(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 61.05%73.65M | -45.11%45.73M | -34.44%83.32M | 92.57%127.1M | 66M |
Cost of revenue | 74.92%55.07M | -48.86%31.48M | -13.81%61.56M | 51.38%71.43M | 47.18M |
Gross profit | 30.42%18.58M | -34.50%14.25M | -60.92%21.76M | 195.86%55.67M | 18.82M |
Operating expense | 68.17%24.15M | -10.32%14.36M | 34.07%16.01M | 1,598.72%11.94M | 703K |
Selling and administrative expenses | -7.72%18.25M | 13.19%19.78M | -0.97%17.47M | 149.76%17.64M | --7.06M |
-Selling and marketing expense | -19.25%5.18M | 7.59%6.41M | -11.10%5.96M | 255.11%6.7M | --1.89M |
-General and administrative expense | -2.19%13.07M | 16.09%13.37M | 5.23%11.51M | 111.36%10.94M | --5.18M |
Depreciation and amortization | 0.64%629K | --625K | --0 | ---- | ---- |
-Depreciation | --0 | --0 | --0 | ---- | ---- |
-Amortization | 0.64%629K | --625K | --0 | ---- | ---- |
Other operating expenses | 1,806.77%6.55M | -122.06%-384K | 2,023.17%1.74M | -7.87%82K | --89K |
Total other operating income | -77.31%1.28M | 76.76%5.66M | -44.65%3.2M | -10.34%5.78M | --6.45M |
Operating profit | -4,958.18%-5.56M | -101.92%-110K | -86.86%5.74M | 141.41%43.73M | 18.11M |
Net non-operating interest income expense | -57.89%-2.06M | -76.25%-1.31M | 17.85%-741K | -2.50%-902K | -880K |
Non-operating interest income | 42.53%563K | 28.66%395K | 269.88%307K | 62.75%83K | --51K |
Non-operating interest expense | 53.52%2.58M | 82.79%1.68M | -2.75%918K | 16.98%944K | --807K |
Total other finance cost | 113.04%49K | -82.31%23K | 217.07%130K | -66.94%41K | --124K |
Net investment income | 54.67%-4M | -518.00%-8.82M | 475.20%2.11M | 300.55%367K | -183K |
Gain/Loss on financial instruments designated as cash flow hedges | |||||
Gain/Loss on derecognition of available-for-sale financial assets | 920.18%2.81M | -397.39%-342K | 325.93%115K | 80.00%27K | 15K |
Income from associates and other participating interests | -10.69%-383K | -18.09%-346K | -686.00%-293K | 42.86%50K | 35K |
Special income /charges | -713.29%-2.33M | 0.69%-286K | -109.15%-288K | 1,887.50%3.15M | -176K |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---154K | --0 |
Less:Impairment of capital assets | 7,234.78%1.69M | --23K | --0 | --8K | --0 |
Less:Other special charges | 357.63%540K | -59.03%118K | 109.60%288K | -1,804.55%-3M | --176K |
Less:Write off | -31.72%99K | --145K | --0 | ---- | ---- |
Other non-operating income /expenses | 677.78%560K | 1,128.57%72K | 97.94%-7K | 77.75%-340K | -1.53M |
Income before tax | 1.54%-10.97M | -267.78%-11.14M | -85.59%6.64M | 199.27%46.08M | 15.4M |
Income tax | -75.34%-1.16M | -120.83%-661K | -60.38%3.17M | 170.39%8.01M | 2.96M |
Net income | 6.39%-9.81M | -402.22%-10.48M | -90.89%3.47M | 206.14%38.07M | 12.43M |
Net income continuous operations | 6.39%-9.81M | -402.22%-10.48M | -90.89%3.47M | 206.14%38.07M | --12.43M |
Noncontrolling interests | 86.62%-147K | -153.81%-1.1M | -433K | 0 | |
Net income attributable to the company | -3.01%-9.66M | -340.50%-9.38M | -89.75%3.9M | 206.14%38.07M | 12.43M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -3.01%-9.66M | -340.50%-9.38M | -89.75%3.9M | 206.14%38.07M | 12.43M |
Gross dividend payment | |||||
Basic earnings per share | -2.27%-0.009 | -344.44%-0.0088 | -91.33%0.0036 | 258.38%0.0415 | 0.0116 |
Diluted earnings per share | -2.27%-0.009 | -344.44%-0.0088 | -91.33%0.0036 | 258.38%0.0415 | 0.0116 |
Dividend per share | 0.00%0.001 | -90.65%0.001 | 0.0107 | ||
Currency Unit | SGD | SGD | SGD | SGD | SGD |
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