(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 61.02%118.88M | 7.39%73.83M | -19.17%68.75M | -23.58%16.42M | -17.20%18.59M | -2.24%85.05M | -12.14%19.81M | -3.90%21.3M | -0.36%21.48M | 8.35%22.46M |
Cost of revenue | 4.60%19.22M | 0.22%18.38M | -66.24%18.34M | -94.03%841K | -46.59%8.11M | -10.73%54.32M | -34.64%12.48M | -14.27%12.57M | 2.31%14.08M | 13.97%15.19M |
Gross profit | 79.72%99.66M | 10.00%55.45M | 64.04%50.41M | 110.33%15.58M | 44.27%10.48M | 17.49%30.73M | 112.38%7.33M | 16.34%8.74M | -5.08%7.41M | -1.78%7.26M |
Operating expense | -0.68%9.41M | 21.63%9.47M | 35.84%7.79M | -45.52%1.39M | -17.58%2.26M | -8.48%5.73M | -35.98%-2M | -13.73%2.44M | 6.33%2.55M | 9.33%2.74M |
Staff costs | 9.33%1.85M | 18.64%1.69M | -11.37%1.43M | ---- | ---- | --1.61M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -20.63%504K | 69.33%635K | 19.43%375K | ---- | ---- | -14.67%314K | ---- | ---- | ---- | ---- |
-General and administrative expense | -20.63%504K | 69.33%635K | 19.43%375K | ---- | ---- | -14.67%314K | ---- | ---- | ---- | ---- |
Depreciation and amortization | -0.50%2.41M | 8.75%2.42M | 0.27%2.23M | -1.43%551K | 2.60%552K | 46.73%2.22M | 11.79%550K | 58.84%575K | 67.87%559K | 64.02%538K |
-Depreciation | -0.50%2.41M | 8.75%2.42M | 0.27%2.23M | -1.43%551K | 2.60%552K | 46.73%2.22M | 11.79%550K | 58.84%575K | 67.87%559K | 64.02%538K |
Other operating expenses | -3.52%4.69M | 9.36%4.86M | 8.54%4.45M | -76.88%461K | -22.50%1.71M | -9.38%4.1M | 10.36%-1.97M | -24.39%1.86M | -3.58%1.99M | 1.10%2.2M |
Total other operating income | -63.45%53K | -79.05%145K | -72.45%692K | ---- | ---- | 1,681.56%2.51M | ---- | ---- | ---- | ---- |
Operating profit | 96.28%90.26M | 7.87%45.98M | 70.50%42.63M | 192.33%14.18M | 81.78%8.22M | 25.67%25M | 89.52%9.33M | 34.48%6.3M | -10.15%4.85M | -7.49%4.52M |
Net non-operating interest income expense | -445.51%-61.9M | -46.09%-11.35M | -7.77M | |||||||
Non-operating interest income | 188.43%28.98M | 47.63%10.05M | --6.81M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 324.77%90.88M | 46.81%21.4M | --14.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 57.26%368K | 36.84%234K | -9.52%171K | -43.90%69K | 0.00%1K | -3.08%189K | -13.24%59K | -73.08%7K | 23.00%123K | 0.00%1K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 33.98%276K | |||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 18.14%7.67M | 1,099.23%6.5M | 88.12%-650K | 186.07%2.41M | 128.83%158K | -247.96%-5.47M | 62.20%-496K | -32,640.00%-1.63M | -858.90%-2.8M | -2,129.63%-548K |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | -93.33%2K | ---- | ---- | ---- | ---- |
Less:Other special charges | ---173K | ---- | ---187K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -15.47%-7.5M | -875.99%-6.5M | -84.69%837K | -186.07%-2.41M | -128.83%-158K | 254.60%5.47M | -61.47%494K | 32,640.00%1.63M | 858.90%2.8M | 2,129.63%548K |
Other non-operating income /expenses | 26.28%3.42M | -7.90%2.71M | -9.49%2.94M | -86.45%302K | 26.66%1.26M | -4.42%3.25M | -400.90%-1.34M | 26.23%1.36M | 162.24%2.23M | -3.12%994K |
Income before tax | -9.66%39.81M | 18.09%44.07M | 60.57%37.32M | 182.56%12.44M | 93.96%9.64M | 5.08%23.24M | 80.94%7.83M | 4.25%6.04M | -27.30%4.4M | -16.37%4.97M |
Income tax | -3.84%6.6M | 16.67%6.87M | 61.70%5.89M | 343.86%2.1M | 92.42%1.65M | 73.25%3.64M | 237.80%1.19M | 13.84%1.12M | -53.03%472K | -12.37%857K |
Net income | -10.73%33.21M | 18.36%37.2M | 60.36%31.43M | 163.20%10.35M | 94.29%7.99M | -2.08%19.6M | 27.86%6.64M | 2.29%4.92M | -22.18%3.93M | -17.16%4.11M |
Net income continuous operations | -10.73%33.21M | 18.36%37.2M | 60.36%31.43M | 163.20%10.35M | 94.29%7.99M | -2.08%19.6M | 27.86%6.64M | 2.29%4.92M | -22.18%3.93M | -17.16%4.11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.73%33.21M | 18.36%37.2M | 60.36%31.43M | 163.17%10.35M | 94.31%7.99M | -2.08%19.6M | 27.86%6.64M | 2.29%4.92M | -22.18%3.93M | -17.16%4.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -10.73%33.21M | 18.36%37.2M | 60.36%31.43M | 163.17%10.35M | 94.31%7.99M | -2.08%19.6M | 27.86%6.64M | 2.29%4.92M | -22.18%3.93M | -17.16%4.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | -10.68%0.1405 | 18.33%0.1573 | 60.29%0.1329 | 163.17%0.0438 | 94.31%0.0338 | -2.05%0.0829 | 27.97%0.0281 | 2.29%0.0208 | -22.18%0.0166 | -17.17%0.0174 |
Diluted earnings per share | -10.68%0.1405 | 18.33%0.1573 | 60.29%0.1329 | 163.17%0.0438 | 94.31%0.0338 | -2.05%0.0829 | 27.86%0.0281 | 2.29%0.0208 | -22.18%0.0166 | -17.17%0.0174 |
Dividend per share | 25.00%0.0667 | 122.22%0.0533 | -40.00%0.024 | -40.00%0.024 | 0 | -14.29%0.04 | 0 | 0 | -14.29%0.04 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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