(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | (Q2)Jun 30, 2018 | (Q1)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.53%88.72M | 8.65%106.29M | 37.81%97.84M | -18.93%71M | 87.57M | 0 | -104.62%-3K | 1K | 1K | 1K |
Cost of revenue | -10.60%80.62M | 7.05%90.18M | 45.67%84.24M | -21.94%57.83M | 74.09M | |||||
Gross profit | -49.72%8.1M | 18.55%16.12M | 3.24%13.59M | -2.37%13.17M | 13.49M | |||||
Operating expense | -15.00%9.54M | 14.04%11.22M | 14.41%9.84M | -40.73%8.6M | 3,355.24%14.51M | 225.37%420K | 430.30%350K | 24K | 23K | 23K |
Staff costs | ---- | ---- | ---- | ---- | ---- | 131.34%157K | 31.82%87K | --24K | --23K | --23K |
Selling and administrative expenses | -15.00%9.54M | 14.04%11.22M | 14.41%9.84M | -40.73%8.6M | 5,775.30%14.51M | 72.73%247K | ---- | ---- | ---- | ---- |
-Selling and marketing expense | 2.56%2.21M | -20.84%2.15M | 35.33%2.72M | -60.42%2.01M | --5.07M | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -19.16%7.33M | 27.34%9.07M | 8.04%7.12M | -30.16%6.59M | 3,722.27%9.44M | 72.73%247K | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | -20.00%16K | ---- | ---- | ---- | ---- |
Operating profit | -129.37%-1.44M | 30.38%4.89M | -17.79%3.75M | 544.50%4.57M | -144.52%-1.03M | -225.37%-420K | -35,200.00%-353K | -23K | -22K | -22K |
Net non-operating interest income expense | -21.24%-1.14M | -31.23%-937K | 14.08%-714K | 10.65%-831K | -930K | 0 | 0 | 0 | ||
Non-operating interest expense | 21.24%1.14M | 31.23%937K | -14.08%714K | -10.65%831K | --930K | ---- | ---- | --0 | --0 | --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 | 138.75%62K | -1.27%-160K | -158K | 0 | ||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Write off | -138.75%-62K | 1.27%160K | --158K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 30.00%728K | 76.10%560K | -34.97%318K | 121.27%489K | 1,400.00%221K | -126.56%-17K | 613.79%207K | -68K | -85K | -71K |
Income before tax | -140.93%-1.78M | 36.17%4.36M | -24.25%3.2M | 343.26%4.22M | -297.25%-1.74M | -209.52%-437K | -621.43%-146K | -91K | -107K | -93K |
Income tax | -80.64%169K | -19.54%873K | -3.47%1.09M | 573.05%1.12M | 167K | 0 | 0 | 0 | 0 | 0 |
Net income | -156.04%-1.95M | 64.76%3.48M | -31.78%2.11M | 262.85%3.1M | -335.47%-1.9M | -209.52%-437K | -621.43%-146K | -91K | -107K | -93K |
Net income continuous operations | -156.04%-1.95M | 64.76%3.48M | -31.78%2.11M | 262.85%3.1M | -335.47%-1.9M | -209.52%-437K | -621.43%-146K | ---91K | ---107K | ---93K |
Noncontrolling interests | -10.53%17K | 1,800.00%19K | 1K | 0 | ||||||
Net income attributable to the company | -156.84%-1.97M | 63.94%3.46M | -31.82%2.11M | 262.85%3.1M | -335.47%-1.9M | -209.52%-437K | -621.43%-146K | -91K | -107K | -93K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -156.84%-1.97M | 63.94%3.46M | -31.82%2.11M | 262.85%3.1M | -335.47%-1.9M | -209.52%-437K | -621.43%-146K | -91K | -107K | -93K |
Gross dividend payment | ||||||||||
Basic earnings per share | -156.86%-0.0116 | 63.20%0.0204 | -31.69%0.0125 | 263.39%0.0183 | 90.51%-0.0112 | -209.26%-0.118 | -575.00%-0.038 | -0.024 | -0.03 | -0.026 |
Diluted earnings per share | -156.86%-0.0116 | 63.20%0.0204 | -31.69%0.0125 | 263.39%0.0183 | 90.51%-0.0112 | -209.26%-0.118 | -575.00%-0.038 | -0.024 | -0.03 | -0.026 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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