(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 39.63%13.08M | 9.37M | 0 | 0 | 0 | -93.13%736.99K | -78.28%204.6K | -94.51%198.45K | -29.70%10.73M | -73.24%941.98K |
Cost of revenue | 45.87%7.32M | 5.02M | 0 | 0 | 0 | -92.09%815.05K | -91.64%74.64K | -91.72%284.67K | -23.63%10.3M | -74.38%893.07K |
Gross profit | 32.44%5.76M | 4.35M | 0 | 0 | 0 | -118.32%-78.07K | 165.70%129.96K | -148.01%-86.22K | -75.94%426.09K | 40.64%48.91K |
Operating expense | 17.69%8.55M | 96.64%7.27M | -63.18%3.7M | 148.47%1.3M | -69.61%1.03M | -26.81%10.04M | -84.82%524.18K | 44.30%3.41M | -35.38%13.71M | -20.33%3.45M |
Selling and administrative expenses | 32.11%8.73M | 102.70%6.61M | -28.27%3.26M | -64.88%367.66K | -14.12%1.07M | -21.23%4.54M | -22.46%1.05M | 1.62%1.25M | -47.81%5.77M | -19.48%1.35M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | --0 | -95.93%13.23K | -78.33%22.81K | -302.25%-67.06K | -90.10%324.96K | 543.81%105.29K |
-General and administrative expense | 32.11%8.73M | 102.70%6.61M | -28.06%3.26M | -64.10%367.66K | -18.50%1.07M | -16.77%4.53M | -17.73%1.02M | 10.04%1.32M | -29.95%5.44M | -25.03%1.24M |
Research and development costs | --0 | --743K | --0 | --0 | --0 | -34.02%5.32M | -81.03%424.69K | -24.55%852.64K | -17.55%8.07M | -7.44%2.24M |
Other operating expenses | ---- | ---- | 162.68%570K | ---- | ---- | 2,198.98%216.99K | -385,779.29%-897.05K | --1.3M | -98.07%9.44K | -100.07%-232.47 |
Total other operating income | 110.59%179K | -37.04%85K | 168.50%135K | -825.46%-364.76K | --38.13K | -63.08%50.28K | --50.28K | --0 | 21.54%136.19K | ---- |
Operating profit | 4.32%-2.79M | 21.06%-2.92M | 63.47%-3.7M | -230.38%-1.3M | 70.36%-1.03M | 23.88%-10.11M | 88.42%-394.21K | -60.14%-3.49M | 31.69%-13.29M | 20.82%-3.4M |
Net non-operating interest income expense | -9.13%-490K | -1,220.59%-449K | 90.66%-34K | -98.72%6.85K | 107.03%43.58K | -9.25%-363.86K | 503.34%535.31K | -1,221.85%-619.98K | 44.61%-333.05K | -135.93%-132.72K |
Non-operating interest income | ---- | ---- | ---- | ---- | --74.9K | ---- | ---- | --0 | -29.52%6.74K | 92.66%-52.67K |
Non-operating interest expense | 9.13%490K | 1,220.59%449K | -90.66%34K | 84.73%-81.75K | -94.95%31.32K | 7.08%363.86K | -768.69%-535.31K | --619.98K | -44.37%339.79K | 107.36%80.05K |
Net investment income | 97.37%-1K | 0.97%-38K | 46.31%-38.37K | -18.86%-71.46K | ||||||
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 | ||||||||||
Special income /charges | 0 | -174.30%-5.41M | -1.97M | 0 | ||||||
Less:Other special charges | ---- | --787K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | --1.97M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --0 | --4.63M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -12.67%431K | -28.37%493.53K | 2,553.91%689.03K | 100.88%534.29K | ||||||
Income before tax | 62.63%-3.28M | -65.36%-8.78M | 47.03%-5.31M | -582.27%-2.88M | 75.89%-991.35K | 22.92%-10.02M | 119.40%596.26K | -105.79%-4.11M | -132.18%-13M | 27.15%-3.07M |
Income tax | -14.53%100K | 117K | 0 | 0 | 0 | 2.65K | -90.94 | 2.74K | 0 | 0 |
Net income | 61.99%-3.38M | -67.56%-8.9M | 47.04%-5.31M | -582.19%-2.88M | 75.90%-991.35K | 22.90%-10.03M | 119.41%596.35K | -105.93%-4.11M | -132.18%-13M | 27.15%-3.07M |
Net income continuous operations | 61.99%-3.38M | -67.56%-8.9M | 47.04%-5.31M | -582.19%-2.88M | 75.90%-991.35K | 22.90%-10.03M | 119.41%596.35K | -105.93%-4.11M | -132.18%-13M | 27.15%-3.07M |
Noncontrolling interests | 41.18%240K | 631.25%170K | -32K | 147.75K | -179.75K | 0 | 0 | 0 | ||
Net income attributable to the company | 60.06%-3.62M | -71.80%-9.07M | 47.36%-5.28M | -606.97%-3.02M | 80.27%-811.6K | 22.90%-10.03M | 119.41%596.35K | -105.93%-4.11M | -132.18%-13M | 27.15%-3.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 60.06%-3.62M | -71.80%-9.07M | 47.36%-5.28M | -606.97%-3.02M | 80.27%-811.6K | 22.90%-10.03M | 119.41%596.35K | -105.93%-4.11M | -132.18%-13M | 27.15%-3.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | 61.54%-0.0005 | 43.48%-0.0013 | 82.62%-0.0023 | 85.24%-0.0013 | 70.12%-0.0004 | 1.88%-0.0132 | -563.71%-0.0091 | 0.94%-0.0014 | -198.68%-0.0135 | 31.80%-0.0014 |
Diluted earnings per share | 61.54%-0.0005 | 43.48%-0.0013 | 82.62%-0.0023 | 85.24%-0.0013 | 70.12%-0.0004 | 1.88%-0.0132 | -563.71%-0.0091 | 0.94%-0.0014 | -198.68%-0.0135 | 31.80%-0.0014 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data