(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 | 3.30%109.55M | 7.46%106.04M | 17.61%98.68M | -16.73%83.9M | 3.72%100.76M | 23.26M | 4.74%26.4M | 3.72%25.57M | 4.12%25.53M | 3.21%97.15M |
Cost of revenue | 8.10%60.04M | 1.03%55.55M | 13.35%54.98M | -19.28%48.5M | 8.43%60.08M | 15.11M | 7.07%15.25M | 7.97%15.23M | 9.15%14.49M | 2.59%55.41M |
Gross profit | -1.97%49.51M | 15.56%50.5M | 23.44%43.7M | -12.97%35.4M | -2.54%40.68M | 8.15M | 1.71%11.15M | -1.97%10.34M | -1.82%11.04M | 4.06%41.74M |
Operating expense | -6.45%18.81M | 34.62%20.11M | 73.21%14.94M | -8.52%8.62M | -52.24%9.43M | 2.24M | -12.90%2.62M | -26.48%2.35M | -26.78%2.22M | 57.21%19.74M |
Staff costs | -1.65%7.31M | 7.94%7.43M | --6.89M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -4.74%3.07M | 79.78%3.23M | 44.52%1.8M | -24.36%1.24M | 8.96%1.64M | --392K | 4.97%401K | -65.65%418K | -60.02%431K | -69.53%1.51M |
-General and administrative expense | -4.74%3.07M | 79.78%3.23M | 44.52%1.8M | -24.36%1.24M | 8.96%1.64M | --392K | 4.97%401K | -65.65%418K | -60.02%431K | -69.53%1.51M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.54%3.7M |
Other operating expenses | -5.94%7.92M | -6.33%8.42M | 21.70%8.98M | -5.18%7.38M | -46.42%7.79M | --1.85M | 27.60%2.22M | 89.58%1.93M | 75.79%1.79M | 266.48%14.53M |
Total other operating income | 50.48%-512K | -137.92%-1.03M | --2.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 1.00%30.69M | 5.66%30.39M | 7.41%28.76M | -14.32%26.78M | 42.04%31.25M | 5.9M | 7.23%8.53M | 8.66%7.99M | 7.37%8.83M | -20.15%22M |
Net non-operating interest income expense | 1,130.30%1.02M | 83.55%-99K | -1,328.57%-602K | -93.37%49K | -48.21%739K | 169K | -51.10%178K | -56.32%159K | -39.32%233K | -5.56%1.43M |
Non-operating interest income | 151.80%1.89M | 178.44%749K | -71.62%269K | -42.79%948K | 16.12%1.66M | --396K | 11.54%406K | 7.14%390K | 21.09%465K | -5.56%1.43M |
Non-operating interest expense | 2.12%866K | -2.64%848K | -3.11%871K | -2.07%899K | --918K | --227K | --228K | --231K | --232K | --0 |
Net investment income | ||||||||||
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 | ||||||||||
Other non-operating income /expenses | 4.25%2.36M | 2.08%2.26M | -13.14%2.21M | -13.30%2.55M | -83.40%2.94M | 508.91%17.71M | ||||
Income before tax | 4.67%34.07M | 7.17%32.55M | 3.40%30.37M | -15.90%29.38M | -15.09%34.93M | 9.01M | 4.67%8.71M | 5.60%8.15M | 5.29%9.06M | 28.65%41.14M |
Income tax | 1.10%6.06M | 16.58%5.99M | 16.77%5.14M | -27.30%4.4M | 1.24%6.05M | 1.54M | -2.71%1.43M | 8.31%1.47M | 8.09%1.6M | 18.56%5.98M |
Net income | 5.47%28.01M | 5.25%26.56M | 1.04%25.24M | -13.52%24.98M | -17.86%28.88M | 7.47M | 6.26%7.28M | 5.02%6.68M | 4.71%7.46M | 30.54%35.16M |
Net income continuous operations | 5.47%28.01M | 5.25%26.56M | 1.04%25.24M | -13.52%24.98M | -17.86%28.88M | --7.47M | 6.26%7.28M | 5.02%6.68M | 4.71%7.46M | 30.54%35.16M |
Noncontrolling interests | 9.55%413K | -18.04%377K | -4.56%460K | 3.21%482K | 1.74%467K | 109K | -6.06%124K | 8.93%122K | -2.61%112K | 6.50%459K |
Net income attributable to the company | 5.41%27.6M | 5.68%26.18M | 1.15%24.78M | -13.79%24.49M | -18.12%28.41M | 7.36M | 6.51%7.15M | 4.95%6.56M | 4.83%7.34M | 30.93%34.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.41%27.6M | 5.68%26.18M | 1.15%24.78M | -13.79%24.49M | -18.12%28.41M | 7.36M | 6.51%7.15M | 4.95%6.56M | 4.83%7.34M | 30.93%34.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.42%0.0778 | 5.58%0.0738 | 1.16%0.0699 | -13.73%0.0691 | -18.16%0.0801 | 0.0207 | 6.46%0.0202 | 4.96%0.0185 | 4.81%0.0207 | 30.94%0.0979 |
Diluted earnings per share | 5.42%0.0778 | 5.58%0.0738 | 1.16%0.0699 | -13.73%0.0691 | -18.16%0.0801 | 0.0207 | 6.46%0.0202 | 4.96%0.0185 | 4.81%0.0207 | 30.94%0.0979 |
Dividend per share | -7.47%0.0607 | -29.16%0.0656 | 52.49%0.0926 | -34.84%0.0607 | 2.59%0.0932 | 0 | 4.83%0.0353 | 1.27%0.0579 | 0 | 68.09%0.0909 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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