(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 | -6.82%491.66M | 33.05%527.62M | 28.38%396.56M | -15.06%308.89M | -20.25%363.64M | 70.02M | -30.47%77.27M | -9.38%105.36M | -10.42%110.99M | -3.72%455.99M |
Cost of revenue | -9.75%365.58M | 54.27%405.05M | 13.63%262.56M | -17.42%231.07M | -27.59%279.81M | 52.41M | -46.22%50.26M | -14.79%85.69M | -17.20%91.46M | -9.91%386.42M |
Gross profit | 2.87%126.08M | -8.53%122.57M | 72.18%134M | -7.16%77.83M | 20.50%83.82M | 17.61M | 52.83%27.01M | 25.26%19.67M | 45.32%19.53M | 55.69%69.56M |
Operating expense | 5.90%69.44M | 16.28%65.58M | 11.92%56.39M | -13.50%50.39M | 20.08%58.26M | 35.37M | 7.74%8.14M | -1.55%6.73M | 7.50%8.01M | 0.08%48.52M |
Staff costs | 6.81%41.62M | 5.13%38.96M | 17.03%37.06M | -3.18%31.67M | 9.97%32.71M | --9.83M | 7.74%8.14M | -1.55%6.73M | 7.50%8.01M | -3.09%29.75M |
Selling and administrative expenses | -4.19%11.8M | 28.53%12.31M | 11.26%9.58M | -32.69%8.61M | -20.48%12.79M | ---- | ---- | ---- | ---- | 4.57%16.09M |
-Selling and marketing expense | -8.14%1.37M | 7.29%1.49M | -41.56%1.39M | -47.07%2.37M | 43.20%4.48M | ---- | ---- | ---- | ---- | 9.83%3.13M |
-General and administrative expense | -3.65%10.43M | 32.12%10.83M | 31.32%8.19M | -24.94%6.24M | -35.85%8.31M | ---- | ---- | ---- | ---- | 3.37%12.96M |
Rent and land expenses | ---- | ---- | -76.47%4K | -48.48%17K | -97.78%33K | ---- | ---- | ---- | ---- | 0.00%1.49M |
Other operating expenses | 12.11%16.03M | 46.68%14.3M | -3.41%9.75M | -20.66%10.09M | 135.26%12.72M | ---- | ---- | ---- | ---- | 40.54%5.41M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 43.62%4.21M |
Operating profit | -0.63%56.64M | -26.56%56.99M | 182.86%77.6M | 7.31%27.44M | 21.47%25.57M | -17.76M | 86.50%18.87M | 45.92%12.94M | 92.38%11.52M | 654.19%21.05M |
Net non-operating interest income expense | -103.98%-58.87M | -168.87%-28.86M | 329.67%41.91M | -218.59%-18.25M | -18.10%15.39M | 13.58M | -137.64%-3.46M | -31.50%9M | -74.49%-3.73M | 484.19%18.79M |
Non-operating interest income | 68.03%25.42M | -79.56%15.13M | 542.36%74.01M | -73.25%11.52M | -6.30%43.07M | --20.38M | -79.29%3.32M | -18.99%16.17M | -25.80%3.2M | 157.31%45.97M |
Non-operating interest expense | 85.77%74.35M | 36.26%40.02M | 9.34%29.37M | 1.99%26.86M | 1.18%26.34M | --5.45M | -0.91%6.79M | 5.10%7.17M | 7.47%6.93M | 34.73%26.03M |
Total other finance cost | 150.40%9.95M | 45.25%3.97M | -5.95%2.74M | 115.64%2.91M | 17.41%1.35M | ---- | ---- | ---- | ---- | -66.55%1.15M |
Net investment income | 77.61%-17.55M | -156.42%-78.39M | 70.68%138.94M | 91.10%81.4M | 25.64%42.6M | 26.31M | 1,724.79%5.77M | -46.43%8.99M | -79.16%1.53M | 36.69%33.91M |
Gain/Loss on financial instruments designated as cash flow hedges | 523.86%33M | 190.15%5.29M | -25.26%-5.87M | -2,864.56%-4.68M | -114.01%-158K | 862.16%1.13M | ||||
Gain/Loss on derecognition of available-for-sale financial assets | 33.34%-10.9M | -229.76%-16.35M | 1,774.40%12.6M | -89.86%672K | 420.91%6.63M | 732K | 175.14%928K | 29.73%96K | 791.35%4.87M | -130.46%-2.07M |
Income from associates and other participating interests | -51.94%-21.3M | -114.03%-14.02M | 1,043.84%99.9M | -80.80%8.73M | 76.98%45.5M | 18.12M | -51.20%3.77M | 26.48%10.01M | 131.87%13.6M | -31.88%25.71M |
Special income /charges | -98.66%8.6M | 7,852.40%642.21M | -818.40%-8.28M | 80.89%-902K | -636.97%-4.72M | -4.72M | 0 | 124.66%879K | ||
Less:Impairment of capital assets | ---8.6M | --0 | 1,313.66%9.01M | --637K | ---- | ---- | --0 | ---- | ---- | 3,843.75%599K |
Less:Other special charges | ---- | -88,971.98%-642.21M | -1,616.67%-721K | -100.89%-42K | 820.52%4.71M | ---- | ---- | ---- | ---- | -116.75%-653K |
Less:Write off | ---- | ---- | ---- | 1,946.67%307K | 101.82%15K | ---- | ---- | ---- | ---- | -587.50%-825K |
Other non-operating income /expenses | 67.94%-1.25M | -173.77%-3.89M | 241.33%5.28M | 204.46%1.55M | -675.88%-1.48M | 13.78M | -8.35%-3.32M | -59.42%-6.41M | -73.00%-5.52M | -52.14%257K |
Income before tax | -102.07%-11.63M | 55.49%562.98M | 277.33%362.07M | -25.80%95.96M | 29.78%129.32M | 49.88M | 3.51%22.56M | -19.02%34.63M | 69.48%22.26M | 73.41%99.65M |
Income tax | 108.14%512K | -108.23%-6.29M | 208.23%76.38M | -14.45%24.78M | 70.63%28.97M | 14.76M | -10.74%4.88M | -8.88%5.68M | 72.88%3.65M | 188.81%16.98M |
Net income | -102.13%-12.15M | 99.26%569.27M | 301.38%285.69M | -29.07%71.18M | 21.39%100.35M | 35.12M | 8.28%17.68M | -20.75%28.95M | 68.83%18.61M | 60.26%82.67M |
Net income continuous operations | -102.13%-12.15M | 99.26%569.27M | 301.38%285.69M | -29.07%71.18M | 21.39%100.35M | --35.12M | 8.28%17.68M | -20.75%28.95M | 68.83%18.61M | 60.26%82.67M |
Noncontrolling interests | -8.83%16.42M | -64.98%18.01M | 161.18%51.44M | 23.22%19.69M | 45.99%15.98M | 5.44M | 138.19%5.51M | 40.04%3.68M | 1.43%1.35M | 112.46%10.95M |
Net income attributable to the company | -105.18%-28.57M | 135.33%551.26M | 355.01%234.25M | -38.98%51.48M | 17.64%84.37M | 29.68M | -13.18%12.16M | -25.46%25.27M | 78.09%17.26M | 54.47%71.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -105.18%-28.57M | 135.33%551.26M | 355.01%234.25M | -38.98%51.48M | 17.64%84.37M | 29.68M | -13.18%12.16M | -25.46%25.27M | 78.09%17.26M | 54.47%71.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | -105.04%-0.064 | 120.49%1.27 | 353.54%0.576 | -38.65%0.127 | 17.61%0.207 | 0.073 | -11.76%0.03 | -25.30%0.062 | 75.00%0.042 | 54.39%0.176 |
Diluted earnings per share | -105.04%-0.064 | 120.49%1.27 | 353.54%0.576 | -38.65%0.127 | 17.61%0.207 | 0.073 | -11.76%0.03 | -25.30%0.062 | 75.00%0.042 | 54.39%0.176 |
Dividend per share | 0.00%0.08 | 33.33%0.08 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0 | 0 | 0.00%0.06 | 0 | 0.00%0.06 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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