(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 | -4.41%128.85M | 9.55%134.79M | 3.43%123.04M | 50.97%118.97M | 39.81%78.8M | 43.83%56.36M | 9.69%39.19M | 1.69%35.73M | -20.97%35.13M | 44.45M |
Cost of revenue | -19.64%80.03M | 22.31%99.59M | 33.12%81.42M | 23.21%61.17M | 33.98%49.65M | 46.22%37.05M | 5.03%25.34M | -2.98%24.13M | -31.41%24.87M | 36.26M |
Gross profit | 38.67%48.82M | -15.40%35.21M | -28.00%41.62M | 98.24%57.8M | 51.01%29.16M | 39.45%19.31M | 19.38%13.85M | 13.02%11.6M | 25.29%10.26M | 8.19M |
Operating expense | 9.17%33.42M | -10.27%30.61M | 11.63%34.11M | 57.37%30.56M | 54.53%19.42M | 22.28%12.57M | 44.98%10.28M | 8.23%7.09M | 21.21%6.55M | 5.4M |
Staff costs | ---- | ---- | --19.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 4.12%33.6M | 158.83%32.27M | -67.60%12.47M | 94.28%38.48M | 55.76%19.81M | 23.96%12.72M | 43.91%10.26M | 4.35%7.13M | 4.67%6.83M | --6.53M |
-Selling and marketing expense | -6.16%21.28M | 167.85%22.67M | -60.11%8.46M | 41.15%21.22M | 67.28%15.03M | 31.24%8.99M | 7.93%6.85M | 1.24%6.34M | 5.99%6.27M | --5.91M |
-General and administrative expense | 28.40%12.32M | 139.75%9.6M | -76.81%4M | 261.55%17.26M | 28.02%4.78M | 9.35%3.73M | 335.08%3.41M | 38.76%784K | -7.98%565K | --614K |
Depreciation and amortization | ---- | ---- | --2.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | ---- | ---- | --2.93M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 116.63%148K | -4,338.10%-890K | 100.29%21K | -12,756.90%-7.34M | --58K | ---- | 523.08%81K | --13K | ---- | ---- |
Total other operating income | -57.01%331K | 13.57%770K | 16.30%678K | 30.43%583K | 198.00%447K | 138.10%150K | 18.87%63K | -81.21%53K | -74.89%282K | --1.12M |
Operating profit | 234.98%15.41M | -38.70%4.6M | -72.45%7.5M | 179.73%27.24M | 44.46%9.74M | 88.88%6.74M | -20.85%3.57M | 21.47%4.51M | 33.19%3.71M | 2.79M |
Net non-operating interest income expense | -139.34%-1.3M | -49.45%-544K | -114.12%-364K | -323.68%-170K | 18.75%76K | 557.14%64K | 66.67%-14K | 22.22%-42K | 6.90%-54K | -58K |
Non-operating interest income | -52.11%68K | 4.41%142K | -5.56%136K | -7.69%144K | 23.81%156K | 500.00%126K | --21K | --0 | ---- | ---- |
Non-operating interest expense | 99.71%1.37M | 37.20%686K | 59.24%500K | 292.50%314K | 29.03%80K | 77.14%62K | -16.67%35K | -22.22%42K | -6.90%54K | --58K |
Net investment income | 43.13%-91K | -307.79%-160K | -94.11%77K | 130,900.00%1.31M | 50.00%-1K | -300.00%-2K | 105.00%1K | 66.10%-20K | -13.46%-59K | -52K |
Gain/Loss on financial instruments designated as cash flow hedges | 200.00%19K | -19K | 0 | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -62.30%207K | -93.81%549K | 232.70%8.87M | 2,346.79%2.67M | 113.73%109K | -10.53%51K | 72.73%57K | 125.98%33K | -127K | 0 |
Less:Impairment of capital assets | 101.08%1K | ---93K | --0 | --164K | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 39.04%-278K | 94.87%-456K | -213.48%-8.88M | -2,342.24%-2.83M | -582.35%-116K | 71.67%-17K | -76.47%-60K | -127.20%-34K | --125K | ---- |
Less:Write off | --70K | --0 | 300.00%8K | -71.43%2K | 120.59%7K | -1,233.33%-34K | 200.00%3K | -50.00%1K | --2K | --0 |
Other non-operating income /expenses | -26.84%807K | -16.06%1.1M | -16.94%1.31M | 237.31%1.58M | -35.67%469K | 19.70%729K | 127.24%609K | 3.88%268K | -1.15%258K | 261K |
Income before tax | 172.18%15.05M | -68.23%5.53M | -46.66%17.4M | 213.99%32.63M | 37.03%10.39M | 79.61%7.58M | -11.08%4.22M | 27.29%4.75M | 26.96%3.73M | 2.94M |
Income tax | 794.30%2.83M | -87.31%316K | -33.58%2.49M | 89.92%3.75M | 70.32%1.97M | 55.15%1.16M | -5.20%747K | 6.20%788K | 33.21%742K | 557K |
Net income | 134.47%12.22M | -65.05%5.21M | -48.36%14.91M | 243.09%28.88M | 31.02%8.42M | 84.86%6.42M | -12.25%3.48M | 32.53%3.96M | 25.49%2.99M | 2.38M |
Net income continuous operations | 134.47%12.22M | -65.05%5.21M | -48.36%14.91M | 243.09%28.88M | 31.02%8.42M | 84.86%6.42M | -12.25%3.48M | 32.53%3.96M | 25.49%2.99M | --2.38M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 134.47%12.22M | -65.05%5.21M | -48.36%14.91M | 243.09%28.88M | 31.02%8.42M | 84.86%6.42M | -12.25%3.48M | 32.53%3.96M | 25.49%2.99M | 2.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 134.47%12.22M | -65.05%5.21M | -48.36%14.91M | 243.09%28.88M | 31.02%8.42M | 84.86%6.42M | -12.25%3.48M | 32.53%3.96M | 25.49%2.99M | 2.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 134.76%0.0385 | -65.40%0.0164 | -48.65%0.0474 | 150.82%0.0923 | 24.32%0.0368 | 56.61%0.0296 | -18.88%0.0189 | 32.57%0.0233 | 25.49%0.0176 | 0.014 |
Diluted earnings per share | 134.76%0.0385 | -65.40%0.0164 | -48.65%0.0474 | 150.82%0.0923 | 24.32%0.0368 | 56.61%0.0296 | -18.88%0.0189 | 32.57%0.0233 | 25.49%0.0176 | 0.014 |
Dividend per share | -10.00%0.009 | -71.67%0.01 | 72.20%0.0353 | 36.67%0.0205 | 50.00%0.015 | 0.01 | ||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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