(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.39%83.79M | 26.10%76.6M | -2.24%60.75M | -18.15%62.14M | -21.54%17.34M | -23.06%14.12M | 23.89%75.92M | 16.55%22.1M | 13.30%18.35M | 31.62%18.49M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 19.69%44.76M | 12.22%37.4M | 0.14%33.32M | -3.36%33.28M | -16.11%7.19M | -5.74%7.98M | 27.56%34.43M | 12.98%8.57M | 19.01%8.46M | 30.30%8.76M |
Staff costs | 14.67%34.33M | 12.72%29.94M | 0.26%26.56M | 4.42%26.49M | -17.12%5.2M | 6.45%6.61M | 20.76%25.37M | 4.19%6.27M | 10.19%6.21M | 22.38%6.45M |
Depreciation and amortization | 9.63%2.79M | 2.21%2.54M | -29.18%2.49M | 2.57%3.51M | 2.71%873K | 10.20%951K | 810.90%3.43M | 804.26%850K | 915.29%863K | 1,025.97%867K |
-Depreciation | 9.63%2.79M | 2.21%2.54M | -29.18%2.49M | 2.57%3.51M | 2.71%873K | 10.20%951K | 810.90%3.43M | 804.26%850K | 915.29%863K | 1,025.97%867K |
Rent and land expenses | 10.17%65K | 22.92%59K | -2.04%48K | 32.43%49K | 60.00%16K | -33.33%10K | -98.06%37K | -98.05%10K | -96.95%15K | -99.35%3K |
Other operating expenses | 50.92%7.79M | 6.20%5.16M | -5.82%4.86M | -9.19%5.16M | 14.50%1.66M | -32.95%944K | 49.00%5.68M | 50.21%1.45M | 53.04%1.41M | 51.10%1.45M |
Total other operating income | -30.56%209K | -51.99%301K | -67.53%627K | 2,509.46%1.93M | 6,066.67%555K | 1,803.57%533K | -28.85%74K | 80.00%9K | 64.71%28K | -83.33%8K |
Operating profit | -0.43%39.04M | 42.96%39.21M | -4.98%27.42M | -30.43%28.86M | -24.97%10.15M | -37.89%6.14M | 21.00%41.49M | 18.93%13.53M | 8.83%9.89M | 32.82%9.73M |
Net non-operating interest income expense | 320.30%2.26M | 1,025.86%537K | -131.18%-58K | -79.63%186K | -121.46%-53K | -115.33%-42K | 6.78%913K | -42.15%247K | 61.18%274K | 148.91%458K |
Non-operating interest income | 195.92%2.61M | 165.17%883K | -53.03%333K | -45.75%709K | -79.10%74K | -63.35%140K | 33.10%1.31M | -36.10%354K | 124.71%382K | 148.91%458K |
Non-operating interest expense | 2.89%356K | -11.51%346K | -25.24%391K | 32.74%523K | 18.69%127K | 68.52%182K | 210.24%394K | --107K | --108K | ---- |
Net investment income | ||||||||||
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 | 33.26%-1.51M | -109.77%-2.26M | 0.92%-1.08M | -3.33%-1.09M | 112.80%32K | 46.93%-164K | 7.65%-1.05M | 43.69%-250K | -8.04%-309K | -14.36%-215K |
Special income /charges | -207.97%-1.97M | -164.26%-640K | 131.58%996K | -3.15M | ||||||
Less:Impairment of capital assets | --993K | --0 | ---- | --3.41M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | -293.68%-996K | ---253K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 52.81%978K | --640K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 2.63%37.82M | 35.04%36.85M | 9.99%27.29M | -40.01%24.81M | -48.42%6.98M | -39.76%5.94M | 21.60%41.35M | 19.08%13.53M | 9.85%9.85M | 36.21%9.98M |
Income tax | 7.73%8.46M | 34.11%7.86M | -6.87%5.86M | -26.37%6.29M | -22.08%2.09M | -36.32%1.32M | 25.84%8.54M | 19.78%2.68M | 16.47%2.07M | 38.55%2.06M |
Net income | 1.25%29.35M | 35.29%28.99M | 15.72%21.43M | -43.56%18.52M | -54.92%4.89M | -40.67%4.62M | 20.55%32.81M | 18.91%10.85M | 8.21%7.79M | 35.62%7.91M |
Net income continuous operations | 1.25%29.35M | 35.29%28.99M | 15.72%21.43M | -43.56%18.52M | -54.92%4.89M | -40.67%4.62M | 20.55%32.81M | 18.91%10.85M | 8.21%7.79M | 35.62%7.91M |
Noncontrolling interests | -81.43%-2.82M | 57.80%-1.56M | 13.29%-3.69M | -44.38%-4.25M | -176.55%-2.01M | 23.38%-557K | -73.85%-2.95M | -54.91%-725K | -69.07%-727K | -62.37%-768K |
Net income attributable to the company | 5.33%32.18M | 21.63%30.55M | 10.30%25.12M | -36.31%22.77M | -40.42%6.9M | -39.19%5.18M | 23.67%35.75M | 20.67%11.58M | 11.64%8.51M | 37.62%8.68M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.33%32.18M | 21.63%30.55M | 10.30%25.12M | -36.31%22.77M | -40.42%6.9M | -39.19%5.18M | 23.67%35.75M | 20.67%11.58M | 11.64%8.51M | 37.62%8.68M |
Gross dividend payment | ||||||||||
Basic earnings per share | 5.19%0.0243 | 21.58%0.0231 | 9.83%0.019 | -36.40%0.0173 | -40.91%0.0052 | -40.00%0.0039 | 23.64%0.0272 | 20.55%0.0088 | 12.07%0.0065 | 37.50%0.0066 |
Diluted earnings per share | 5.22%0.0242 | 21.69%0.023 | 9.88%0.0189 | -36.76%0.0172 | -40.91%0.0052 | -40.00%0.0039 | 23.71%0.0272 | 20.76%0.0088 | 12.07%0.0065 | 37.50%0.0066 |
Dividend per share | 0.00%0.024 | 65.52%0.024 | -23.68%0.0145 | -7.99%0.019 | 0.006 | 0 | -3.10%0.0207 | 0 | 31.41%0.01 | -22.26%0.0107 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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