(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -15.68%8.32M | -43.74%9.87M | 57.95%17.54M | 11.11M | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of revenue | -19.69%5.87M | 0.36%7.31M | -3.36%7.29M | 7.54M | 0 | 0 | 0 | 0 | 0 | 0 |
Gross profit | -4.22%2.45M | -75.05%2.56M | 187.50%10.26M | 3.57M | 0 | 0 | 0 | 0 | 0 | 0 |
Operating expense | -2.44%5.23M | -38.59%5.36M | 111.44%8.73M | 273.82%4.13M | -62.85%146K | -53.07%168K | -53.48%1.1M | -83.12%169K | -63.64%188K | -25.85%393K |
Selling and administrative expenses | -7.21%5.07M | -34.56%5.46M | 137.66%8.35M | 218.21%3.51M | -62.85%146K | -53.07%168K | -53.48%1.1M | -57.59%162K | -63.23%189K | -48.56%393K |
-Selling and marketing expense | ---- | ---- | ---- | ---- | --0 | --0 | -86.11%10K | --0 | -66.67%4K | --0 |
-General and administrative expense | -7.21%5.07M | -34.56%5.46M | 137.66%8.35M | 221.12%3.51M | -62.85%146K | -52.41%168K | -52.46%1.09M | -55.49%162K | -63.15%185K | -46.02%393K |
Other operating expenses | -27.76%216K | -49.66%299K | -27.56%594K | --820K | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -85.64%58K | 86.18%404K | 5.34%217K | --206K | ---- | ---- | ---- | ---- | 133.33%1K | ---- |
Operating profit | 0.82%-2.78M | -282.77%-2.8M | 374.06%1.53M | 49.37%-559K | 62.85%-146K | 53.07%-168K | 53.48%-1.1M | 83.12%-169K | 63.64%-188K | 25.85%-393K |
Net non-operating interest income expense | 600.00%819K | 338.78%117K | 92.17%-49K | 20.56%-626K | -3.02%-205K | -2.04%-200K | 22.21%-788K | 0.00%-195K | 0.00%-198K | 17.08%-199K |
Non-operating interest income | 544.78%864K | 119.67%134K | -58.22%61K | --146K | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 164.71%45K | -84.55%17K | -85.75%110K | -2.03%772K | 3.02%205K | 2.04%200K | -22.21%788K | 0.00%195K | 0.00%198K | -17.08%199K |
Net investment income | 36K | -1,300.00%-240K | 300.00%20K | 5K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 97K | 0 | ||||||||
Income from associates and other participating interests | -223K | 0 | ||||||||
Special income /charges | -75.95%510K | 107.42%2.12M | -3,943.56%-28.59M | -707K | ||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | --26.37M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | -47.37%10K | --19K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -409.80%-520K | ---102K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | -191.76%-2.04M | 214.14%2.22M | --707K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -96.30%5K | 22.73%135K | 1,122.22%110K | 350.00%9K | -60.00%2K | |||||
Income before tax | -229.51%-1.41M | 98.44%-427K | -1,368.65%-27.36M | 1.17%-1.86M | 40.71%-351K | 32.85%-368K | 44.25%-1.89M | 70.03%-357K | 46.01%-386K | 23.12%-592K |
Income tax | -60.00%2K | 5K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -226.16%-1.41M | 98.42%-432K | -1,368.65%-27.36M | 28.40%-1.86M | 46.08%-351K | 15.98%-368K | 67.95%-2.6M | 56.89%-1.07M | 81.28%-445K | 69.36%-651K |
Net income continuous operations | -226.16%-1.41M | 98.42%-432K | -1,368.65%-27.36M | 1.17%-1.86M | 40.71%-351K | 32.85%-368K | 44.25%-1.89M | 70.03%-357K | 46.01%-386K | 23.12%-592K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --0 | --0 | 84.87%-717K | 44.70%-709K | 96.45%-59K | 95.65%-59K |
Noncontrolling interests | -219.51%-49K | 113.62%41K | -173.64%-301K | -110K | ||||||
Net income attributable to the company | -187.53%-1.36M | 98.25%-473K | -1,443.64%-27.06M | 32.63%-1.75M | 46.08%-351K | 15.98%-368K | 67.95%-2.6M | 56.89%-1.07M | 81.28%-445K | 69.36%-651K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -187.53%-1.36M | 98.25%-473K | -1,443.64%-27.06M | 32.63%-1.75M | 46.08%-351K | 15.98%-368K | 67.95%-2.6M | 56.89%-1.07M | 81.28%-445K | 69.36%-651K |
Gross dividend payment | ||||||||||
Basic earnings per share | -188.24%-0.0049 | 98.52%-0.0017 | -851.24%-0.1151 | 82.71%-0.0121 | 50.00%-0.01 | 0.00%-0.01 | 68.89%-0.07 | 57.14%-0.03 | 84.62%-0.01 | 66.67%-0.02 |
Diluted earnings per share | -188.24%-0.0049 | 98.52%-0.0017 | -851.24%-0.1151 | 82.71%-0.0121 | 50.00%-0.01 | 0.00%-0.01 | 68.89%-0.07 | 57.14%-0.03 | 84.62%-0.01 | 66.67%-0.02 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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