(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 | 2.29%454.47M | -27.75%444.28M | 10.17%614.9M | 61.90%558.12M | -3.56%344.73M | 79.08M | 12.41%93.73M | -4.00%93.35M | -27.43%78.58M | -2.41%357.47M |
Cost of revenue | 6.79%236.11M | -28.89%221.09M | 13.55%310.92M | 58.77%273.81M | -6.36%172.46M | 46.88M | 6.01%44.39M | -5.97%42.79M | -24.96%38.41M | 0.64%184.17M |
Gross profit | -2.16%218.36M | -26.58%223.19M | 6.92%303.99M | 65.04%284.31M | -0.59%172.27M | 32.2M | 18.87%49.34M | -2.26%50.56M | -29.63%40.17M | -5.45%173.29M |
Operating expense | -3.31%117.07M | -0.72%121.08M | 29.48%121.96M | 18.23%94.19M | 7.32%79.67M | 21.48M | 25.31%19.44M | 7.40%19.37M | -10.03%19.38M | -0.88%74.23M |
Staff costs | -0.54%12.32M | -27.69%12.39M | 20.59%17.13M | 113.13%14.21M | -9.99%6.67M | ---- | ---- | ---- | ---- | 27.83%7.4M |
Selling and administrative expenses | 9.42%50.81M | -2.77%46.44M | 13.84%47.76M | 4.62%41.95M | 15.43%40.1M | ---- | ---- | ---- | ---- | -4.04%34.74M |
-Selling and marketing expense | -22.13%5.59M | 4.70%7.18M | 48.51%6.86M | -19.97%4.62M | -4.46%5.77M | ---- | ---- | ---- | ---- | 0.61%6.04M |
-General and administrative expense | 15.19%45.22M | -4.02%39.25M | 9.55%40.9M | 8.76%37.33M | 19.61%34.33M | ---- | ---- | ---- | ---- | -4.96%28.7M |
Depreciation and amortization | -16.01%14.65M | -8.65%17.44M | -1.11%19.09M | 33.31%19.31M | 60.60%14.48M | --1.94M | 104.25%4.57M | 57.66%3.54M | 97.86%4.43M | 0.77%9.02M |
-Depreciation | -16.01%14.65M | -4.15%17.44M | 0.46%18.2M | 26.72%18.11M | 58.51%14.29M | --1.75M | 104.25%4.57M | 57.66%3.54M | 97.86%4.43M | 0.77%9.02M |
-Amortization | ---- | ---- | -25.00%895.22K | 533.35%1.19M | --188.46K | ---- | ---- | ---- | ---- | --0 |
Rent and land expenses | 79.11%1.45M | -58.41%811.73K | 2.35%1.95M | -73.02%1.91M | -28.97%7.07M | ---- | ---- | ---- | ---- | -1.94%9.95M |
Other operating expenses | -14.02%37.84M | 22.16%44.01M | 114.24%36.02M | 35.86%16.81M | -5.65%12.38M | ---33.27M | 12.01%14.87M | 0.25%15.83M | -22.55%14.95M | -4.95%13.12M |
Total other operating income | ---- | ---- | ---- | ---- | --1.03M | ---- | ---- | ---- | ---- | ---- |
Operating profit | -0.80%101.29M | -43.91%102.11M | -4.26%182.03M | 105.31%190.12M | -6.52%92.6M | 10.72M | 15.02%29.9M | -7.43%31.19M | -41.51%20.79M | -8.60%99.06M |
Net non-operating interest income expense | 603.67%84.54M | 147.49%12.01M | -17.79%-25.3M | -3.12%-21.48M | -6.97%-20.83M | 12.27M | -40.35%-10.22M | -29.14%-14.74M | -30.03%-8.14M | 10.35%-19.47M |
Non-operating interest income | 166.43%137.04M | 324.23%51.43M | -58.86%12.12M | 5.29%29.47M | 59.88%27.99M | ---- | ---- | ---- | ---- | 76.06%17.51M |
Non-operating interest expense | 33.17%52.5M | 5.34%39.42M | -26.55%37.42M | 4.36%50.95M | 32.02%48.82M | --15.72M | 40.35%10.22M | 29.14%14.74M | 30.03%8.14M | 16.79%36.98M |
Net investment income | -28.33%5.61M | -54.36%7.82M | 5.93%17.14M | 104.86%16.18M | 7.39%7.9M | 1.31M | 89.34%3.75M | -27.34%1.5M | 252.11%1.34M | 122.85%7.35M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -242.37%-588K | 52.74%-475K | 1,268.49%853K | |||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -112.78%-1.2M | -101.42%-563.16K | 68.69%-279.6K | 27.43%-893K | -121.80%-1.23M | -364.49K | 60.82%-210K | -3,500.00%-324K | -61.08%-269K | -680.09%-554.76K |
Less:Other special charges | -0.68%-55.92K | -243.77%-55.54K | -70.15%38.63K | 925.12%129.41K | 96.83%-15.68K | ---- | ---- | ---- | ---- | -26.81%-494.68K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | -336.00%-109K | ---- | 53.33%-28K | ---- |
Less:Negative goodwill immediately recognized | 102.72%1.25M | 156.76%618.71K | -68.44%240.97K | -38.73%763.59K | 18.75%1.25M | --306.17K | -43.14%319K | 3,500.00%324K | 30.84%297K | 256.40%1.05M |
Other non-operating income /expenses | ||||||||||
Income before tax | 56.73%190.23M | -30.08%121.38M | -5.62%173.59M | 134.48%183.93M | -9.20%78.44M | 24.09M | 10.01%22.63M | -26.48%17.15M | -50.47%14.58M | -4.08%86.39M |
Income tax | 5.40%19.45M | -6.57%18.46M | -14.92%19.76M | 153.48%23.22M | -13.52%9.16M | 4.06M | -18.30%2.09M | -45.27%1.62M | -58.28%1.39M | -15.52%10.59M |
Net income | 65.93%170.78M | -33.10%102.92M | -4.28%153.83M | 131.97%160.71M | -8.60%69.28M | 20.03M | 14.03%20.54M | -23.75%15.53M | -49.47%13.18M | -2.23%75.8M |
Net income continuous operations | 65.93%170.78M | -33.10%102.92M | -4.28%153.83M | 131.97%160.71M | -8.60%69.28M | --20.03M | 14.03%20.54M | -23.75%15.53M | -49.47%13.18M | -2.23%75.8M |
Noncontrolling interests | -59.85%418.44K | -46.61%1.04M | 50.53%1.95M | 1,255.13%1.3M | -90.07%95.7K | -10.3K | -23.93%248K | -150.68%-112K | -108.02%-30K | -24.36%963.92K |
Net income attributable to the company | 67.22%170.36M | -32.92%101.88M | -4.73%151.88M | 130.41%159.41M | -7.55%69.19M | 20.04M | 14.73%20.29M | -22.36%15.64M | -48.62%13.21M | -1.86%74.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 67.22%170.36M | -32.92%101.88M | -4.73%151.88M | 130.41%159.41M | -7.55%69.19M | 20.04M | 14.73%20.29M | -22.36%15.64M | -48.62%13.21M | -1.86%74.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 64.06%0.1908 | -34.85%0.1163 | -7.08%0.1785 | 126.27%0.1921 | -9.20%0.0849 | 0.0244 | 12.79%0.0247 | -23.62%0.0194 | -49.38%0.0164 | -3.31%0.0935 |
Diluted earnings per share | 64.06%0.1908 | -34.85%0.1163 | -7.08%0.1785 | 126.27%0.1921 | -9.20%0.0849 | 0.0244 | 12.79%0.0247 | -23.62%0.0194 | -49.38%0.0164 | -3.31%0.0935 |
Dividend per share | -31.82%0.06 | -7.37%0.088 | 126.19%0.095 | -10.64%0.042 | -2.08%0.047 | 0 | 0 | -2.08%0.047 | 0 | 37.14%0.048 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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