(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | -41.01%105.61M | 34.26%179.01M | 82.03%133.33M | -13.24%73.25M | 84.43M |
Cost of revenue | -48.53%73.35M | 32.00%142.5M | 69.58%107.96M | -19.27%63.66M | 78.86M |
Gross profit | -11.63%32.26M | 43.92%36.51M | 164.73%25.37M | 72.28%9.58M | 5.56M |
Operating expense | 31.08%4.03M | 9.50%3.07M | -27.67%2.81M | 8.64%3.88M | 3.57M |
Staff costs | 24.51%2.64M | 7.91%2.12M | --1.97M | ---- | ---- |
Selling and administrative expenses | 56.80%1.07M | 13.76%681.4K | -85.59%598.98K | 16.31%4.16M | --3.57M |
-General and administrative expense | 56.80%1.07M | 13.76%681.4K | -85.59%598.98K | 16.31%4.16M | --3.57M |
Depreciation and amortization | 12.47%321.39K | 8.12%285.77K | --264.31K | ---- | ---- |
-Depreciation | 1.35%289.63K | 8.12%285.77K | --264.31K | ---- | ---- |
-Amortization | --31.76K | --0 | ---- | ---- | ---- |
Total other operating income | --0 | -36.26%13.18K | -92.46%20.68K | --274.29K | --0 |
Operating profit | -15.56%28.23M | 48.20%33.43M | 295.73%22.56M | 186.59%5.7M | 1.99M |
Net non-operating interest income expense | 33.30%318.28K | 1,459.59%238.77K | 96.42%-17.56K | -201.42%-490.6K | -162.77K |
Non-operating interest income | 155.05%770.96K | 47.37%302.27K | 60.21%205.11K | -44.47%128.03K | --230.56K |
Non-operating interest expense | 612.86%452.69K | -71.48%63.5K | -64.00%222.68K | 57.28%618.63K | --393.32K |
Net investment income | 38.44%323.64K | -11.68%233.78K | 264.69K | ||
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 | 200.00%2.17K | -2.17K | 0 | ||
Special income /charges | 1,092.97%124.33K | 95.70%-12.52K | -291.28K | ||
Less:Impairment of capital assets | --0 | --12.52K | --0 | ---- | ---- |
Less:Other special charges | ---124.33K | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --291.28K | ---- | ---- |
Other non-operating income /expenses | -51.12%11.6K | 341.49%23.73K | 1,898.14%5.38K | 269 | |
Income before tax | -14.47%29M | 50.42%33.9M | 332.15%22.54M | 185.52%5.22M | 1.83M |
Income tax | -55.27%1.94M | 21.31%4.34M | 416.50%3.57M | -15.56%692.03K | 819.58K |
Net income | -8.48%27.06M | 55.90%29.57M | 319.25%18.96M | 349.18%4.52M | 1.01M |
Net income continuous operations | -8.48%27.06M | 55.90%29.57M | 319.25%18.96M | 349.18%4.52M | --1.01M |
Noncontrolling interests | 49.44%14.12M | 127.93%9.45M | 187.44%4.15M | 493.82%1.44M | 242.9K |
Net income attributable to the company | -35.69%12.94M | 35.75%20.12M | 380.96%14.82M | 303.19%3.08M | 764.14K |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -35.69%12.94M | 35.75%20.12M | 380.96%14.82M | 303.19%3.08M | 764.14K |
Gross dividend payment | |||||
Basic earnings per share | -35.71%0.0288 | 35.76%0.0448 | 371.43%0.033 | 312.25%0.007 | 0.0017 |
Diluted earnings per share | -35.71%0.0288 | 35.76%0.0448 | 371.43%0.033 | 312.25%0.007 | 0.0017 |
Dividend per share | 200.00%0.006 | 0.002 | |||
Currency Unit | SGD | SGD | SGD | SGD | SGD |
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