(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -41.01%105.61M | 34.26%179.01M | 82.03%133.33M | -13.24%73.25M | 88.63%84.43M | 133.05%44.76M | 2.92%19.21M | 18.66M |
Cost of revenue | -48.53%73.35M | 32.00%142.5M | 69.58%107.96M | -19.27%63.66M | 100.81%78.86M | 150.64%39.27M | 21.26%15.67M | 12.92M |
Gross profit | -11.63%32.26M | 43.92%36.51M | 164.73%25.37M | 72.28%9.58M | 1.41%5.56M | 55.12%5.48M | -38.37%3.54M | 5.74M |
Operating expense | 31.08%4.03M | 9.50%3.07M | -27.67%2.81M | 8.64%3.88M | 145.66%3.57M | 129.77%1.45M | -21.27%633K | 804K |
Staff costs | 24.51%2.64M | 7.91%2.12M | --1.97M | ---- | ---- | ---- | -6.74%249K | --267K |
Selling and administrative expenses | 56.80%1.07M | 13.76%681.4K | -85.59%598.98K | 16.31%4.16M | 145.66%3.57M | 403.26%1.45M | -42.32%289K | --501K |
-General and administrative expense | 56.80%1.07M | 13.76%681.4K | -85.59%598.98K | 16.31%4.16M | 145.66%3.57M | 403.26%1.45M | -42.32%289K | --501K |
Depreciation and amortization | 12.47%321.39K | 8.12%285.77K | --264.31K | ---- | ---- | ---- | 78.95%34K | --19K |
-Depreciation | 1.35%289.63K | 8.12%285.77K | --264.31K | ---- | ---- | ---- | 78.95%34K | --19K |
-Amortization | --31.76K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | --25K | --0 |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 111.76%36K | --17K |
Total other operating income | --0 | -36.26%13.18K | -92.46%20.68K | --274.29K | --0 | ---- | ---- | ---- |
Operating profit | -15.56%28.23M | 48.20%33.43M | 295.73%22.56M | 186.59%5.7M | -50.65%1.99M | 38.84%4.03M | -41.16%2.9M | 4.93M |
Net non-operating interest income expense | 33.30%318.28K | 1,459.59%238.77K | 96.42%-17.56K | -201.42%-490.6K | -844.27%-162.77K | 107.34%21.87K | 40.61%-297.84K | -501.49K |
Non-operating interest income | 155.05%770.96K | 47.37%302.27K | 60.21%205.11K | -44.47%128.03K | 53.64%230.56K | 1,261.12%150.06K | -31.02%11.03K | --15.98K |
Non-operating interest expense | 612.86%452.69K | -71.48%63.5K | -64.00%222.68K | 57.28%618.63K | 206.82%393.32K | -58.49%128.19K | -40.31%308.86K | --517.47K |
Net investment income | 38.44%323.64K | -11.68%233.78K | 264.69K | -86.67%10K | 75K | |||
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 | 200.00%2.17K | -2.17K | 0 | |||||
Special income /charges | 1,092.97%124.33K | 95.70%-12.52K | -291.28K | |||||
Less:Impairment of capital assets | --0 | --12.52K | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---124.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --291.28K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -51.12%11.6K | 341.49%23.73K | 1,898.14%5.38K | 269 | ||||
Income before tax | -14.47%29M | 50.42%33.9M | 332.15%22.54M | 185.52%5.22M | -54.92%1.83M | 54.96%4.05M | -41.98%2.62M | 4.51M |
Income tax | -55.27%1.94M | 21.31%4.34M | 416.50%3.57M | -15.56%692.03K | 36.74%819.58K | 163.35%599.37K | 1.64%227.6K | 223.92K |
Net income | -8.48%27.06M | 55.90%29.57M | 319.25%18.96M | 349.18%4.52M | -70.84%1.01M | 44.62%3.45M | -44.26%2.39M | 4.28M |
Net income continuous operations | -8.48%27.06M | 55.90%29.57M | 319.25%18.96M | 349.18%4.52M | -70.84%1.01M | 44.62%3.45M | -44.26%2.39M | --4.28M |
Noncontrolling interests | 49.44%14.12M | 127.93%9.45M | 187.44%4.15M | 493.82%1.44M | -79.95%242.9K | 2.20%1.21M | -45.75%1.19M | 2.18M |
Net income attributable to the company | -35.69%12.94M | 35.75%20.12M | 380.96%14.82M | 303.19%3.08M | -65.91%764.14K | 86.44%2.24M | -42.71%1.2M | 2.1M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -35.69%12.94M | 35.75%20.12M | 380.96%14.82M | 303.19%3.08M | -65.91%764.14K | 86.44%2.24M | -42.71%1.2M | 2.1M |
Gross dividend payment | ||||||||
Basic earnings per share | -35.71%0.0288 | 35.76%0.0448 | 371.43%0.033 | 312.25%0.007 | -93.18%0.0017 | 86.44%0.0249 | -42.71%0.0134 | 0.0233 |
Diluted earnings per share | -35.71%0.0288 | 35.76%0.0448 | 371.43%0.033 | 312.25%0.007 | -93.18%0.0017 | 86.44%0.0249 | -42.71%0.0134 | 0.0233 |
Dividend per share | 200.00%0.006 | 0.002 | ||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data