(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 | -0.41%247.39M | -3.82%248.41M | 73.42%258.28M | -37.09%148.94M | 13.51%236.76M | 65.67M | 31.65%61.23M | 40.47%63.11M | 20.00%46.76M | 4.50%208.58M |
Cost of revenue | -16.48%225.26M | 6.42%269.7M | 46.31%253.43M | -25.22%173.22M | 14.69%231.64M | 64.53M | 41.40%63.03M | 40.97%59.76M | 22.15%44.32M | 1.31%201.98M |
Gross profit | 203.94%22.13M | -538.63%-21.29M | 119.99%4.85M | -574.09%-24.28M | -22.50%5.12M | 1.14M | -192.87%-1.8M | 32.03%3.35M | -9.10%2.44M | 2,700.00%6.61M |
Operating expense | 39.53%9.95M | 0.93%7.13M | 2,016.17%7.07M | -96.15%334K | 30.02%8.68M | 2.1M | 62.24%2.13M | 15.12%2.29M | 38.78%2.17M | -9.34%6.68M |
Selling and administrative expenses | 9.93%9.45M | 17.47%8.6M | 12.58%7.32M | -25.40%6.5M | 28.71%8.72M | --2.13M | 62.24%2.13M | 15.12%2.29M | 38.78%2.17M | -11.21%6.77M |
-Selling and marketing expense | -35.00%26K | 344.44%40K | -10.00%9K | -47.37%10K | 137.50%19K | --1K | 25.00%5K | 200.00%12K | --1K | -80.00%8K |
-General and administrative expense | 10.14%9.43M | 17.07%8.56M | 12.62%7.31M | -25.35%6.49M | 28.58%8.7M | --2.13M | 62.36%2.12M | 14.75%2.28M | 38.72%2.16M | -10.85%6.76M |
Other operating expenses | 2,086.15%1.42M | -95.85%65K | --1.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -39.87%920K | -15.80%1.53M | -70.54%1.82M | 19,175.00%6.17M | -65.59%32K | ---- | ---- | ---- | ---- | -64.23%93K |
Operating profit | 142.84%12.18M | -1,183.88%-28.43M | 91.00%-2.21M | -590.77%-24.61M | -4,918.31%-3.56M | -965K | -728.85%-3.92M | 93.93%1.06M | -75.80%271K | 99.00%-71K |
Net non-operating interest income expense | -54.49%-3.58M | -22.39%-2.32M | -0.05%-1.89M | -1.23%-1.89M | -209.60%-1.87M | -494K | -229.80%-498K | -327.59%-496K | -649.02%-382K | -2,416.67%-604K |
Non-operating interest income | 200.00%9K | -40.00%3K | -78.26%5K | -34.29%23K | 12.90%35K | --17K | -37.50%5K | 0.00%7K | -33.33%6K | -34.04%31K |
Non-operating interest expense | 54.67%3.59M | 22.22%2.32M | -0.89%1.9M | 0.58%1.92M | 200.00%1.91M | --511K | 216.35%503K | 308.94%503K | 546.67%388K | 794.37%635K |
Net investment income | -150.77%-199K | 9.19%392K | 241.34%359K | 57.60%-254K | -558.24%-599K | -447K | 263.41%67K | -149.68%-156K | 82.25%-63K | -1,400.00%-91K |
Gain/Loss on financial instruments designated as cash flow hedges | 311.82%663K | 10.57%-313K | -350K | -95K | -255K | 0 | ||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -200.00%-3K | -1K | 0 | -45.45%6K | -92.31%11K | -2K | -58.33%10K | -94.57%5K | -104.55%-2K | -75.93%143K |
Special income /charges | -1,651.22%-718K | -415.38%-41K | 123.21%13K | 15.15%-56K | -500.00%-66K | -65K | 0 | -101.54%-1K | 0 | 92.95%-11K |
Less:Impairment of capital assets | --7K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 1,634.15%711K | 415.38%41K | -123.21%-13K | -15.15%56K | 500.00%66K | --65K | ---- | 101.54%1K | ---- | -92.95%11K |
Other non-operating income /expenses | -59.20%164K | 312.70%402K | 92.10%-189K | -21.00%-2.39M | -11.20%-1.98M | -560K | 9.22%-315K | -90.64%-509K | -59.57%-592K | -100.79%-1.78M |
Income before tax | 126.14%7.84M | -819.41%-29.99M | 88.95%-3.26M | -250.80%-29.51M | -248.94%-8.41M | -2.63M | -4,527.93%-4.92M | -116.14%-102K | -322.61%-768K | 68.26%-2.41M |
Income tax | -69.43%523K | 369.45%1.71M | 24.76%-635K | -216.09%-844K | -16.53%727K | 263K | -4,563.64%-491K | 681.31%836K | -14.39%119K | 153.73%871K |
Net income | 123.08%7.32M | -1,106.78%-31.7M | 90.84%-2.63M | -213.67%-28.67M | -178.49%-9.14M | -2.89M | -4,524.00%-4.42M | -278.67%-938K | -530.58%-887K | 45.06%-3.28M |
Net income continuous operations | 123.08%7.32M | -1,106.78%-31.7M | 90.84%-2.63M | -213.67%-28.67M | -178.49%-9.14M | ---2.89M | -4,524.00%-4.42M | -278.67%-938K | -530.58%-887K | 45.06%-3.28M |
Noncontrolling interests | 0 | -1,233.33%-40K | ||||||||
Net income attributable to the company | 123.08%7.32M | -1,106.78%-31.7M | 90.84%-2.63M | -213.67%-28.67M | -181.92%-9.14M | -2.89M | -4,015.04%-4.42M | -278.67%-938K | -530.58%-887K | 45.70%-3.24M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 123.08%7.32M | -1,106.78%-31.7M | 90.84%-2.63M | -213.67%-28.67M | -181.92%-9.14M | -2.89M | -4,015.04%-4.42M | -278.67%-938K | -530.58%-887K | 45.70%-3.24M |
Gross dividend payment | ||||||||||
Basic earnings per share | 114.59%0.0055 | -1,116.13%-0.0377 | 90.60%-0.0031 | -177.25%-0.033 | -156.26%-0.0119 | -0.0047 | -5,385.57%-0.0051 | -274.94%-0.0014 | -533.79%-0.0013 | 46.07%-0.0046 |
Diluted earnings per share | 114.59%0.0055 | -1,116.13%-0.0377 | 90.60%-0.0031 | -177.25%-0.033 | -156.26%-0.0119 | -0.0047 | -5,684.54%-0.0054 | -274.94%-0.0014 | -533.79%-0.0013 | 46.07%-0.0046 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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