(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 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.27%159.89M | 43.61%139.92M | -14.72%97.43M | 1.40%114.25M | 6.29%29.66M | 6.51%29.25M | -1.43%28.23M | -5.45%27.1M | 7.50%112.67M | -3.86%27.91M |
Cost of revenue | 1.11%27.6M | 43.40%27.3M | -14.28%19.04M | 2.48%22.21M | 5.36%5.7M | 6.93%5.63M | -1.08%5.4M | -1.07%5.48M | 8.89%21.67M | -32.49%5.41M |
Gross profit | 17.46%132.29M | 43.66%112.63M | -14.82%78.4M | 1.14%92.04M | 6.51%23.96M | 6.41%23.62M | -1.51%22.83M | -6.50%21.62M | 7.17%91.01M | 7.06%22.5M |
Operating expense | 13.67%105.05M | 36.08%92.41M | -20.60%67.91M | -1.20%85.53M | -2.24%14.57M | -0.08%24.19M | 0.74%23.64M | -3.58%23.11M | 2.67%86.57M | -9.02%14.9M |
Staff costs | 12.74%93.92M | 39.13%83.31M | -19.86%59.88M | 0.58%74.72M | 3.64%18.91M | 2.09%18.97M | 0.30%18.61M | -3.58%18.23M | 4.19%74.29M | -9.57%18.25M |
Depreciation and amortization | 16.67%12.71M | 0.99%10.89M | -0.99%10.78M | 429.98%10.89M | 286.36%2.64M | 516.44%2.77M | 514.51%2.75M | 474.53%2.73M | 14.23%2.06M | 44.80%682K |
-Depreciation | 12.56%12.11M | -0.02%10.76M | -1.23%10.76M | 430.23%10.89M | 286.36%2.64M | 516.44%2.77M | 515.88%2.75M | 474.53%2.73M | 14.43%2.05M | 45.11%682K |
-Amortization | 343.70%599K | 419.23%135K | --26K | ---- | ---- | --0 | --0 | ---- | -75.00%1K | --0 |
Rent and land expenses | -38.27%121K | -17.30%196K | -27.30%237K | -96.95%326K | -93.31%180K | -97.05%79K | -97.98%53K | -99.48%14K | 6.62%10.69M | -2.43%2.69M |
Other operating expenses | -261.54%-126K | --78K | ---- | ---- | ---- | -5.50%2.37M | 20.55%2.22M | 13.74%2.16M | ---- | ---- |
Total other operating income | -23.63%1.57M | -31.11%2.06M | 635.47%2.99M | -12.88%406K | ---- | ---- | ---- | -6.25%15K | 59.59%466K | ---- |
Operating profit | 34.78%27.24M | 92.74%20.21M | 60.99%10.49M | 46.81%6.51M | 23.69%9.39M | 71.66%-571K | -188.49%-802K | -75.83%-1.49M | 648.23%4.44M | 63.88%7.59M |
Net non-operating interest income expense | -91.34%-1.5M | 4.85%-785K | -17.35%-825K | -23,533.33%-703K | 1.85%55K | -2,158.33%-271K | -1,100.00%-252K | -1,205.56%-235K | 100.11%3K | 177.14%54K |
Non-operating interest income | 710.34%235K | -75.83%29K | -61.41%120K | -19.64%311K | ---- | ---- | ---- | ---- | 45.49%387K | ---- |
Non-operating interest expense | 108.94%1.75M | -13.06%839K | -6.49%965K | 168.75%1.03M | -17.72%274K | 2,158.33%271K | 1,100.00%252K | 1,205.56%235K | -86.99%384K | -0.89%333K |
Total other finance cost | 36.00%-16K | -25.00%-25K | -11.11%-20K | ---18K | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -430.00%-33K | |||||||||
Gain/Loss on financial instruments designated as cash flow hedges | 52.68%342K | 224K | 0 | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0.00%-300K | -25.52%-300K | -71.94%-239K | -139K | -64K | -75K | 0 | 0 | ||
Special income /charges | 6.80%-973K | 4.92%-1.04M | 95.61%-1.1M | |||||||
Less:Write off | ---- | ---- | -6.80%973K | -4.92%1.04M | ---- | ---- | ---- | ---- | --1.1M | ---- |
Other non-operating income /expenses | -27.14%-11.6M | -53.90%-9.13M | 22.06%-5.93M | 17.69%-7.61M | 16.62%-9.09M | 16.16%417K | 26.35%398K | -32.75%649K | -30.77%-9.24M | -31.35%-10.9M |
Income before tax | 38.68%14.18M | 305.79%10.23M | 184.56%2.52M | 49.78%-2.98M | 82.95%-747K | 70.02%-500K | -4,200.00%-656K | -1,187.88%-1.08M | 82.62%-5.93M | 84.75%-4.38M |
Income tax | 500.43%1.88M | 34.31%-469K | -1,641.46%-714K | 66.94%-41K | -1,140.00%-62K | 0 | 133.87%21K | 0 | -119.41%-124K | -104.20%-5K |
Net income | 15.04%12.3M | 230.71%10.7M | 210.04%3.23M | 49.41%-2.94M | 84.35%-685K | 69.29%-500K | -967.95%-677K | -1,028.45%-1.08M | 83.30%-5.81M | 84.83%-4.38M |
Net income continuous operations | 15.04%12.3M | 230.71%10.7M | 210.04%3.23M | 49.41%-2.94M | 84.35%-685K | 69.29%-500K | -967.95%-677K | -1,028.45%-1.08M | 83.30%-5.81M | 84.83%-4.38M |
Noncontrolling interests | -183.78%-210K | -74K | ||||||||
Net income attributable to the company | 16.19%12.51M | 232.99%10.77M | 210.04%3.23M | 49.41%-2.94M | 84.35%-685K | 69.29%-500K | -967.95%-677K | -1,028.45%-1.08M | 83.30%-5.81M | 84.83%-4.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.19%12.51M | 232.99%10.77M | 210.04%3.23M | 49.41%-2.94M | 84.35%-685K | 69.29%-500K | -967.95%-677K | -1,028.45%-1.08M | 83.30%-5.81M | 84.83%-4.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16.67%0.0028 | 242.86%0.0024 | 216.67%0.0007 | 53.85%-0.0006 | 90.00%-0.0001 | 75.00%-0.0001 | -688.24%-0.0001 | -869.23%-0.0002 | 88.07%-0.0013 | 88.76%-0.001 |
Diluted earnings per share | 16.67%0.0028 | 242.86%0.0024 | 216.67%0.0007 | 53.85%-0.0006 | 90.00%-0.0001 | 75.00%-0.0001 | -688.24%-0.0001 | -869.23%-0.0002 | 88.07%-0.0013 | 88.76%-0.001 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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