(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 | |
---|---|---|---|---|---|---|---|
Total revenue | 33.87%79.16M | 15.24%59.13M | 20.27%51.31M | -26.89%42.67M | 58.36M | 15.6M | 16.6M |
Cost of revenue | 16.39%54.25M | 18.28%46.61M | -10.93%39.41M | -8.68%44.25M | 48.45M | 12.69M | 13.86M |
Gross profit | 98.94%24.91M | 5.18%12.52M | 854.04%11.9M | -115.94%-1.58M | 9.91M | 2.9M | 2.75M |
Operating expense | 7.90%17.68M | 48.23%16.38M | 59.93%11.05M | -42.32%6.91M | 11.98M | 2.22M | 3.1M |
Selling and administrative expenses | 16.65%16.66M | 13.92%14.28M | 20.58%12.54M | -15.12%10.4M | --12.25M | --2.49M | --3.1M |
-Selling and marketing expense | -30.33%612.86K | 106.28%879.6K | -22.24%426.41K | -24.33%548.36K | --724.68K | --154.68K | --196K |
-General and administrative expense | 19.73%16.05M | 10.67%13.4M | 22.97%12.11M | -14.54%9.85M | --11.53M | --2.33M | --2.9M |
Other operating expenses | -54.39%1.39M | --3.04M | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -60.56%371.26K | -36.64%941.44K | -57.39%1.49M | 1,196.76%3.49M | --268.92K | ---- | ---- |
Operating profit | 287.22%7.23M | -553.75%-3.86M | 110.03%851.31K | -308.81%-8.49M | -2.08M | 683.2K | -352K |
Net non-operating interest income expense | -5.88%-1.8M | 4.62%-1.7M | 9.49%-1.78M | 3.76%-1.96M | -2.04M | -592.57K | -492K |
Non-operating interest income | 55.48%8.41K | -16.21%5.41K | -34.07%6.45K | -48.06%9.79K | --18.84K | ---- | ---- |
Non-operating interest expense | 6.03%1.8M | -4.66%1.7M | -9.61%1.78M | -4.17%1.97M | --2.06M | --611.41K | --492K |
Net investment income | -243.76%-588.64K | 2,131.24%409.46K | 97.65%-20.16K | -58.22%-858.86K | -542.82K | ||
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 | 1,003.03%5.76M | -60.38%-637.94K | 95.47%-397.78K | -5,245.02%-8.78M | 170.7K | ||
Less:Impairment of capital assets | -96.83%15.61K | 40.62%493.03K | -96.22%350.62K | 7,039.60%9.27M | --129.81K | ---- | ---- |
Less:Other special charges | -7,224.96%-5.78M | 71.92%81.07K | 109.72%47.16K | -61.47%-485.21K | ---300.5K | ---- | ---- |
Less:Negative goodwill immediately recognized | --0 | --63.84K | --0 | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -12.53%209.57K | 103.79%239.58K | -68.60%117.56K | -48.47%374.42K | 726.54K | -5.96M | 785K |
Income before tax | 294.99%10.82M | -352.02%-5.55M | 93.78%-1.23M | -423.96%-19.72M | -3.76M | -6.24M | -59K |
Income tax | 96.16%2.9M | 58.48%1.48M | 377.36%933.09K | -44.29%195.47K | 350.9K | 419.9K | 113K |
Net income | 133.45%7.92M | -40.86%-23.67M | 15.64%-16.8M | -3,861.06%-19.92M | -502.82K | -972.82K | -121K |
Net income continuous operations | 212.68%7.92M | -225.24%-7.03M | 89.15%-2.16M | -384.03%-19.92M | ---4.11M | ---6.66M | ---172K |
Net income discontinuous operations | --0 | -13.66%-16.64M | ---14.64M | ---- | --3.61M | --5.69M | --51K |
Noncontrolling interests | 344.31%4.49M | 48.57%-1.84M | 20.91%-3.58M | -790.38%-4.52M | -507.75K | -214.75K | 341K |
Net income attributable to the company | 115.69%3.42M | -65.04%-21.83M | 14.09%-13.23M | -312,268.67%-15.4M | 4.93K | -758.07K | -462K |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.69%3.42M | -65.04%-21.83M | 14.09%-13.23M | -312,268.67%-15.4M | 4.93K | -758.07K | -462K |
Gross dividend payment | |||||||
Basic earnings per share | |||||||
Diluted earnings per share | |||||||
Dividend per share | |||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data