(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 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -14.05%12.93M | -20.79%15.04M | 34.41%18.99M | 14.13M | 0 | -14.99M | 5.4M | 4.26M |
Cost of revenue | -13.05%8.91M | -22.90%10.25M | 26.72%13.3M | 10.49M | 3.92M | 3.1M | ||
Gross profit | -16.20%4.02M | -15.87%4.79M | 56.63%5.7M | 3.64M | 1.48M | 1.17M | ||
Operating expense | 17.10%5.02M | -19.30%4.29M | -2.28%5.31M | 56.39%5.44M | 3.48M | -2.84M | 1.98M | 2.13M |
Selling and administrative expenses | 15.95%5.04M | -18.73%4.34M | -1.67%5.35M | 57.29%5.44M | --3.46M | ---2.28M | --1.84M | --1.92M |
-Selling and marketing expense | -13.92%730K | -16.62%848K | 27.60%1.02M | 4,588.24%797K | --17K | ---1.01M | --332K | --341K |
-General and administrative expense | 23.20%4.31M | -19.22%3.5M | -6.70%4.33M | 34.89%4.64M | --3.44M | ---1.27M | --1.51M | --1.57M |
Research and development costs | ---- | ---- | ---- | ---- | --20K | ---555K | --139K | --219K |
Total other operating income | -70.18%17K | 72.73%57K | --33K | ---- | ---- | ---- | ---- | ---- |
Operating profit | -299.40%-1.01M | 31.59%504K | 121.28%383K | 48.22%-1.8M | -3.48M | -1.59M | -502K | -968K |
Net non-operating interest income expense | -68.55%-804K | -27.54%-477K | -10.00%-374K | -44.07%-340K | -236K | 95K | -111K | -107K |
Non-operating interest income | 683.33%47K | 500.00%6K | -87.50%1K | --8K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 80.60%838K | 28.53%464K | 3.74%361K | 48.72%348K | --234K | ---97K | --111K | ---- |
Total other finance cost | -31.58%13K | 35.71%19K | --14K | ---- | --2K | ---- | ---- | ---- |
Net investment income | -35.92%66K | 296.15%103K | 119.26%26K | -938.46%-135K | -13K | -35K | 112K | -108K |
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 | -69.42%37K | 149.59%121K | -3,385.71%-244K | -7K | 0 | |||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --105K | --0 | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | --223K | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | 40.24%-49K | -90.70%-82K | 71.33%-43K | ---150K | ---- | ---- | ---- | ---- |
Less:Write off | 130.77%12K | -160.94%-39K | 23.08%64K | --52K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -6,072.73%-1.97M | -2.94%33K | -85.65%34K | 237K | 42K | 6K | ||
Income before tax | -1,394.72%-3.68M | 262.29%284K | 91.44%-175K | 45.10%-2.05M | -3.73M | -1.59M | -459K | -1.18M |
Income tax | 30.27%340K | -56.64%261K | 271.60%602K | 16,100.00%162K | 1K | -278K | 107K | 125K |
Net income | -17,565.22%-4.02M | 109.43%23K | 93.77%-244K | 15.57%-3.92M | -4.64M | -2.23M | -566K | -1.3M |
Net income continuous operations | -17,565.22%-4.02M | 102.96%23K | 64.79%-777K | 40.77%-2.21M | ---3.73M | ---1.32M | ---566K | ---1.3M |
Net income discontinuous operations | ---- | ---- | 131.21%533K | -87.49%-1.71M | ---911K | ---911K | --0 | --0 |
Noncontrolling interests | 1,075.82%888K | -91K | -32K | -14K | -44K | |||
Net income attributable to the company | -17,565.22%-4.02M | 109.43%23K | 94.92%-244K | -5.65%-4.8M | -4.55M | -2.19M | -552K | -1.26M |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17,565.22%-4.02M | 109.43%23K | 94.92%-244K | -5.65%-4.8M | -4.55M | -2.19M | -552K | -1.26M |
Gross dividend payment | ||||||||
Basic earnings per share | -18,221.21%-0.006 | 109.04%0 | 95.01%-0.0004 | -10.01%-0.0073 | -0.0066 | -0.003 | -0.0013 | -0.0039 |
Diluted earnings per share | -18,221.21%-0.006 | 109.04%0 | 95.01%-0.0004 | -10.01%-0.0073 | -0.0066 | -0.003 | -0.0013 | -0.0039 |
Dividend per share | ||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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