(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 | (FY)Dec 31, 2014 | (FY)Dec 31, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 303.98K | 0 | 13.68%7.53M | 17.97%6.62M | 1,045.36%5.61M | -59.48%490.15K | -73.88%1.21M | 4.63M | 21.65%40.14M | 13.80%32.99M |
Cost of revenue | 5,330.20%400.48K | -99.90%7.38K | 5.43%7.56M | 69.07%7.17M | 2,069.59%4.24M | -74.19%195.47K | -77.19%757.26K | 3.32M | 19.26%32.37M | 28.37%27.15M |
Gross profit | -1,208.42%-96.5K | 75.89%-7.38K | 94.41%-30.59K | -139.85%-547.18K | 365.92%1.37M | -34.86%294.67K | -65.46%452.34K | 1.31M | 32.77%7.76M | -25.49%5.85M |
Operating expense | 184.68%1.79M | -57.45%627.82K | 330.77%1.48M | -59.14%342.5K | 47.82%838.2K | -26.64%567.03K | -75.03%772.98K | 3.1M | 12.79%4.76M | -18.67%4.22M |
Staff costs | 22.26%135.63K | --110.94K | ---- | ---- | --413.44K | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | -24.10%588.92K | -45.00%775.92K | --1.41M | 16.56%5.09M | -16.10%4.37M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | --0 | 3,589.38%5.9K | --160 | -59.20%73.94K | 507.49%181.24K |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | -23.52%588.92K | -45.41%770.02K | --1.41M | 19.85%5.02M | -19.12%4.18M |
Depreciation and amortization | --20.89K | --0 | 121.49%901.78K | 78.76%407.13K | --227.76K | ---- | ---- | ---- | ---- | ---- |
-Depreciation | --20.89K | --0 | 105.83%770.4K | 64.33%374.29K | --227.76K | ---- | ---- | ---- | ---- | ---- |
-Amortization | ---- | ---- | 300.00%131.38K | --32.84K | --0 | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 224.98%1.68M | -46.24%516.88K | 17.53%961.55K | 124.71%818.12K | --364.08K | ---- | ---- | --2.18M | ---- | ---- |
Total other operating income | --49.01K | --0 | -56.05%387.95K | 428.33%882.76K | 663.05%167.09K | 645.30%21.9K | -99.41%2.94K | --499.78K | 125.06%330.09K | 797.74%146.66K |
Operating profit | -196.57%-1.88M | 57.82%-635.2K | -69.27%-1.51M | -266.37%-889.67K | 296.34%534.74K | 15.06%-272.35K | 82.04%-320.64K | -1.79M | 84.63%3M | -38.81%1.63M |
Net non-operating interest income expense | 40,217.40%145.95K | 100.43%362 | -458.23%-85.08K | -29.80%23.75K | 14,314.29%33.83K | 60.92%-238 | 39.34%-609 | -1K | 0.24%-510.98K | -3.18%-512.21K |
Non-operating interest income | 42,370.99%153.75K | -86.81%362 | -93.89%2.75K | -20.59%44.94K | --56.59K | ---- | ---- | --4 | 2,876.09%6.85K | -59.22%230 |
Non-operating interest expense | --7.8K | --0 | 314.39%87.82K | -6.90%21.19K | 9,464.71%22.76K | -60.92%238 | -39.58%609 | --1.01K | 1.05%517.83K | 3.11%512.44K |
Net investment income | 468 | |||||||||
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 | 0 | |||||||||
Special income /charges | -101K | 0 | -190.94%-694.56K | 106.00%763.79K | -12.72M | 0 | 134.71%1.1M | -3.17M | 29.59%-2.12M | -48.50%-3.01M |
Less:Restructuring and mergern&acquisition | ---- | ---- | -79.11%-1.03M | -104.51%-573.26K | --12.7M | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.17M | -29.59%2.12M | 48.50%3.01M |
Less:Write off | --101K | --0 | 137.42%71.3K | -1,177.41%-190.53K | --17.68K | --0 | ---1.1M | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | --1.65M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 1.73K | -3.78%67.76K | 55.19%70.42K | 111.14%45.38K | 54.62%-407.17K | -2,146.41%-897.35K | 43.85K | 41K | ||
Income before tax | -189.38%-1.84M | 71.38%-634.84K | -6,892.61%-2.22M | 99.74%-31.72K | -1,681.24%-12.11M | -475.30%-679.77K | 97.59%-118.16K | -4.91M | 121.74%412.19K | -936.69%-1.9M |
Income tax | -10.16K | 0 | -127.44%-22.11K | 12.60%80.59K | 846.44%71.57K | -415.19%-9.59K | -61.21%3.04K | 7.84K | -204.54%-8.2K | -93.92%7.85K |
Net income | 32.02%-3.02M | -102.05%-4.44M | -1,855.19%-2.2M | 99.08%-112.3K | -1,717.40%-12.18M | -452.95%-670.18K | 97.54%-121.2K | -4.92M | 122.08%420.39K | -2,052.54%-1.9M |
Net income continuous operations | -187.78%-1.83M | 71.09%-634.84K | -1,855.19%-2.2M | 99.08%-112.3K | -1,717.40%-12.18M | -452.95%-670.18K | 97.54%-121.2K | ---4.92M | 122.08%420.39K | -2,052.54%-1.9M |
Net income discontinuous operations | 68.73%-1.19M | ---3.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 125.67%16.41K | 75.69%-63.9K | -25.08%-262.85K | -395.15%-210.15K | 192.21%71.2K | 65.03%-77.22K | -859.30%-220.83K | 29.08K | 103.66%2.29K | -62.55K |
Net income attributable to the company | 30.65%-3.03M | -126.22%-4.37M | -2,075.43%-1.93M | 100.80%97.85K | -1,966.09%-12.25M | -695.14%-592.96K | 102.01%99.63K | -4.95M | 122.70%418.1K | -1,988.40%-1.84M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | 30.65%-3.03M | -126.22%-4.37M | -2,075.43%-1.93M | 100.80%97.85K | -1,966.09%-12.25M | -695.14%-592.96K | 102.01%99.63K | -4.95M | 122.70%418.1K | -1,988.40%-1.84M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.98%-0.0141 | -126.96%-0.0261 | -2,016.67%-0.0115 | 100.77%0.0006 | -288.50%-0.0777 | -300.00%-0.02 | 100.44%0.01 | -2.29 | 122.35%0.19 | -729.63%-0.85 |
Diluted earnings per share | 45.98%-0.0141 | -126.96%-0.0261 | -2,016.67%-0.0115 | 100.77%0.0006 | -288.50%-0.0777 | -300.00%-0.02 | 100.44%0.01 | -2.29 | 122.35%0.19 | -729.63%-0.85 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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