(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 | 57.57%60.98M | 38.01%38.7M | 58.35%28.04M | -11.02%17.71M | -16.44%19.9M | 50.52%23.82M | 4.63%15.83M | 3.31%15.13M | -27.95%14.64M | 34.16%20.32M |
Cost of revenue | 34.20%46.02M | 54.11%34.29M | 84.56%22.25M | -17.84%12.06M | -19.62%14.68M | 65.72%18.26M | 7.21%11.02M | 5.96%10.28M | -35.17%9.7M | 45.15%14.96M |
Gross profit | 239.36%14.96M | -23.87%4.41M | 2.44%5.79M | 8.11%5.65M | -6.04%5.23M | 15.70%5.56M | -0.85%4.81M | -1.90%4.85M | -7.81%4.94M | 10.76%5.36M |
Operating expense | 25.63%13.28M | 52.33%10.57M | 51.02%6.94M | -10.18%4.6M | 12.61%5.12M | 7.02%4.54M | 4.63%4.25M | 5.81%4.06M | 12.99%3.84M | -13.00%3.39M |
Selling and administrative expenses | 7.37%9.85M | 20.53%9.18M | 19.38%7.62M | 25.74%6.38M | 14.05%5.07M | 7.03%4.45M | 1.34%4.16M | 3.88%4.1M | 16.32%3.95M | -5.43%3.39M |
-Selling and marketing expense | 7.84%110K | -19.69%102K | 78.87%127K | -12.35%71K | -8.99%81K | -19.09%89K | 13.40%110K | -7.62%97K | -10.26%105K | -13.33%117K |
-General and administrative expense | 7.36%9.74M | 21.21%9.08M | 18.71%7.49M | 26.36%6.31M | 14.52%4.99M | 7.74%4.36M | 1.05%4.05M | 4.19%4M | 17.27%3.84M | -5.12%3.28M |
Other operating expenses | 89.57%3.6M | 70.07%1.9M | 807.32%1.12M | 105.00%123K | -45.45%60K | 2.80%110K | --107K | ---- | -47.83%36K | -83.45%69K |
Total other operating income | -66.40%169K | -71.90%503K | -6.09%1.79M | 11,812.50%1.91M | 14.29%16K | -17.65%14K | -60.47%17K | -71.14%43K | 115.94%149K | -34.29%69K |
Operating profit | 127.19%1.68M | -435.62%-6.17M | -209.00%-1.15M | 851.35%1.06M | -89.12%111K | 81.17%1.02M | -28.91%563K | -28.58%792K | -43.68%1.11M | 109.25%1.97M |
Net non-operating interest income expense | -2,740.00%-284K | -162.50%-10K | -90.53%16K | -45.66%169K | 50.24%311K | 58.02%207K | 15.93%131K | 10.78%113K | 6.25%102K | 33.33%96K |
Non-operating interest income | 5.56%38K | -32.08%36K | -71.51%53K | -41.51%186K | 49.30%318K | 61.36%213K | 16.81%132K | 10.78%113K | 5.15%102K | 31.08%97K |
Non-operating interest expense | 600.00%322K | 24.32%46K | 117.65%37K | 142.86%17K | 16.67%7K | 500.00%6K | --1K | --0 | ---- | -50.00%1K |
Net investment income | 12.50%9K | 14.29%8K | 7K | |||||||
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 | ||||||||||
Special income /charges | 5,700.00%58K | -98.44%1K | 814.29%64K | 7K | 0 | |||||
Less:Other special charges | ---- | ---- | ---- | -5,700.00%-58K | 98.44%-1K | ---64K | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---7K | --0 | ---- | ---- |
Other non-operating income /expenses | -4.93%135K | 9.23%142K | 465.22%130K | -36.11%23K | -20.00%36K | 136.84%45K | -62.75%19K | 51K | ||
Income before tax | 125.49%1.54M | -503.71%-6.03M | -176.42%-998K | 184.53%1.31M | -65.64%459K | 85.81%1.34M | -10.01%719K | -34.02%799K | -41.36%1.21M | 95.36%2.07M |
Income tax | -101.85%-3K | 270.53%162K | -356.76%-95K | -46.38%37K | -60.57%69K | 503.45%175K | -54.69%29K | -49.61%64K | -17.53%127K | 77.01%154K |
Net income | 124.87%1.54M | -585.16%-6.19M | -171.16%-903K | 225.38%1.27M | -66.41%390K | 68.26%1.16M | -6.12%690K | -32.20%735K | -43.28%1.08M | 97.01%1.91M |
Net income continuous operations | 124.87%1.54M | -585.16%-6.19M | -171.16%-903K | 225.38%1.27M | -66.41%390K | 68.26%1.16M | -6.12%690K | -32.20%735K | -43.28%1.08M | 97.01%1.91M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 124.87%1.54M | -585.16%-6.19M | -171.16%-903K | 225.38%1.27M | -66.41%390K | 68.26%1.16M | -6.12%690K | -32.20%735K | -43.28%1.08M | 97.01%1.91M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 124.87%1.54M | -585.16%-6.19M | -171.16%-903K | 225.38%1.27M | -66.41%390K | 68.26%1.16M | -6.12%690K | -32.20%735K | -43.28%1.08M | 97.01%1.91M |
Gross dividend payment | ||||||||||
Basic earnings per share | 124.85%0.0081 | -579.17%-0.0326 | -171.64%-0.0048 | 219.05%0.0067 | -65.57%0.0021 | 69.44%0.0061 | -10.00%0.0036 | -29.82%0.004 | -43.00%0.0057 | 96.08%0.01 |
Diluted earnings per share | 124.85%0.0081 | -579.17%-0.0326 | -171.64%-0.0048 | 219.05%0.0067 | -65.57%0.0021 | 69.44%0.0061 | -7.69%0.0036 | -29.09%0.0039 | -43.30%0.0055 | 97.96%0.0097 |
Dividend per share | 0 | 0 | -50.00%0.0005 | 0.00%0.001 | 0.00%0.001 | 0.001 | 0 | -25.00%0.0015 | 33.33%0.002 | 0.0015 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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