(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 | -16.40%177.02M | 17.26%211.74M | -0.93%180.58M | -37.29%182.26M | -11.62%290.62M | 82.04M | -16.80%79.07M | 9.87%72.73M | 7.59%56.78M | -0.68%328.82M |
Cost of revenue | -10.60%176.35M | 16.86%197.26M | -7.09%168.8M | -33.76%181.68M | -12.71%274.28M | 76.32M | -17.29%74.98M | 10.98%69.75M | 7.00%53.24M | 1.12%314.2M |
Gross profit | -95.40%667K | 23.01%14.49M | 1,919.73%11.78M | -96.43%583K | 11.84%16.34M | 5.72M | -6.66%4.09M | -10.93%2.98M | 17.41%3.55M | -28.17%14.61M |
Operating expense | 9.05%11.1M | 35.48%10.18M | -17.02%7.52M | 5.31%9.06M | -14.26%8.6M | 1.33M | -17.03%2.87M | -20.18%2.05M | -8.40%2.35M | -0.73%10.03M |
Selling and administrative expenses | 10.15%11.17M | 23.28%10.14M | -2.87%8.23M | -7.67%8.47M | -7.28%9.17M | --1.9M | -17.03%2.87M | -20.18%2.05M | -8.40%2.35M | -3.03%9.89M |
-Selling and marketing expense | -0.22%444K | 20.60%445K | 42.47%369K | -52.99%259K | -23.04%551K | --134K | 6.91%325K | -114.69%-36K | 30.61%128K | -6.16%716K |
-General and administrative expense | 10.62%10.73M | 23.41%9.7M | -4.30%7.86M | -4.77%8.21M | -6.05%8.62M | --1.77M | -19.33%2.55M | -10.23%2.09M | -9.95%2.22M | -2.78%9.18M |
Other operating expenses | -263.41%-67K | 105.77%41K | -220.75%-710K | 202.80%588K | -514.49%-572K | ---- | ---- | ---- | ---- | 242.27%138K |
Operating profit | -342.45%-10.44M | 1.03%4.3M | 150.28%4.26M | -209.41%-8.47M | 68.94%7.74M | 4.39M | 32.14%1.22M | 19.67%931K | 160.39%1.2M | -55.24%4.58M |
Net non-operating interest income expense | -68.74%-2.23M | 13.55%-1.32M | 25.79%-1.53M | 5.46%-2.06M | -147.22%-2.18M | -754K | -161.11%-611K | -162.16%-485K | -320.51%-328K | -99.77%-881K |
Non-operating interest income | 72.33%629K | 913.89%365K | -65.38%36K | -37.72%104K | -4.02%167K | --66K | -2.38%41K | -37.14%22K | -24.00%38K | -19.44%174K |
Non-operating interest expense | 69.51%2.86M | 7.80%1.69M | -27.69%1.56M | -7.76%2.16M | 122.27%2.35M | --820K | 136.23%652K | 130.45%507K | 185.94%366K | 60.58%1.06M |
Net investment income | -14.01%540K | 239.46%628K | 310.23%185K | -172.73%-88K | -81.15%121K | -334K | -23.95%181K | -55.69%187K | 119.12%87K | 160.68%642K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -1,133.33%-37K | ||||||
Income from associates and other participating interests | 154.68%187K | -315.09%-342K | 114.85%159K | -385.60%-1.07M | 18.30%375K | -263K | 239K | 4,333.33%399K | 240.86%317K | |
Special income /charges | -60.36%354K | 36.75%893K | -43.02%653K | 38.41%1.15M | -63.33%828K | 451K | -47.96%268K | -93.42%91K | -67.27%18K | 3,793.10%2.26M |
Less:Other special charges | 60.36%-354K | -36.75%-893K | 43.02%-653K | -38.41%-1.15M | 63.33%-828K | ---451K | 47.96%-268K | 93.42%-91K | 67.27%-18K | -3,793.10%-2.26M |
Other non-operating income /expenses | -97.95%6K | 293K | 845.71%331K | -74.64%35K | 20K | 100.00%8K | -60.00%6K | -99.82%1K | -23.76%138K | |
Income before tax | -359.87%-11.58M | 19.47%4.46M | 136.51%3.73M | -247.49%-10.21M | -1.37%6.93M | 3.51M | -9.74%1.31M | -53.15%1.13M | 84.75%981K | -22.60%7.02M |
Income tax | 65.96%1.8M | 2.26%1.09M | 40.79%1.06M | 0.94%755K | -30.80%748K | 353K | -43.75%36K | -60.27%118K | 70.92%241K | 107.09%1.08M |
Net income | -497.30%-13.38M | 26.33%3.37M | 124.30%2.67M | -277.58%-10.97M | 3.99%6.18M | 3.16M | -8.17%1.27M | -52.15%1.01M | 89.74%740K | -30.52%5.94M |
Net income continuous operations | -497.30%-13.38M | 26.33%3.37M | 124.30%2.67M | -277.58%-10.97M | 3.99%6.18M | --3.16M | -8.17%1.27M | -52.15%1.01M | 89.74%740K | -30.52%5.94M |
Noncontrolling interests | 50.97%1.79M | 89.01%1.19M | -22.47%628K | 54.88%810K | 57.06%523K | 292K | 171.43%152K | -89.39%19K | 122.22%60K | -29.30%333K |
Net income attributable to the company | -795.69%-15.17M | 7.02%2.18M | 117.30%2.04M | -308.33%-11.78M | 0.84%5.65M | 2.86M | -15.75%1.12M | -48.71%992K | 87.33%680K | -30.59%5.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -795.69%-15.17M | 7.02%2.18M | 117.30%2.04M | -308.33%-11.78M | 0.84%5.65M | 2.86M | -15.75%1.12M | -48.71%992K | 87.33%680K | -30.59%5.61M |
Gross dividend payment | ||||||||||
Basic earnings per share | -775.00%-0.0054 | 0.00%0.0008 | 113.33%0.0008 | -281.82%-0.006 | -29.79%0.0033 | 0.0016 | -41.67%0.0007 | -68.42%0.0006 | 33.33%0.0004 | -48.35%0.0047 |
Diluted earnings per share | -775.00%-0.0054 | 0.00%0.0008 | 113.33%0.0008 | -281.82%-0.006 | -29.79%0.0033 | 0.0016 | -41.67%0.0007 | -68.42%0.0006 | 33.33%0.0004 | -48.35%0.0047 |
Dividend per share | 0.00%0.0003 | 0.0003 | 0 | -80.00%0.0002 | 4.06%0.001 | 0 | 0 | 4.06%0.001 | 0 | 96.12%0.001 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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