(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 | 34.81%303.72M | -9.42%225.3M | 26.37%248.71M | -36.65%196.82M | -7.56%310.69M | 92.3M | -29.20%67.01M | -9.49%73.92M | 1.30%77.46M | -5.58%336.11M |
Cost of revenue | 54.41%213.75M | -22.49%138.43M | 20.47%178.59M | -38.01%148.24M | -10.30%239.15M | 66.04M | -32.27%52.02M | -9.10%60.15M | 1.78%60.95M | -8.44%266.6M |
Gross profit | 3.58%89.97M | 23.88%86.87M | 44.35%70.12M | -32.09%48.58M | 2.92%71.54M | 26.26M | -15.96%14.99M | -11.13%13.77M | -0.43%16.52M | 7.29%69.51M |
Operating expense | -1.94%62.64M | 6.73%63.88M | 261.58%59.85M | -47.91%16.55M | 22.39%31.78M | 12.92M | -8.26%8.76M | -41.17%4.19M | 179.32%5.9M | -8.09%25.96M |
Selling and administrative expenses | 1.49%65.97M | 4.63%65.01M | 57.69%62.13M | 9.49%39.4M | 17.45%35.98M | --15.6M | 0.32%9.15M | -29.36%5.26M | -11.55%5.98M | -4.87%30.64M |
-Selling and marketing expense | 55.34%15.83M | -16.95%10.19M | 106.85%12.27M | -13.20%5.93M | 32.86%6.83M | --2.95M | -26.65%1.89M | 9.75%867K | 101.62%1.12M | -12.61%5.14M |
-General and administrative expense | -8.52%50.15M | 9.95%54.82M | 48.98%49.86M | 14.81%33.47M | 14.34%29.15M | --12.65M | 10.97%7.25M | -34.00%4.4M | -21.72%4.86M | -3.13%25.49M |
Other operating expenses | 103.97%5K | -109.68%-126K | -76.99%1.3M | 330.92%5.66M | 21.57%1.31M | --749K | -83.26%73K | -5.79%179K | -1.89%312K | -68.14%1.08M |
Total other operating income | 232.70%3.34M | -71.98%1M | -87.44%3.58M | 416.39%28.51M | -4.07%5.52M | --3.43M | --455K | 142.72%1.25M | -92.18%388K | -21.67%5.75M |
Operating profit | 18.90%27.33M | 123.80%22.99M | -67.93%10.27M | -19.45%32.02M | -8.69%39.76M | 13.34M | -24.83%6.23M | 14.45%9.57M | -26.67%10.62M | 19.17%43.54M |
Net non-operating interest income expense | -31.36%-59.95M | -13.23%-45.64M | 6.20%-40.31M | 18.14%-42.97M | -30.47%-52.49M | -16.39M | -25.48%-11.78M | -34.74%-12.13M | -35.65%-12.19M | -38.62%-40.23M |
Non-operating interest income | 36.14%6.17M | 92.28%4.53M | -51.25%2.36M | -17.19%4.83M | 11.67%5.84M | --1.92M | -0.76%1.3M | 1.89%1.35M | 11.02%1.27M | 25.93%5.23M |
Non-operating interest expense | 34.46%62.82M | 35.65%46.72M | -19.70%34.44M | -22.66%42.89M | 27.40%55.46M | --15.44M | 22.26%13.08M | 30.53%13.48M | 32.87%13.46M | 37.88%43.53M |
Total other finance cost | -4.40%3.3M | -58.04%3.45M | 67.39%8.22M | 71.24%4.91M | 48.73%2.87M | ---- | ---- | ---- | ---- | 20.34%1.93M |
Net investment income | 141,800.00%11.34M | 99.39%-8K | -102.76%-1.31M | 42.70%47.39M | -70.64%33.21M | 34.11M | -2,303.03%-727K | -93.89%-254K | 220.90%81K | 152.42%113.12M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 50.61%-1.45M | -736.47%-2.94M | -416.22%-351K | 111K | -36K | |||||
Income from associates and other participating interests | -1.98%29.33M | 5.62%29.92M | 10.48%28.33M | 18.94%25.65M | 12.22%21.56M | 3.91M | 17.87%7.39M | 36.33%6.75M | -15.89%3.51M | 22.56%19.21M |
Special income /charges | -9.63%-3.94M | -104.11%-3.59M | 3,890.21%87.48M | -2.31M | ||||||
Less:Impairment of capital assets | -33.80%1.9M | 3,933.80%2.86M | -96.92%71K | --2.31M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 249.91%2.04M | 100.67%583K | ---87.65M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -98.62%2K | 39.42%145K | --104K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 262.26%2.66M | -99.13%734K | 40.46%84.12M | 42.46%59.89M | -69.00%42.04M | 34.97M | -78.53%1.12M | -5.84%3.93M | -78.97%2.02M | 99.41%135.61M |
Income tax | -30.01%-2.75M | -192.20%-2.12M | 69.25%2.3M | -85.51%1.36M | 124.01%9.36M | 4.37M | -40.41%811K | 113.96%2.35M | 28.60%1.83M | -20.59%4.18M |
Net income | 89.82%5.41M | -96.52%2.85M | 39.79%81.82M | 79.11%58.53M | -75.14%32.68M | 30.6M | -92.02%307K | -48.44%1.59M | -97.70%188K | 109.47%131.43M |
Net income continuous operations | 89.82%5.41M | -96.52%2.85M | 39.79%81.82M | 79.11%58.53M | -75.14%32.68M | --30.6M | -92.02%307K | -48.44%1.59M | -97.70%188K | 109.47%131.43M |
Noncontrolling interests | 132.97%574K | 5.48%-1.74M | -285.36%-1.84M | 10.49%-478K | -399.07%-534K | -772K | 27.85%101K | 9.28%106K | 106.67%31K | -195.54%-107K |
Net income attributable to the company | 5.34%4.84M | -94.51%4.59M | 41.78%83.66M | 77.67%59.01M | -74.75%33.21M | 31.37M | -94.53%206K | -50.32%1.48M | -98.08%157K | 110.02%131.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.34%4.84M | -94.51%4.59M | 41.78%83.66M | 77.67%59.01M | -74.75%33.21M | 31.37M | -94.53%206K | -50.32%1.48M | -98.08%157K | 110.02%131.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.63%0.0039 | -94.57%0.0038 | 40.00%0.07 | 78.57%0.05 | -74.77%0.028 | 0.026 | -93.33%0.0002 | -66.67%0.001 | -98.57%0.0001 | 109.43%0.111 |
Diluted earnings per share | 2.63%0.0039 | -94.57%0.0038 | 40.00%0.07 | 78.57%0.05 | -74.77%0.028 | 0.026 | -93.33%0.0002 | -66.67%0.001 | -98.57%0.0001 | 109.43%0.111 |
Dividend per share | 0.00%0.007 | 16.67%0.007 | 0.00%0.006 | 0.00%0.006 | 0.00%0.006 | 0 | 0 | 0.00%0.006 | 0 | 0.00%0.006 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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