(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 | -7.08%332.74M | 5.97%358.08M | 4.99%337.9M | -10.28%321.85M | 2.89%358.72M | 84.21M | 9.57%93.76M | 1.84%93.78M | 0.90%92.6M | 2.33%348.63M |
Cost of revenue | -10.34%224.74M | 5.53%250.67M | 3.02%237.54M | -5.96%230.59M | 5.83%245.22M | 59.25M | 10.72%61.25M | 0.28%63.68M | 0.79%61.04M | 0.58%231.7M |
Gross profit | 0.55%108M | 7.02%107.41M | 9.97%100.36M | -19.60%91.26M | -2.93%113.51M | 24.97M | 7.47%32.51M | 5.31%30.1M | 1.11%31.56M | 5.98%116.93M |
Operating expense | 3.29%119.56M | 2.21%115.75M | 3.82%113.25M | -8.04%109.08M | -1.57%118.61M | 28.98M | 12.99%31.3M | -11.83%28.16M | 26.21%35.8M | 1.66%120.51M |
Selling and administrative expenses | 3.29%119.56M | 2.21%115.75M | 3.51%113.25M | -7.76%109.41M | -1.57%118.61M | --28.98M | 12.99%31.3M | -11.83%28.16M | 26.21%35.8M | 1.66%120.51M |
-Selling and marketing expense | 1.28%81.23M | -0.65%80.2M | 3.40%80.73M | -8.18%78.07M | -2.91%85.03M | --20.46M | 9.00%22.15M | -7.90%21.75M | 24.65%26.29M | 1.95%87.58M |
-General and administrative expense | 7.82%38.33M | 9.32%35.55M | 3.77%32.52M | -6.68%31.34M | 1.99%33.58M | --8.52M | 23.99%9.14M | -22.99%6.41M | 30.73%9.51M | 0.90%32.93M |
Total other operating income | ---- | ---- | ---- | --333K | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -38.52%-11.56M | 35.24%-8.35M | 27.68%-12.89M | -249.19%-17.82M | -42.78%-5.1M | -4.01M | -52.41%1.22M | 157.51%1.93M | -248.91%-4.24M | 56.46%-3.57M |
Net non-operating interest income expense | 230.50%8.91M | 336.08%2.7M | -67.98%618K | -58.19%1.93M | 26.64%4.62M | -182K | -176K | -183K | -182K | 94.40%3.65M |
Non-operating interest income | 194.55%9.67M | 192.95%3.28M | -56.06%1.12M | -52.22%2.55M | 46.47%5.34M | ---- | ---- | ---- | ---- | 94.40%3.65M |
Non-operating interest expense | 30.05%766K | 17.10%589K | -19.00%503K | -14.11%621K | --723K | --182K | --176K | --183K | --182K | --0 |
Net investment income | 8,610.81%3.22M | 160.66%37K | 93.45%-61K | -132.10%-931K | -51.27%2.9M | -40.61%5.95M | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -1,341.74%-1.66M | -105.27%-115K | 8,828.00%2.18M | -100.69%-25K | 276.64%3.63M | 3K | 99.69%-8K | 4,863.83%2.33M | -99.29%963K | |
Income from associates and other participating interests | 66.50%338K | -52.24%203K | 30.77%425K | 76.63%325K | -36.99%184K | -112K | 92.78%-121K | -81.58%273K | -4.64%144K | -19.56%292K |
Special income /charges | -3,148.57%-1.07M | 109.62%35K | -1,003.03%-364K | -100.24%-33K | 392.90%13.68M | -31.28%2.78M | ||||
Less:Impairment of capital assets | ---192K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 3,697.14%1.26M | -109.62%-35K | 1,003.03%364K | 100.24%33K | -392.90%-13.68M | ---- | ---- | ---- | ---- | 31.80%-2.78M |
Other non-operating income /expenses | 20.56%14.18M | 25.73%11.77M | 60.83%9.36M | 38.69%5.82M | 24.52%4.2M | 5.44M | 36.11%3.08M | -66.51%3.4M | 2,428.87%15.49M | -11.48%3.37M |
Income before tax | 97.10%12.37M | 959.45%6.27M | 93.20%-730K | -144.55%-10.74M | 79.55%24.1M | 1.14M | 571.38%3.99M | -34.46%5.43M | 468.71%13.54M | -90.89%13.42M |
Income tax | 45.63%5.66M | 78.01%3.89M | 410.53%2.18M | -110.97%-703K | 357.97%6.41M | 802K | 145.89%1.23M | 312.37%996K | 228.67%3.38M | -17.02%1.4M |
Net income | 180.86%6.71M | 181.98%2.39M | 70.96%-2.91M | -156.71%-10.03M | 47.15%17.69M | 338K | 2,806.32%2.76M | -49.35%4.43M | 651.41%10.16M | -91.75%12.02M |
Net income continuous operations | 180.86%6.71M | 181.98%2.39M | 70.96%-2.91M | -156.71%-10.03M | 47.15%17.69M | --338K | 2,806.32%2.76M | -49.35%4.43M | 651.41%10.16M | -91.75%12.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 180.86%6.71M | 181.98%2.39M | 70.96%-2.91M | -156.71%-10.03M | 47.15%17.69M | 338K | 2,806.32%2.76M | -49.35%4.43M | 651.41%10.16M | -91.75%12.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 180.86%6.71M | 181.98%2.39M | 70.96%-2.91M | -156.71%-10.03M | 47.15%17.69M | 338K | 2,806.32%2.76M | -49.35%4.43M | 651.41%10.16M | -91.75%12.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 175.00%0.011 | 180.00%0.004 | 71.10%-0.005 | -156.72%-0.0173 | 47.34%0.0305 | 0.0006 | 2,300.00%0.0048 | -49.67%0.0076 | 660.87%0.0175 | -91.78%0.0207 |
Diluted earnings per share | 175.00%0.011 | 180.00%0.004 | 71.10%-0.005 | -156.72%-0.0173 | 47.34%0.0305 | 0.0006 | 2,300.00%0.0048 | -49.67%0.0076 | 660.87%0.0175 | -91.76%0.0207 |
Dividend per share | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.00%0.02 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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