(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 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.86%116.85M | 36.33%101.73M | -13.20%74.63M | -29.02%85.98M | -3.10%121.13M | 30.99M | -7.70%29.51M | -1.69%29.26M | 2.95%31.39M | 5.94%125M |
Cost of revenue | 21.66%68.44M | 28.71%56.26M | -12.63%43.71M | -27.94%50.03M | -4.01%69.42M | 16.99M | -8.30%16.94M | -2.04%17.06M | 3.05%18.42M | 9.11%72.33M |
Gross profit | 6.45%48.41M | 47.09%45.48M | -13.99%30.92M | -30.48%35.95M | -1.84%51.71M | 13.99M | -6.87%12.56M | -1.21%12.19M | 2.79%12.96M | 1.88%52.68M |
Operating expense | 15.33%49.98M | 41.96%43.34M | 2.91%30.53M | -39.57%29.67M | -1.79%49.09M | 12.15M | -3.27%12.14M | 0.07%12.33M | 3.17%12.47M | 9.85%49.99M |
Selling and administrative expenses | 11.91%50.33M | 14.41%44.97M | -4.48%39.31M | -16.18%41.15M | -1.79%49.09M | --12.15M | -3.27%12.14M | 0.07%12.33M | 3.17%12.47M | 9.85%49.99M |
-Selling and marketing expense | 9.68%31.14M | 14.43%28.39M | -8.34%24.81M | -17.89%27.06M | -2.34%32.96M | --8.26M | -4.76%8.15M | -1.59%8.21M | 0.85%8.34M | 9.74%33.75M |
-General and administrative expense | 15.71%19.19M | 14.38%16.59M | 2.94%14.5M | -12.70%14.09M | -0.66%16.14M | --3.89M | -0.08%3.99M | 3.57%4.12M | 8.19%4.14M | 10.10%16.24M |
Total other operating income | -79.08%341K | -81.43%1.63M | -23.56%8.78M | --11.48M | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -173.72%-1.57M | 450.26%2.14M | -93.82%388K | 140.14%6.28M | -2.75%2.62M | 1.84M | -54.65%429K | -831.58%-139K | -5.97%488K | -56.62%2.69M |
Net non-operating interest income expense | -116.80%-1.12M | 11.90%-518K | 17.65%-588K | -36.00%-714K | -193.58%-525K | -97K | -153.77%-107K | -208.45%-154K | -256.07%-167K | 7.88%561K |
Non-operating interest income | 68.88%1.1M | 63.48%649K | -24.81%397K | -38.03%528K | 25.11%852K | --198K | -4.52%211K | 39.75%225K | 77.24%218K | 22.70%681K |
Non-operating interest expense | 90.15%2.22M | 30.54%1.17M | -16.91%894K | -6.27%1.08M | 4,891.30%1.15M | --66K | 1,345.45%318K | 6,180.00%314K | 15,950.00%321K | 283.33%23K |
Total other finance cost | ---- | ---- | -45.18%91K | -27.51%166K | 136.08%229K | ---- | ---- | 364.29%65K | 357.14%64K | 234.48%97K |
Net investment income | 280.52%293K | -55.23%77K | -16.10%172K | 205K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | 0.00%428K | 428K | 0 | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | 99.00%796K | -78.41%400K | 2,005.68%1.85M | 88K | 0 | |||||
Income from associates and other participating interests | 274.10%1.07M | -10.04%-614K | -17.97%-558K | -67.14%-473K | -42.93%-283K | -134K | -162.50%-25K | 27.74%-99K | 82.88%-25K | 34.00%-198K |
Special income /charges | -49.02%26K | 51K | 0 | |||||||
Less:Other special charges | ---- | ---- | 49.02%-26K | ---51K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 263.81%4.7M | 923.57%1.29M | -122.95%-157K | -11.40%684K | -17.61%772K | -92K | 108.40%273K | -163.24%-86K | -4.11%677K | -22.69%937K |
Income before tax | 50.20%4.17M | 144.10%2.77M | -82.66%1.14M | 117.79%6.55M | -24.61%3.01M | 1.94M | -56.69%570K | -398.75%-478K | -17.96%973K | -48.20%3.99M |
Income tax | 128.96%593K | 129.91%259K | -309.69%-866K | -31.51%413K | -21.18%603K | 49K | -32.64%130K | 47.25%134K | 26.09%290K | -19.56%765K |
Net income | 42.08%3.57M | 25.57%2.51M | -67.38%2M | 155.22%6.14M | -25.43%2.41M | 1.89M | -60.82%440K | -986.96%-612K | -28.56%683K | -52.24%3.23M |
Net income continuous operations | 42.08%3.57M | 25.57%2.51M | -67.38%2M | 155.22%6.14M | -25.43%2.41M | --1.89M | -60.82%440K | -986.96%-612K | -28.56%683K | -52.24%3.23M |
Noncontrolling interests | -54.32%37K | 116.70%81K | -401.24%-485K | -62.73%161K | -22.72%432K | 138K | -80.56%28K | -26.00%37K | -2.97%229K | 6.68%559K |
Net income attributable to the company | 45.29%3.54M | -2.17%2.43M | -58.39%2.49M | 202.94%5.98M | -25.99%1.97M | 1.76M | -57.92%412K | -3,515.79%-649K | -36.94%454K | -57.19%2.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 45.29%3.54M | -2.17%2.43M | -58.39%2.49M | 202.94%5.98M | -25.99%1.97M | 1.76M | -57.92%412K | -3,515.79%-649K | -36.94%454K | -57.19%2.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | 45.45%0.0176 | -2.42%0.0121 | -58.25%0.0124 | 203.06%0.0297 | -26.32%0.0098 | 0.0087 | -59.18%0.002 | -3,300.00%-0.0032 | -36.11%0.0023 | -57.10%0.0133 |
Diluted earnings per share | 45.45%0.0176 | -2.42%0.0121 | -58.25%0.0124 | 203.06%0.0297 | -26.32%0.0098 | 0.0087 | -59.18%0.002 | -3,300.00%-0.0032 | -36.11%0.0023 | -57.10%0.0133 |
Dividend per share | 0.00%0.01 | -50.00%0.01 | 60.00%0.02 | -37.50%0.0125 | -20.00%0.02 | 0 | -50.00%0.005 | 0.00%0.015 | 0 | 0.00%0.025 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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