(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|
Total revenue | 28.61%64.16M | -3.86%49.89M | 36.82%51.89M | -12.00%37.93M | 23.52%43.1M | 34.89M |
Cost of revenue | 38.66%59.63M | 10.21%43M | 44.41%39.02M | -19.28%27.02M | 33.75%33.47M | 25.03M |
Gross profit | -34.17%4.53M | -46.50%6.89M | 18.03%12.87M | 13.34%10.91M | -2.42%9.62M | 9.86M |
Operating expense | 5.40%5.02M | -5.63%4.76M | 10.81%5.04M | -30.65%4.55M | 38.89%6.56M | 4.73M |
Selling and administrative expenses | 5.26%5.14M | -3.82%4.88M | 28.67%5.08M | -40.53%3.95M | 39.37%6.63M | --4.76M |
-Selling and marketing expense | 96.88%63K | -31.91%32K | -42.68%47K | -31.09%82K | -36.36%119K | --187K |
-General and administrative expense | 4.66%5.08M | -3.56%4.85M | 30.18%5.03M | -40.71%3.86M | 42.47%6.52M | --4.57M |
Other operating expenses | -98.59%4K | 222.73%284K | -90.13%88K | --892K | ---- | ---- |
Total other operating income | -68.97%126K | 238.33%406K | -57.89%120K | 307.14%285K | 105.88%70K | --34K |
Operating profit | -122.71%-483K | -72.83%2.13M | 23.20%7.83M | 107.78%6.35M | -40.45%3.06M | 5.14M |
Net non-operating interest income expense | -121.89%-375K | 55.53%-169K | -14.80%-380K | -103.07%-331K | -38.14%-163K | -118K |
Non-operating interest income | 113.27%209K | 4,800.00%98K | -50.00%2K | -20.00%4K | -44.44%5K | --9K |
Non-operating interest expense | 118.73%584K | -30.10%267K | 14.03%382K | 99.40%335K | 32.28%168K | --127K |
Net investment income | 370K | 130.77%30K | 0.00%13K | -51.85%13K | 27K | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 387K | 0 | |||
Income from associates and other participating interests | ||||||
Special income /charges | 3,744.44%346K | -99.72%9K | 4,709.09%3.17M | 57.14%66K | -23.64%42K | 55K |
Less:Other special charges | -3,744.44%-346K | 99.72%-9K | -4,709.09%-3.17M | -57.14%-66K | 23.64%-42K | ---55K |
Other non-operating income /expenses | 41.37%393K | 334.38%278K | 120.69%64K | -64.63%29K | -60.19%82K | 206K |
Income before tax | -90.46%251K | -75.44%2.63M | 74.78%10.72M | 102.21%6.13M | -42.85%3.03M | 5.31M |
Income tax | -19.30%481K | -58.38%596K | 31.86%1.43M | 210.29%1.09M | -74.19%350K | 1.36M |
Net income | -111.30%-230K | -78.07%2.04M | 84.02%9.28M | 88.11%5.05M | -32.08%2.68M | 3.95M |
Net income continuous operations | -111.30%-230K | -78.07%2.04M | 84.02%9.28M | 88.11%5.05M | -32.08%2.68M | --3.95M |
Noncontrolling interests | -5K | 0 | ||||
Net income attributable to the company | -111.05%-225K | -78.07%2.04M | 84.02%9.28M | 88.11%5.05M | -32.08%2.68M | 3.95M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -111.05%-225K | -78.07%2.04M | 84.02%9.28M | 88.11%5.05M | -32.08%2.68M | 3.95M |
Gross dividend payment | ||||||
Basic earnings per share | -110.91%-0.0012 | -78.16%0.011 | 84.02%0.0504 | 88.11%0.0274 | -32.08%0.0145 | 0.0214 |
Diluted earnings per share | -110.91%-0.0012 | -78.16%0.011 | 84.02%0.0504 | 88.11%0.0274 | -32.08%0.0145 | 0.0214 |
Dividend per share | -84.61%0.0011 | 0.0071 | ||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD |
No Data