M | 2,394.96%34.66M |
-Amortization | 40.00%35K | 66.67%25K | 7.14%15K | 0.00%14K | -6.67%14K | ---- | ---- | ---- | ---- | -99.95%15K |
Other operating expenses | -3.73%95.58M | 15.07%99.29M | 5.67%86.28M | 5.93%81.66M | -38.94%77.09M | ---13.12M | -4.04%31.11M | 37.27%30.37M | 19.03%28.72M | 30.21%126.25M |
Total other operating income | ---- | ---- | -81.28%1.25M | --6.7M | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 127.16%37.64M | -44.37%16.57M | -42.06%29.79M | 154.87%51.41M | 191.05%20.17M | 9.27M | 1,753.92%5.67M | 284.80%3.32M | -18.00%1.92M | -80.81%6.93M |
Net non-operating interest income expense | -24.11%-2.08M | 14.49%-1.68M | 23.91%-1.96M | 24.94%-2.58M | -1.84%-3.43M | 1.11M | -92.07%-1.43M | -84.54%-1.55M | -63.25%-1.56M | -10.06%-3.37M |
Non-operating interest expense | 24.11%2.08M | -14.49%1.68M | -23.91%1.96M | -24.94%2.58M | 1.84%3.43M | ---1.11M | 92.07%1.43M | 84.54%1.55M | 63.25%1.56M | 10.06%3.37M |
Net investment income | ||||||||||
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 | -407.57%-8.37M | -35.59%2.72M | -24.07%4.22M | -7.61%5.56M | -38.17%6.02M | 2.75M | -52.70%1.15M | -91.07%111K | -31.04%2.01M | 28.41%9.74M |
Special income /charges | -29.39%13.8M | 690.03%19.54M | -3.31M | 0 | ||||||
Less:Impairment of capital assets | ---- | ---- | --4.83M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---1.52M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 10.34%40.99M | 29.26%37.15M | -47.17%28.74M | 139.01%54.4M | 71.16%22.76M | 13.12M | 170.87%5.39M | 48.42%1.88M | -44.88%2.37M | -67.28%13.3M |
Income tax | 20.32%13.41M | 75.71%11.15M | -47.77%6.34M | 170.90%12.15M | -3.34%4.48M | 385K | 40.27%2.39M | 572.33%1.07M | -49.57%644K | -55.40%4.64M |
Net income | 40.24%27.58M | -63.23%19.67M | 87.23%53.47M | 1.14%28.56M | 226.11%28.24M | 22.7M | 936.90%3.01M | -26.97%807K | -42.89%1.73M | -71.37%8.66M |
Net income continuous operations | 6.06%27.58M | 16.10%26M | -46.99%22.4M | 131.18%42.25M | 111.08%18.28M | --12.74M | 936.90%3.01M | -26.97%807K | -42.89%1.73M | -71.37%8.66M |
Net income discontinuous operations | --0 | -120.40%-6.34M | 326.96%31.08M | -237.47%-13.69M | --9.96M | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -63.28%94K | -81.60%256K | 68.81%1.39M | 25.04%824K | 24.34%659K | 172K | -75.92%118K | 548.21%251K | 886.67%118K | 124.78%530K |
Net income attributable to the company | 41.61%27.49M | -62.73%19.41M | 87.78%52.08M | 0.57%27.74M | 239.27%27.58M | 22.52M | 1,544.50%2.89M | -52.11%556K | -47.06%1.61M | -74.90%8.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.61%27.49M | -62.73%19.41M | 87.78%52.08M | 0.57%27.74M | 239.27%27.58M | 22.52M | 1,544.50%2.89M | -52.11%556K | -47.06%1.61M | -74.90%8.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 41.18%0.048 | -62.64%0.034 | 89.58%0.091 | 0.00%0.048 | 242.86%0.048 | 0.0392 | 1,524.50%0.005 | -50.00%0.001 | -40.00%0.003 | -75.44%0.014 |
Diluted earnings per share | 41.18%0.048 | -62.64%0.034 | 89.58%0.091 | 0.00%0.048 | 242.86%0.048 | 0.0392 | 1,524.50%0.005 | -50.00%0.001 | -40.00%0.003 | -75.44%0.014 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0 | 0.00%0.01 | 0.00%0.04 | 0 | 0.00%0.05 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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