(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 | 14.58%87.33M | 2.29%76.22M | -5.48%74.51M | -3.81%78.83M | -0.85%81.96M | 20.49M | 1.96%20.49M | -3.65%20.6M | -3.39%20.39M | -4.45%82.66M |
Cost of revenue | 19.41%1.06M | 25.02%890.26K | 41.76%712.09K | -34.02%502.33K | 3.87%761.33K | 131.33K | 15.00%345K | -18.92%120K | 20.44%165K | -0.88%732.94K |
Gross profit | 14.53%86.27M | 2.07%75.33M | -5.78%73.8M | -3.53%78.33M | -0.90%81.2M | 20.36M | 1.76%20.15M | -3.54%20.48M | -3.54%20.22M | -4.48%81.93M |
Operating expense | 5.49%70.77M | -0.10%67.09M | 2.86%67.15M | -0.53%65.29M | -0.07%65.63M | 16.88M | 1.17%16.46M | -2.44%16.41M | -3.23%15.89M | -6.23%65.68M |
Staff costs | 6.74%47.48M | -0.91%44.49M | 0.81%44.9M | 1.19%44.54M | -7.03%44.01M | --11.46M | -5.21%11.01M | -10.19%10.91M | -11.04%10.64M | -8.27%47.34M |
Selling and administrative expenses | 9.76%1.17M | 7.29%1.06M | 4.45%991.19K | 6.28%948.93K | 8.29%892.88K | ---- | ---- | ---- | ---- | 110.79%824.54K |
-General and administrative expense | 9.76%1.17M | 7.29%1.06M | 4.45%991.19K | 6.28%948.93K | 8.29%892.88K | ---- | ---- | ---- | ---- | 110.79%824.54K |
Depreciation and amortization | 1.61%14.09M | -0.13%13.87M | 0.10%13.89M | 3.16%13.87M | 33.33%13.45M | --3.41M | 36.40%3.41M | 31.49%3.34M | 29.11%3.3M | -2.67%10.08M |
-Depreciation | 1.61%13.73M | 0.05%13.51M | 0.43%13.5M | 3.50%13.45M | 35.68%12.99M | --3.3M | 38.83%3.29M | 33.87%3.22M | 31.44%3.18M | -1.85%9.57M |
-Amortization | 1.57%363K | -6.43%357.41K | -10.25%381.95K | -6.49%425.58K | -10.80%455.14K | --109.14K | -9.60%113K | -12.21%115K | -12.59%118K | -15.79%510.24K |
Other operating expenses | 4.72%8.03M | 3.91%7.67M | 24.48%7.38M | -18.61%5.93M | -2.00%7.28M | --1.12M | -5.25%2.04M | 1.31%2.16M | 2.40%1.96M | -3.26%7.43M |
Operating profit | 88.07%15.5M | 23.98%8.24M | -49.05%6.65M | -16.17%13.05M | -4.21%15.56M | 3.47M | 4.45%3.69M | -7.75%4.07M | -4.67%4.33M | 3.27%16.25M |
Net non-operating interest income expense | -9.60%-4.73M | -95.90%-4.31M | 27.25%-2.2M | 34.98%-3.03M | 29.92%-4.66M | -339.96K | 40.50%-980K | -6.43%-1.84M | 12.43%-1.5M | 9.45%-6.64M |
Non-operating interest income | 419.07%466.53K | 276.77%89.88K | -79.95%23.86K | -62.58%118.97K | -17.51%317.91K | --66.91K | -27.83%83K | -27.14%51K | 1.74%117K | 39.10%385.4K |
Non-operating interest expense | 24.09%4.33M | 65.11%3.49M | -30.36%2.11M | -37.95%3.03M | -30.41%4.89M | --324.19K | -39.67%1.06M | 5.13%1.89M | -11.54%1.62M | -7.68%7.03M |
Total other finance cost | -5.44%864.87K | 712.11%914.66K | 1.18%112.63K | 34.62%111.31K | --82.69K | ---- | ---- | ---- | ---- | ---- |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | -149.09%-1.36M | 2.77M | 0 | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -182.10%-94.65K | -96.70%115.29K | 23.90%3.49M | 2,106.45%2.82M | 50.01%-140.47K | -48,602.60%-281.01K | ||||
Less:Impairment of capital assets | --6.33K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -192.01%-8.25K | 100.25%8.96K | -17.48%-3.52M | -91,762.33%-3M | -91.30%3.27K | ---- | ---- | ---- | ---- | 6,423.57%37.64K |
Less:Write off | 177.72%96.56K | -481.36%-124.25K | -82.07%32.58K | 32.45%181.71K | -43.63%137.19K | ---- | ---- | ---- | ---- | --243.37K |
Other non-operating income /expenses | -56.95%23.57K | 110.69%54.74K | -74.25%25.98K | 349.53%100.88K | -22.48%22.44K | 4.44K | -42.86%4K | 66.67%10K | 33.33%4K | -33.58%28.95K |
Income before tax | 36.05%9.34M | -13.79%6.87M | -38.45%7.96M | 19.92%12.94M | 15.37%10.79M | 3M | 43.39%2.71M | -16.67%2.25M | 0.07%2.83M | 10.80%9.35M |
Income tax | 64.71%2.61M | -2.62%1.59M | -38.30%1.63M | -5.01%2.64M | 13.76%2.78M | 680.91K | 23.99%708K | -25.05%688K | -20.72%704K | 11.05%2.44M |
Net income | 27.43%6.73M | -16.66%5.28M | -38.49%6.33M | 28.59%10.3M | 15.94%8.01M | 2.32M | 51.78%2.01M | -12.33%1.56M | 9.58%2.13M | 10.72%6.91M |
Net income continuous operations | 27.43%6.73M | -16.66%5.28M | -38.49%6.33M | 28.59%10.3M | 15.94%8.01M | --2.32M | 51.78%2.01M | -12.33%1.56M | 9.58%2.13M | 10.72%6.91M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.43%6.73M | -16.66%5.28M | -38.49%6.33M | 28.59%10.3M | 15.94%8.01M | 2.32M | 51.78%2.01M | -12.33%1.56M | 9.58%2.13M | 10.72%6.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 27.43%6.73M | -16.66%5.28M | -38.49%6.33M | 28.59%10.3M | 15.94%8.01M | 2.32M | 51.78%2.01M | -12.33%1.56M | 9.58%2.13M | 10.72%6.91M |
Gross dividend payment | ||||||||||
Basic earnings per share | 23.08%0.016 | -13.33%0.013 | -40.00%0.015 | 31.58%0.025 | 11.76%0.019 | 0.005 | 66.67%0.005 | 0.00%0.004 | 0.00%0.005 | 13.33%0.017 |
Diluted earnings per share | 23.08%0.016 | -13.33%0.013 | -40.00%0.015 | 31.58%0.025 | 11.76%0.019 | 0.005 | 66.67%0.005 | 0.00%0.004 | 0.00%0.005 | 13.33%0.017 |
Dividend per share | -15.38%0.011 | -43.48%0.013 | -16.36%0.023 | 0.00%0.0275 | 0.00%0.0275 | 0 | 0 | 0.00%0.0275 | 0 | 33.33%0.0275 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data