(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 | 15.32%331.04M | 4.19%287.06M | -0.22%275.51M | 17.02%276.11M | 13.05%235.95M | 64.91M | 34.54%65.45M | 0.68%55.39M | -12.17%50.2M | -12.82%208.71M |
Cost of revenue | 12.65%230.81M | 2.23%204.89M | -7.34%200.43M | 19.00%216.3M | 12.74%181.77M | 49.26M | 42.97%52.15M | -3.10%41.93M | -14.51%38.42M | -18.26%161.23M |
Gross profit | 21.97%100.22M | 9.43%82.17M | 25.54%75.09M | 10.40%59.81M | 14.11%54.18M | 15.65M | 9.29%13.3M | 14.60%13.46M | -3.59%11.78M | 12.64%47.48M |
Operating expense | 17.60%36.76M | 10.44%31.26M | 26.54%28.3M | -5.51%22.37M | -1.54%23.67M | 7.03M | 1.63%5.67M | -14.93%5.4M | 10.19%5.57M | 19.77%24.04M |
Selling and administrative expenses | 9.29%39.69M | 11.92%36.31M | 11.64%32.45M | 13.24%29.06M | 3.37%25.66M | --6.68M | -3.55%6.08M | 8.54%6.48M | 10.30%6.42M | 15.15%24.83M |
-Selling and marketing expense | -11.43%2.62M | 24.23%2.96M | 97.59%2.38M | 34.49%1.21M | -6.86%896K | --185K | -38.51%214K | 110.06%334K | -21.26%163K | -15.02%962K |
-General and administrative expense | 11.12%37.07M | 10.95%33.36M | 7.92%30.06M | 12.48%27.86M | 3.78%24.77M | --6.5M | -1.51%5.87M | 5.76%6.15M | 11.46%6.25M | 16.82%23.87M |
Other operating expenses | 224.35%2M | -64.08%616K | 409.01%1.72M | -339.22%-555K | -84.81%232K | ---221K | 114.71%219K | -87.47%162K | -85.66%72K | 177.13%1.53M |
Total other operating income | -13.15%4.93M | -3.16%5.67M | -4.64%5.86M | 176.04%6.14M | -3.85%2.23M | ---570K | -23.86%632K | 35.51%1.24M | -27.35%919K | 13.43%2.31M |
Operating profit | 24.66%63.47M | 8.83%50.91M | 24.93%46.78M | 22.74%37.45M | 30.17%30.51M | 8.61M | 15.78%7.63M | 49.31%8.06M | -13.31%6.21M | 6.15%23.44M |
Net non-operating interest income expense | -145.98%-6.02M | -33.46%-2.45M | 44.36%-1.84M | 0.27%-3.3M | -2.57%-3.31M | -430K | -17.53%-1.02M | 21.69%-935K | 1.18%-923K | -3.63%-3.22M |
Non-operating interest income | -15.96%574K | 30.59%683K | -30.91%523K | -6.08%757K | 20.30%806K | ---- | ---- | ---- | ---- | 6.18%670K |
Non-operating interest expense | 110.66%6.6M | 32.82%3.13M | -41.85%2.36M | -1.41%4.06M | 5.62%4.11M | --1.24M | 17.53%1.02M | -21.69%935K | -1.18%923K | 4.06%3.89M |
Net investment income | -47.73%-195K | -353.85%-132K | 0.00%52K | -1.89%52K | 1.92%53K | 8.33%52K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 25.41%5.34M | 8.82%4.26M | -29.42%3.91M | 42.20%5.54M | 35.42%3.9M | 893K | 51.59%1.1M | 10.74%866K | 27.21%1.04M | 5.62%2.88M |
Special income /charges | -47.69%-607K | -1.73%-411K | ||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | --32K | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | 19,066.67%575K | ---- | ---- | ---- | ---- | -99.26%3K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --408K |
Other non-operating income /expenses | 14.34%845K | 7.26%739K | -2.41%689K | -3.02%706K | -16.03%728K | 35.47%867K | ||||
Income before tax | 18.94%63.43M | 7.51%53.33M | 22.63%49.6M | 29.34%40.45M | 32.52%31.27M | 9.25M | 19.57%7.71M | 60.26%7.99M | -10.22%6.32M | 7.38%23.6M |
Income tax | 19.34%9.9M | 10.49%8.3M | 28.53%7.51M | 12.21%5.84M | 87.64%5.21M | 1.82M | 19.31%1.63M | 91.64%1.17M | -14.12%590K | 14.81%2.78M |
Net income | 18.87%53.53M | 6.98%45.03M | 21.63%42.09M | 32.77%34.6M | 25.17%26.06M | 7.43M | 19.64%6.08M | 55.89%6.82M | -9.80%5.73M | 6.46%20.82M |
Net income continuous operations | 18.87%53.53M | 6.98%45.03M | 21.63%42.09M | 32.77%34.6M | 25.17%26.06M | --7.43M | 19.64%6.08M | 55.89%6.82M | -9.80%5.73M | 6.46%20.82M |
Noncontrolling interests | 11.75%675K | 4.32%604K | -20.79%579K | 22.04%731K | 12.81%599K | 106K | 38.06%185K | 0.00%146K | -5.26%162K | 13.70%531K |
Net income attributable to the company | 18.97%52.85M | 7.02%44.43M | 22.55%41.51M | 33.02%33.87M | 25.49%25.47M | 7.33M | 19.14%5.89M | 57.82%6.67M | -9.93%5.57M | 6.28%20.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.97%52.85M | 7.02%44.43M | 22.55%41.51M | 33.02%33.87M | 25.49%25.47M | 7.33M | 19.14%5.89M | 57.82%6.67M | -9.93%5.57M | 6.28%20.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.04%0.0702 | -2.66%0.0621 | 6.33%0.0638 | 29.34%0.06 | 23.16%0.0464 | 0.0131 | 13.98%0.0105 | 58.22%0.0124 | -10.34%0.0103 | 6.15%0.0377 |
Diluted earnings per share | 13.04%0.0702 | -2.66%0.0621 | 6.33%0.0638 | 29.34%0.06 | 23.16%0.0464 | 0.0131 | 13.98%0.0105 | 58.22%0.0124 | -10.34%0.0103 | 6.15%0.0377 |
Dividend per share | 6.38%0.02 | 4.44%0.0188 | 12.79%0.018 | 21.06%0.016 | 5.56%0.0132 | 0 | 0 | 5.56%0.0132 | 0 | 16.67%0.0125 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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