(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.11%451.03K | -5.34%475.31K | -57.01%502.15K | 20.68%1.17M | -18.76%968K | 34.82%1.19M | -26.37%883.76K | -18.90%1.2M | 0.79%1.48M | -17.48%1.47M |
Cost of revenue | -18.86%286.8K | -24.48%353.46K | 10.71%468.04K | -22.29%422.77K | -35.47%544.02K | -15.21%843K | 9.92%994.18K | |||
Gross profit | 43.42%881.35K | -15.06%614.53K | 56.94%723.47K | -29.76%460.99K | 3.02%656.29K | 34.33%637.07K | -45.80%474.25K | |||
Operating expense | 5.80%1.48M | 2.92%1.4M | -33.78%1.36M | -53.28%2.06M | 9.25%4.4M | 54.46%4.03M | 3.16%2.61M | 20.47%2.53M | 6.21%2.1M | 1.95%1.98M |
Staff costs | -2.51%751.15K | 11.47%770.46K | -23.98%691.15K | -11.88%909.15K | -41.75%1.03M | -2.67%1.77M | 5.47%1.82M | 21.65%1.73M | 5.38%1.42M | 9.81%1.35M |
Depreciation and amortization | -3.92%46.32K | -7.28%48.21K | -6.85%51.99K | -0.96%55.82K | 217.90%56.36K | -2.85%17.73K | -29.21%18.25K | -28.63%25.78K | -4.72%36.12K | 18.20%37.91K |
-Depreciation | -3.92%46.32K | -7.28%48.21K | -6.85%51.99K | -0.96%55.82K | 217.90%56.36K | -2.85%17.73K | -29.21%18.25K | -28.63%25.78K | -4.72%36.12K | 18.20%37.91K |
Other operating expenses | 17.57%685.77K | -5.78%583.29K | -43.32%619.06K | -67.06%1.09M | 47.91%3.32M | 190.60%2.24M | -1.59%771.37K | 21.50%783.81K | -11.08%645.1K | -2.40%725.52K |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.72K | --0 | 113.47%132.53K |
Operating profit | -11.39%-1.03M | -7.74%-926.65K | 26.85%-860.06K | 68.97%-1.18M | -14.57%-3.79M | -53.93%-3.31M | -14.70%-2.15M | -28.07%-1.87M | 2.67%-1.46M | -41.20%-1.5M |
Net non-operating interest income expense | 176.70%90.76K | 65.37%-118.33K | 44.60%-341.66K | 0.49%-616.76K | -1.52%-619.79K | -0.25%-610.49K | 1.56%-608.96K | 7.48%-618.6K | 8.35%-668.62K | -2.96%-729.56K |
Non-operating interest income | 1,687.70%303.39K | 126.31%16.97K | -31.04%7.5K | -74.29%10.87K | -18.24%42.3K | -21.68%51.74K | 149.37%66.06K | 1.37%26.49K | -38.91%26.13K | 6.95%42.78K |
Non-operating interest expense | 57.15%212.63K | -61.25%135.3K | -44.37%349.16K | -5.20%627.63K | -0.02%662.08K | -1.26%662.23K | 4.71%670.66K | -7.29%640.52K | -10.06%690.9K | 2.94%768.17K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | -4.62%4.36K | 18.63%4.57K | -7.47%3.85K | 77.04%4.16K |
Net investment income | -4,123.26%-884.86K | 40.07%-20.95K | 93.44%-34.96K | -329.35%-533.19K | 249.07%232.47K | 69.77%-155.95K | -26,001.31%-515.95K | 100.51%1.99K | 91.87%-387.59K | -706.26%-4.76M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -25.49K | 0 | 354.15K | 0 | -101.18%-11.35K | 389.64%963.65K | ||||
Income from associates and other participating interests | -71.90%1.31M | 5,674.36%4.67M | -86.78%80.83K | 119.75%611.41K | -586.11%-3.09M | -94.39%636.69K | 20.01%11.35M | 380.37%9.45M | -320.53%-3.37M | -147.50%-801.85K |
Special income /charges | 3,596,587.20%19.39M | 99.62%-539 | 45.46%-140.61K | -105.34%-257.82K | 5,417.42%4.83M | -1,131.76%-90.87K | 99.24%-7.38K | -150.14%-975.65K | 400.15%1.95M | -168.22%-648.28K |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 108.71%77.04K | -94.31%36.91K | -21.78%648.28K |
Less:Other special charges | -3,596,587.20%-19.39M | -99.62%539 | -45.46%140.61K | 105.34%257.82K | -5,417.48%-4.83M | --90.87K | ---- | 145.32%898.61K | ---1.98M | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | -99.99%1 | --7.38K | ---- | ---- | ---- |
Other non-operating income /expenses | -6.69%20.01K | -97.31%21.45K | 56.25%796.61K | 876.21%509.85K | -54.22%52.23K | 114.09K | ||||
Income before tax | 421.50%18.89M | 824.68%3.62M | 65.82%-499.85K | 39.39%-1.46M | 29.32%-2.41M | -140.54%-3.41M | 40.58%8.42M | 251.38%5.99M | 47.13%-3.96M | -498.61%-7.48M |
Income tax | -97.00%270 | 190.15%9.01K | 104.65%3.11K | -7.28%-66.78K | -6.70%-62.25K | 3.22%-58.34K | -54.51%-60.28K | -130.84%-39.01K | 201.03%126.49K | -129.75%-125.19K |
Net income | 423.77%18.89M | 1,089.01%3.61M | 73.87%-364.66K | 40.63%-1.4M | 29.95%-2.35M | -139.57%-3.36M | 40.67%8.48M | 247.64%6.03M | 44.51%-4.08M | -340.37%-7.36M |
Net income continuous operations | 422.79%18.89M | 818.41%3.61M | 63.96%-502.95K | 40.63%-1.4M | 29.95%-2.35M | -139.57%-3.36M | 40.67%8.48M | 247.64%6.03M | 44.51%-4.08M | -340.37%-7.36M |
Net income discontinuous operations | --0 | -104.88%-6.75K | --138.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 566.86%6.98M | -4.10%1.05M | 176.75%1.09M | 124.33%394.37K | -1,159.26%-1.62M | -56.57%153K | 18.58%352.31K | 136.45%297.12K | 33.88%-815.2K | -24.63%-1.23M |
Net income attributable to the company | 365.26%11.91M | 275.80%2.56M | 18.65%-1.46M | -145.24%-1.79M | 79.20%-729.85K | -143.17%-3.51M | 41.82%8.13M | 275.39%5.73M | 46.65%-3.27M | -798.61%-6.13M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | 365.26%11.91M | 275.80%2.56M | 18.65%-1.46M | -145.24%-1.79M | 79.20%-729.85K | -143.17%-3.51M | 41.82%8.13M | 275.39%5.73M | 46.65%-3.27M | -798.61%-6.13M |
Gross dividend payment | ||||||||||
Basic earnings per share | 365.27%0.978 | 275.75%0.2102 | 34.96%-0.1196 | -145.20%-0.1839 | 79.17%-0.075 | -143.17%-0.36 | 30.31%0.834 | 262.44%0.64 | 46.76%-0.394 | -802.44%-0.74 |
Diluted earnings per share | 365.27%0.978 | 275.75%0.2102 | 34.96%-0.1196 | -145.20%-0.1839 | 79.17%-0.075 | -152.33%-0.36 | 21.55%0.688 | 243.65%0.566 | 46.76%-0.394 | -802.44%-0.74 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data