(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 | -24.37%46.22M | 9.88%61.11M | -2.69%55.61M | -9.06%57.15M | -19.82%62.84M | -14.76%78.38M | 16.19%91.95M | -7.61%79.14M | 9.23%85.66M | 21.67%78.42M |
Cost of revenue | -26.45%38.5M | 14.66%52.35M | -5.84%45.66M | -7.68%48.49M | -23.35%52.53M | -15.23%68.53M | 22.30%80.84M | -8.30%66.1M | 11.37%72.08M | 26.59%64.72M |
Gross profit | -11.94%7.71M | -12.02%8.76M | 14.98%9.96M | -16.05%8.66M | 4.70%10.32M | -11.38%9.85M | -14.76%11.12M | -3.96%13.04M | -0.87%13.58M | 2.81%13.7M |
Operating expense | 4.20%8.11M | -6.52%7.78M | 18.77%8.32M | -20.25%7.01M | 2.80%8.79M | -10.67%8.55M | 1.60%9.57M | -8.66%9.42M | 20.77%10.31M | -3.41%8.54M |
Staff costs | 3.15%5.18M | -5.32%5.02M | --5.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 11.50%2.41M | -8.56%2.16M | -70.49%2.36M | -9.93%8M | 3.13%8.88M | -11.34%8.61M | -2.02%9.71M | -5.12%9.91M | 18.86%10.44M | -0.88%8.79M |
-Selling and marketing expense | 19.19%739K | -22.11%620K | -62.22%796K | -7.75%2.11M | 1.11%2.28M | -14.40%2.26M | --2.64M | ---- | 85.00%3.52M | -13.28%1.9M |
-General and administrative expense | 8.39%1.67M | -1.66%1.54M | -73.45%1.56M | -10.68%5.89M | 3.84%6.59M | -10.20%6.35M | -28.65%7.07M | 43.01%9.91M | 0.61%6.93M | 3.19%6.89M |
Depreciation and amortization | -10.65%629K | 6.18%704K | --663K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | -10.65%629K | 6.18%704K | --663K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 206.06%35K | ---33K | ---- | 1,150.00%25K | -90.48%2K | --21K | ---- | ---2K | ---- | ---249K |
Total other operating income | 107.46%139K | --67K | ---- | 1,001.09%1.01M | 13.58%92K | -42.14%81K | -71.37%140K | 267.67%489K | --133K | ---- |
Operating profit | -140.10%-393K | -40.02%980K | -1.09%1.63M | 8.04%1.65M | 17.16%1.53M | -15.75%1.31M | -57.27%1.55M | 10.86%3.63M | -36.65%3.27M | 15.07%5.16M |
Net non-operating interest income expense | 492.52%634K | 192.24%107K | -138.41%-116K | -56.10%302K | 62.65%688K | 180.13%423K | 118.84%151K | 86.49%69K | 23.33%37K | 42.86%30K |
Non-operating interest income | 179.14%776K | 141.74%278K | -71.25%115K | -41.86%400K | 58.16%688K | 173.58%435K | 114.86%159K | 94.74%74K | 11.76%38K | 41.67%34K |
Non-operating interest expense | -16.96%142K | -25.97%171K | 135.71%231K | --98K | --0 | 50.00%12K | 60.00%8K | 400.00%5K | -75.00%1K | 33.33%4K |
Net investment income | -102.39%-5K | 209K | 22.22%165K | 1,600.00%135K | -102.30%-9K | 265.40%392K | 16.25%-237K | -283K | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -344K | 0 | |||||||
Income from associates and other participating interests | 27.81%239K | 163.38%187K | -78.09%71K | 22.26%324K | 3,685.71%265K | -96.79%7K | -11.74%218K | -35.68%247K | 19.25%384K | 23.37%322K |
Special income /charges | -33.33%6K | 9K | -108.33%-1K | 20.00%12K | -60.00%10K | -70.93%25K | -79.86%86K | 275.00%427K | -2,118.18%-244K | |
Less:Impairment of capital assets | 0.00%1K | --1K | ---- | 200.00%3K | --1K | --0 | --3K | --0 | --55K | ---- |
Less:Other special charges | 37.50%-10K | ---16K | ---- | 70.21%-14K | -327.27%-47K | 64.52%-11K | 63.95%-31K | 82.19%-86K | -297.95%-483K | 24,500.00%244K |
Less:Write off | -50.00%3K | --6K | ---- | -64.71%12K | 3,300.00%34K | -66.67%1K | --3K | --0 | --1K | ---- |
Other non-operating income /expenses | 101.11%181K | -93.51%90K | 1,938.24%1.39M | -60.23%68K | -51.00%171K | -5.42%349K | 369K | 140K | ||
Income before tax | -46.53%662K | -58.39%1.24M | 18.53%2.98M | -10.36%2.51M | 34.29%2.8M | -22.89%2.09M | -28.65%2.7M | -4.65%3.79M | -24.57%3.98M | 11.06%5.27M |
Income tax | -0.71%139K | -40.17%140K | -34.45%234K | -21.02%357K | 472.15%452K | -73.84%79K | -33.77%302K | 102.67%456K | -57.87%225K | -6.97%534K |
Net income | -52.37%523K | -59.94%1.1M | 27.31%2.74M | -8.30%2.15M | 17.05%2.35M | -16.49%2.01M | -27.95%2.4M | -11.09%3.33M | -24.92%3.75M | 9.47%5M |
Net income continuous operations | -52.37%523K | -59.94%1.1M | 27.31%2.74M | -8.30%2.15M | 17.05%2.35M | -16.49%2.01M | -27.95%2.4M | -11.09%3.33M | -20.82%3.75M | 13.55%4.74M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.93%259K |
Noncontrolling interests | 465.00%73K | 87.58%-20K | 65.82%-161K | -471K | ||||||
Net income attributable to the company | -52.37%523K | -59.94%1.1M | 27.31%2.74M | -8.30%2.15M | 21.47%2.35M | -20.19%1.93M | -30.70%2.42M | -17.20%3.5M | -15.50%4.22M | 9.47%5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -52.37%523K | -59.94%1.1M | 27.31%2.74M | -8.30%2.15M | 21.47%2.35M | -20.19%1.93M | -30.70%2.42M | -17.20%3.5M | -15.50%4.22M | 9.47%5M |
Gross dividend payment | ||||||||||
Basic earnings per share | -52.24%0.0032 | -59.88%0.0067 | 27.48%0.0167 | -8.39%0.0131 | 22.22%0.0143 | -20.41%0.0117 | -30.66%0.0147 | -17.51%0.0212 | -15.46%0.0257 | 9.75%0.0304 |
Diluted earnings per share | -52.24%0.0032 | -59.88%0.0067 | 27.48%0.0167 | -8.39%0.0131 | 22.22%0.0143 | -20.41%0.0117 | -30.66%0.0147 | -17.51%0.0212 | -15.46%0.0257 | 9.75%0.0304 |
Dividend per share | -50.00%0.005 | 100.00%0.01 | -33.33%0.005 | 50.00%0.0075 | 0.00%0.005 | -33.33%0.005 | 50.00%0.0075 | 0.00%0.005 | 0.00%0.005 | 0.00%0.005 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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