(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 | 3.51%14.63M | 43.11%14.13M | 29.61%9.88M | -8.76%7.62M | 16.22%8.35M | 7.19M |
Cost of revenue | 30.98%6.59M | 49.69%5.03M | 28.43%3.36M | -44.26%2.62M | 22.06%4.7M | 3.85M |
Gross profit | -11.67%8.04M | 39.72%9.1M | 30.22%6.51M | 36.86%5M | 9.49%3.66M | 3.34M |
Operating expense | 34.02%2.72M | 45.15%2.03M | 0.61%1.4M | 59.03%1.39M | 10.39%874.35K | 792.09K |
Selling and administrative expenses | 31.56%2.48M | 5.81%1.89M | 26.86%1.78M | 58.46%1.41M | 13.85%886.91K | --778.98K |
-Selling and marketing expense | 33.77%63.38K | 17.82%47.38K | -38.58%40.21K | 27.94%65.47K | -15.29%51.17K | --60.41K |
-General and administrative expense | 31.50%2.42M | 5.54%1.84M | 30.06%1.74M | 60.33%1.34M | 16.31%835.74K | --718.57K |
Other operating expenses | 51.31%241.25K | --159.44K | ---- | 91.75%90.96K | 262.07%47.44K | --13.1K |
Total other operating income | -88.80%1.72K | -96.00%15.36K | 262.70%383.86K | 76.39%105.83K | --60K | ---- |
Operating profit | -24.80%5.32M | 38.24%7.07M | 41.63%5.12M | 29.89%3.61M | 9.22%2.78M | 2.55M |
Net non-operating interest income expense | 1,931.66%417.95K | 2,652.36%20.57K | -200.25%-806 | 149.51%804 | 86.56%-1.62K | -12.08K |
Non-operating interest income | 1,592.08%429.2K | 414.40%25.37K | -36.93%4.93K | -35.57%7.82K | 20.78%12.14K | --10.05K |
Non-operating interest expense | 134.57%11.24K | -16.45%4.79K | -18.21%5.74K | -49.02%7.01K | -37.82%13.76K | --22.13K |
Net investment income | ||||||
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 | 0 | 99.13%54.62K | 212.81%27.43K | 160.20%8.77K | 59.44%-14.57K | -35.92K |
Less:Other special charges | ---- | -113.36%-54.62K | 21.96%-25.6K | ---32.81K | ---- | ---- |
Less:Write off | ---- | ---- | -107.61%-1.83K | 65.02%24.04K | -59.44%14.57K | --35.92K |
Other non-operating income /expenses | 129.23%1.14K | -97.92%496 | -42.01%23.86K | 212.45%41.14K | 14,863.64%13.17K | 88 |
Income before tax | -19.73%5.74M | 38.35%7.15M | 41.04%5.17M | 31.86%3.66M | 11.19%2.78M | 2.5M |
Income tax | -24.73%1.1M | 52.14%1.46M | 34.26%959.88K | 45.48%714.92K | 25.44%491.42K | 391.75K |
Net income | -18.44%4.64M | 35.21%5.69M | 42.69%4.21M | 28.93%2.95M | 8.54%2.29M | 2.11M |
Net income continuous operations | -18.44%4.64M | 35.21%5.69M | 42.69%4.21M | 28.93%2.95M | 8.54%2.29M | --2.11M |
Noncontrolling interests | ||||||
Net income attributable to the company | -18.44%4.64M | 35.21%5.69M | 42.69%4.21M | 28.93%2.95M | 8.54%2.29M | 2.11M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -18.44%4.64M | 35.21%5.69M | 42.69%4.21M | 28.93%2.95M | 8.54%2.29M | 2.11M |
Gross dividend payment | ||||||
Basic earnings per share | -18.64%0.0275 | 35.20%0.0338 | 42.65%0.025 | 28.94%0.0175 | 8.54%0.0136 | 0.0125 |
Diluted earnings per share | -19.23%0.0273 | 35.20%0.0338 | 42.65%0.025 | 28.94%0.0175 | 8.54%0.0136 | 0.0125 |
Dividend per share | 42.86%0.018 | 0.0126 | ||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD |
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