(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 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.85%54.28M | -13.48%57.05M | 4.00%65.94M | -23.41%14.79M | -0.38%15.83M | 26.97%17.96M | 23.47%17.37M | -4.95%63.4M | 15.83%19.31M | -2.21%15.89M |
Cost of revenue | -7.20%38.76M | -17.41%41.76M | 3.22%50.57M | -26.05%11.23M | -4.84%11.65M | 26.03%14.42M | 31.11%13.26M | 0.65%48.99M | 23.54%15.19M | 9.09%12.24M |
Gross profit | 1.60%15.53M | -0.57%15.28M | 6.65%15.37M | -13.68%3.55M | 14.58%4.18M | 30.95%3.53M | 3.90%4.1M | -20.07%14.41M | -5.83%4.12M | -27.43%3.65M |
Operating expense | 3.32%17.32M | 28.02%16.77M | -63.39%13.1M | -56.38%3.15M | -58.57%5.01M | -117.38%-936K | 4.43%5.87M | 29.44%35.78M | -58.97%7.22M | 124.34%12.1M |
Selling and administrative expenses | 0.17%17.69M | 58.78%17.66M | -65.03%11.12M | -47.84%3.01M | -57.31%4.76M | -138.50%-1.67M | 12.12%5.02M | 38.27%31.8M | -3.40%5.78M | 163.11%11.15M |
-Selling and marketing expense | -12.40%1.48M | 10.36%1.69M | -12.73%1.54M | -29.49%220K | -11.72%384K | 12.94%454K | -1.24%477K | -40.13%1.76M | -50.24%312K | 10.97%435K |
-General and administrative expense | 1.50%16.2M | 66.53%15.96M | -68.09%9.59M | -48.88%2.79M | -59.16%4.38M | -153.94%-2.13M | 13.74%4.55M | 49.75%30.04M | 2.09%5.46M | 178.62%10.71M |
Research and development costs | 47.87%139K | -95.28%94K | -50.24%1.99M | -82.47%152K | -73.35%254K | -29.13%737K | -25.72%849K | -14.88%4M | -26.28%867K | -10.77%953K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.47%578K | ---- |
Total other operating income | -48.88%503K | 6,460.00%984K | -44.44%15K | ---- | ---- | ---- | ---- | -57.14%27K | ---- | ---- |
Operating profit | -21.00%-1.8M | -165.40%-1.49M | 110.63%2.27M | 112.98%403K | 90.16%-832K | 266.32%4.47M | -5.68%-1.77M | -122.34%-21.37M | 76.53%-3.11M | -2,209.29%-8.45M |
Net non-operating interest income expense | 20.57%-139K | 28.86%-175K | 42.66%-246K | 228.57%99K | 27.82%-96K | -13.51%-126K | -13.89%-123K | 35.39%-429K | 28.70%-77K | -38.54%-133K |
Non-operating interest income | 10.82%297K | -3.60%268K | -8.85%278K | ---- | ---- | ---- | ---- | 101.99%305K | ---- | ---- |
Non-operating interest expense | -0.76%394K | -13.70%397K | -17.71%460K | ---- | ---- | ---- | ---- | -13.47%559K | ---- | ---- |
Total other finance cost | -8.70%42K | -28.13%46K | -63.43%64K | ---- | ---- | ---- | ---- | 3.55%175K | ---- | ---- |
Net investment income | 189.60%646K | -120.03%-259K | 7.22%-437K | 287K | -721K | |||||
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 | 51.23%-3.12M | -185.24%-6.4M | -6.31%-2.24M | -117.61%-1.04M | 42.06%-547K | -53.57%-516K | 59.94%-141K | -101.05%-2.11M | 54.40%-477K | -31,566.67%-944K |
Special income /charges | -91.17%194K | -92.33%2.2M | 1,635.45%28.64M | 2,400.00%1.65M | ||||||
Less:Other special charges | 98.43%-28K | 93.74%-1.78M | -1,622.48%-28.42M | ---- | ---- | ---- | ---- | -2,400.00%-1.65M | ---- | ---- |
Less:Write off | 60.38%-166K | -95.79%-419K | ---214K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -202.07%-5.72M | 185.32%5.61M | -1,483.58%-6.57M | -2,000.44%-18.93M | -8.97%528K | 1,131.82%11.65M | 22.86%172K | 105.70%475K | -535.27%-901K | 580K |
Income before tax | -4,100.40%-10.59M | -101.15%-252K | 201.66%21.85M | 302.28%9.22M | 96.89%-301K | 1,800.67%15.22M | 6.78%-2.3M | -9.68%-21.49M | 67.83%-4.56M | -2,006.75%-9.67M |
Income tax | -44.50%1.17M | 50.25%2.11M | -1.89%1.4M | -60.81%183K | 31.02%397K | 123.24%538K | -31.98%285K | 12.69%1.43M | 62.15%467K | -14.41%303K |
Net income | -398.09%-11.76M | -111.54%-2.36M | 3.61%20.44M | 279.85%9.04M | -102.54%-698K | 427.03%14.68M | -694.93%-2.58M | 235.12%19.73M | 58.52%-5.03M | 1,374.53%27.44M |
Net income continuous operations | -398.09%-11.76M | -111.54%-2.36M | 189.19%20.44M | 279.85%9.04M | 93.00%-698K | 1,392.52%14.68M | 10.44%-2.58M | -9.86%-22.92M | 65.24%-5.03M | -1,126.69%-9.97M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --0 | ---- | --0 | 581.25%42.65M | --0 | 1,299.18%37.41M |
Noncontrolling interests | -0.16%-4.47M | -133.66%-4.46M | 387.66%13.24M | 608.61%9.16M | 4.36%-899K | 769.10%5.69M | 20.05%-706K | 54.89%-4.6M | 68.94%-1.8M | -32.58%-940K |
Net income attributable to the company | -447.47%-7.29M | -70.86%2.1M | -70.41%7.2M | 96.47%-114K | -99.29%201K | 147.15%8.99M | -242.44%-1.88M | 653.47%24.34M | 48.98%-3.23M | 1,004.32%28.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -447.47%-7.29M | -70.86%2.1M | -70.41%7.2M | 96.47%-114K | -99.29%201K | 147.15%8.99M | -242.44%-1.88M | 653.47%24.34M | 48.98%-3.23M | 1,004.32%28.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | -446.88%-0.0111 | -70.91%0.0032 | -70.43%0.011 | 95.92%-0.0002 | -99.31%0.0003 | 144.64%0.0137 | -245.00%-0.0029 | 655.22%0.0372 | 48.96%-0.0049 | 1,010.26%0.0433 |
Diluted earnings per share | -446.88%-0.0111 | -70.91%0.0032 | -70.43%0.011 | 95.92%-0.0002 | -99.31%0.0003 | 144.64%0.0137 | -245.00%-0.0029 | 655.22%0.0372 | 48.96%-0.0049 | 1,010.26%0.0433 |
Dividend per share | 0 | 0 | -75.00%0.005 | 0 | 0.005 | 0 | 0 | 0.02 | 0.02 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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