(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 | (FY)Dec 31, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.99%151.7M | 46.99%170.44M | -13.22%115.96M | -25.48%133.63M | 14.04%179.31M | 34.17%157.23M | -9.98%117.19M | -2.36%130.19M | 22.91%133.33M | 108.48M |
Cost of revenue | -21.84%115.79M | 32.09%148.13M | 3.93%112.15M | -25.91%107.91M | 16.86%145.64M | 32.71%124.63M | -9.72%93.92M | -6.79%104.02M | 21.34%111.6M | 91.98M |
Gross profit | 60.98%35.92M | 485.16%22.31M | -85.17%3.81M | -23.62%25.72M | 3.26%33.67M | 40.08%32.6M | -11.04%23.28M | 20.43%26.17M | 31.70%21.73M | 16.5M |
Operating expense | 51.42%31.45M | 48.54%20.77M | -36.71%13.99M | -16.81%22.1M | 17.69%26.56M | 39.17%22.57M | -0.88%16.22M | 48.41%16.36M | 21.52%11.02M | 9.07M |
Staff costs | 12.02%18.82M | --16.8M | ---- | ---- | ---- | --17.58M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -16.21%1.7M | -87.18%2.03M | -28.45%15.84M | 1.00%22.13M | 1,060.70%21.91M | -89.68%1.89M | -2.28%18.3M | 26.35%18.73M | 24.79%14.82M | --11.88M |
-General and administrative expense | -16.21%1.7M | -87.18%2.03M | -28.45%15.84M | 1.00%22.13M | 1,060.70%21.91M | -89.68%1.89M | -2.28%18.3M | 26.35%18.73M | 24.79%14.82M | --11.88M |
Depreciation and amortization | 0.16%614K | --613K | ---- | ---- | ---- | --676K | ---- | ---- | ---- | ---- |
-Depreciation | 0.17%598K | --597K | ---- | ---- | ---- | --667K | ---- | ---- | ---- | ---- |
-Amortization | 0.00%16K | --16K | ---- | ---- | ---- | --9K | ---- | ---- | ---- | ---- |
Rent and land expenses | 10.14%467K | --424K | ---- | ---- | ---- | --1.52M | ---- | ---- | ---- | ---- |
Other operating expenses | 145.59%11.56M | -16.92%4.71M | 2,138.34%5.66M | -94.86%253K | 309.48%4.93M | --1.2M | ---- | ---- | ---- | ---- |
Total other operating income | -55.16%1.7M | -49.43%3.8M | 2,482.47%7.52M | 3.56%291K | -6.64%281K | -85.58%301K | -11.97%2.09M | -37.61%2.37M | 35.38%3.8M | --2.81M |
Operating profit | 190.06%4.46M | 115.13%1.54M | -380.92%-10.17M | -49.06%3.62M | -29.19%7.11M | 42.16%10.04M | -28.00%7.06M | -8.39%9.81M | 44.14%10.7M | 7.43M |
Net non-operating interest income expense | -2.06%-2.77M | 22.45%-2.72M | 7.57%-3.51M | -47.55%-3.79M | -35.26%-2.57M | 4.23%-1.9M | -11.90%-1.98M | -39.90%-1.77M | -8.80%-1.27M | -1.16M |
Non-operating interest income | 38.33%83K | 3.45%60K | 0.00%58K | -71.00%58K | 1.52%200K | -3.90%197K | -16.33%205K | 94.96%245K | 4,009.48%125.67K | --3.06K |
Non-operating interest expense | 4.20%2.68M | -23.60%2.57M | -8.38%3.37M | 44.21%3.68M | 34.02%2.55M | -7.67%1.9M | 15.99%2.06M | 46.36%1.78M | 28.88%1.21M | --941.52K |
Total other finance cost | -14.15%176K | 5.13%205K | 12.07%195K | -21.27%174K | 13.33%221K | 51.16%195K | -46.69%129K | 34.77%242K | -20.69%179.56K | --226.39K |
Net investment income | 154.44%49K | -90K | 300.00%28K | -91.95%7K | 87K | -84.50%124.01K | 800K | |||
Gain/Loss on financial instruments designated as cash flow hedges | 0 | -92.37%20K | 262K | 0 | ||||||
Gain/Loss on derecognition of available-for-sale financial assets | 10.81%205K | 3.35%185K | 9.82%179K | 2.52%163K | 159K | 0 | 32K | 0 | ||
Income from associates and other participating interests | -114.86%-151K | 11.04%1.02M | -7.11%915K | -39.53%985K | 1,596.88%1.63M | 207.87%96K | -89K | 0 | ||
Special income /charges | 123.45%1.48M | 1,020.34%661K | -91.23%59K | 112.30%673K | 141.49%317K | -25,566.67%-764K | -97.69%3K | 73.11%130K | 110.23%75.1K | -733.93K |
Less:Impairment of capital assets | --2K | --0 | ---- | ---- | ---- | --153K | ---- | ---- | ---- | ---- |
Less:Other special charges | -123.36%-1.4M | -99.68%-625K | 49.84%-313K | -1,055.56%-624K | -116.17%-54K | 11,233.33%334K | 97.69%-3K | -73.11%-130K | -110.23%-75.1K | --733.93K |
Less:Write off | -130.56%-83K | -114.17%-36K | 618.37%254K | 81.37%-49K | -194.95%-263K | --277K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 83.69%8.76M | 218.57%4.77M | -25.30%1.5M | 309.82%2M | -48.74%489K | 863.64%954K | 104.39%99K | 32.82%-2.26M | -3.36M | |
Income before tax | 123.52%12.03M | 150.00%5.38M | -392.37%-10.77M | -48.42%3.68M | -16.12%7.14M | 67.21%8.51M | -14.30%5.09M | -5.38%5.94M | -0.81%6.28M | 6.33M |
Income tax | 858.67%1.88M | 105.82%196K | -551.34%-3.37M | -64.01%746K | 97.43%2.07M | -20.09%1.05M | 19.78%1.31M | -2.50%1.1M | -4.42%1.13M | 1.18M |
Net income | 95.74%10.15M | 170.10%5.19M | -351.98%-7.4M | -42.05%2.94M | -32.10%5.07M | 97.59%7.46M | -22.02%3.78M | -6.01%4.84M | 0.02%5.15M | 5.15M |
Net income continuous operations | 95.74%10.15M | 170.10%5.19M | -351.98%-7.4M | -42.05%2.94M | -32.10%5.07M | 97.59%7.46M | -22.02%3.78M | -6.01%4.84M | 0.02%5.15M | --5.15M |
Noncontrolling interests | 51.43%-68K | -291.78%-140K | 328.13%73K | 87.69%-32K | 40.77%-260K | -47.81%-439K | -42.11%-297K | -562.25%-209K | -75.92%45.21K | 187.8K |
Net income attributable to the company | 91.87%10.22M | 171.29%5.33M | -351.72%-7.47M | -44.27%2.97M | -32.58%5.33M | 93.96%7.9M | -19.36%4.07M | -1.08%5.05M | 2.89%5.11M | 4.96M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 91.87%10.22M | 171.29%5.33M | -351.72%-7.47M | -44.27%2.97M | -32.58%5.33M | 93.96%7.9M | -19.36%4.07M | -1.08%5.05M | 2.89%5.11M | 4.96M |
Gross dividend payment | ||||||||||
Basic earnings per share | 68.02%0.0578 | 169.64%0.0344 | -352.04%-0.0494 | -44.32%0.0196 | -32.57%0.0352 | 94.05%0.0522 | -19.46%0.0269 | -18.73%0.0334 | 0.74%0.0411 | 0.0408 |
Diluted earnings per share | 68.02%0.0578 | 169.64%0.0344 | -352.04%-0.0494 | -44.32%0.0196 | -32.57%0.0352 | 94.05%0.0522 | -19.46%0.0269 | -18.73%0.0334 | 0.74%0.0411 | 0.0408 |
Dividend per share | 0.003 | 0 | 0 | 0 | 37.50%0.0055 | 33.33%0.004 | 0.00%0.003 | 0.003 | ||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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