(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 | 8.30%462.74M | 19.33%427.27M | 13.53%358.07M | -14.00%315.39M | 0.89%366.73M | 96.72M | 3.52%91.94M | -2.35%88.4M | -1.15%89.68M | 2.63%363.5M |
Operating revenue | 8.30%462.74M | 19.33%427.27M | 13.53%358.07M | -14.00%315.39M | 0.89%366.73M | --96.72M | 3.52%91.94M | -2.35%88.4M | -1.15%89.68M | 2.63%363.5M |
Cost of revenue | 33.19%151.35M | 5.46%113.63M | -4.72%107.75M | -14.10%113.09M | 6.50%131.66M | 34.57M | 4.08%33.58M | 7.49%32.03M | 13.52%31.48M | 13.10%123.62M |
Gross profit | -0.72%311.39M | 25.29%313.64M | 23.74%250.32M | -13.94%202.3M | -2.01%235.07M | 62.15M | 3.21%58.36M | -7.17%56.36M | -7.60%58.2M | -2.05%239.88M |
Operating expense | 6.01%68.92M | 8.78%65.01M | 2.51%59.77M | 12.77%58.3M | 3.29%51.7M | 12.22M | 4.37%13.34M | 1.78%13.2M | 1.44%12.93M | 1.07%50.06M |
Selling and administrative expenses | 5.13%66.51M | 5.46%63.27M | 13.39%59.99M | 5.14%52.91M | 2.48%50.32M | --13.66M | 4.44%12.43M | 2.68%12.25M | 1.53%11.99M | 0.56%49.1M |
-General and administrative expense | 5.13%66.51M | 5.46%63.27M | 13.39%59.99M | 5.14%52.91M | 2.48%50.32M | --13.66M | 4.44%12.43M | 2.68%12.25M | 1.53%11.99M | 0.56%49.1M |
Other operating expenses | 37.95%2.41M | 876.44%1.75M | -104.17%-225K | 291.23%5.4M | 44.96%1.38M | ---1.43M | 3.50%916K | -8.55%952K | 0.21%945K | 36.98%952K |
Operating profit | -2.48%242.47M | 30.47%248.62M | 32.33%190.55M | -21.47%143.99M | -3.40%183.37M | 49.93M | 2.87%45.01M | -9.61%43.16M | -9.90%45.27M | -2.84%189.83M |
Net non-operating interest income expense | -44.71%-151.94M | -38.38%-105M | -2.45%-75.87M | -5.62%-74.06M | -14.96%-70.12M | -18.49M | -9.17%-17.36M | -19.72%-17.17M | -21.09%-17.1M | -9.43%-61M |
Non-operating interest income | -46.14%21.12M | 18.42%39.2M | 81.90%33.11M | -36.67%18.2M | 15.28%28.74M | --6.4M | 7.33%7.23M | 28.91%7.8M | 36.29%7.31M | 23.43%24.93M |
Non-operating interest expense | 18.37%161.56M | 25.24%136.48M | 18.12%108.98M | -6.67%92.26M | 15.05%98.86M | --24.89M | 8.62%24.6M | 22.45%24.97M | 25.27%24.41M | 13.15%85.93M |
Total other finance cost | 48.94%11.5M | --7.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | --9.8M | --0 | 172.75%19.34M | -194.52%-26.59M | 8.32%-9.03M | ---2.28M | -1.19%-2.29M | -6.21%-2.26M | -8.10%-2.2M | 56.55%-9.85M |
-Less:Restructuring and merger&acquisition | ---- | ---- | -68.14%8.47M | 194.52%26.59M | -3.08%9.03M | --2.28M | 1.19%2.29M | 6.21%2.26M | 8.10%2.2M | -55.11%9.32M |
-Less:Other special charges | ---9.8M | ---- | ---27.82M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.19%532K |
Other non- operating income (expenses) | -26.38%5.96M | -45.51%8.1M | 97.19%14.86M | --7.54M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -60.24%204.29M | -0.32%513.87M | 547.06%515.54M | -128.06%-115.32M | 24.11%410.97M | 261.32M | 23.38%46.66M | 3.23%63.19M | -37.58%39.79M | 33.90%331.14M |
Income tax | -50.93%7.97M | -35.11%16.24M | 7,240.18%25.03M | -97.85%341K | 22.36%15.87M | 12.35M | -16.43%1.37M | -50.42%885K | -25.93%1.27M | -29.07%12.97M |
Net income | -60.55%196.32M | 1.45%497.63M | 524.10%490.51M | -129.27%-115.66M | 24.18%395.09M | 248.98M | 25.19%45.29M | 4.85%62.31M | -37.90%38.52M | 38.93%318.16M |
Net income continuous Operations | -60.55%196.32M | 1.45%497.63M | 524.10%490.51M | -129.27%-115.66M | 24.18%395.09M | --248.98M | 25.19%45.29M | 4.85%62.31M | -37.90%38.52M | 38.93%318.16M |
Minority interest income | -47.46%10.94M | 47.92%20.82M | 131.77%14.07M | -1,071.59%-44.3M | -58.50%4.56M | 4.17M | -56.89%541K | -126.29%-531K | -79.36%379K | 26.04%10.99M |
Net income attributable to the parent company | -61.12%185.38M | 0.08%476.81M | 767.62%476.44M | -118.27%-71.36M | 27.14%390.53M | 244.81M | 28.14%44.75M | 9.46%62.84M | -36.63%38.14M | 39.44%307.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0.00%13.98M | 25.98%13.98M | 706.76%11.09M | 1.38M | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -62.97%171.41M | -0.54%462.84M | 739.75%465.35M | -118.63%-72.74M | 27.14%390.53M | 244.81M | 28.14%44.75M | 9.46%62.84M | -36.63%38.14M | 39.44%307.18M |
Basic earnings per share | -63.23%0.0593 | -1.46%0.1612 | 733.67%0.1636 | -118.23%-0.0258 | 22.88%0.1416 | 0.0885 | 0.00%0.016 | 4.36%0.0225 | -37.09%0.0142 | 36.45%0.1152 |
Diluted earnings per share | -63.24%0.059 | -0.53%0.1606 | 725.42%0.1614 | -119.75%-0.0258 | 22.96%0.1307 | 0.0812 | 0.00%0.0146 | -7.13%0.0196 | -16.76%0.0142 | 26.51%0.1063 |
Dividend per share | -20.87%0.0726 | 6.09%0.0917 | 50.96%0.0865 | -22.44%0.0573 | -14.46%0.0739 | 0 | -25.44%0.0157 | 47.56%0.0323 | 16.25%0.0259 | -13.64%0.0863 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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