(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 | -17.56%26.76M | 54.95%32.46M | 19.48%20.95M | -37.03%17.53M | -0.46%27.84M | 19.26%27.97M | 3.25%23.46M | -41.01%22.72M | -30.49%38.51M | -18.28%55.4M |
Cost of revenue | -11.89%24.98M | 29.54%28.36M | 50.72%21.89M | -8.65%14.52M | -19.08%15.9M | 1.91%19.65M | -0.15%19.28M | -34.63%19.31M | -23.91%29.54M | -30.69%38.82M |
Gross profit | -56.68%1.78M | 536.94%4.11M | -131.21%-939.55K | -74.80%3.01M | 43.47%11.94M | 99.34%8.33M | 22.51%4.18M | -62.00%3.41M | -45.89%8.97M | 40.71%16.58M |
Operating expense | 2.39%6.19M | 7.60%6.05M | 26.66%5.62M | -35.03%4.44M | -7.23%6.83M | -5.74%7.36M | -10.32%7.81M | -13.91%8.71M | -1.11%10.12M | 11.24%10.23M |
Staff costs | -9.61%95.17K | 82.07%105.29K | 391.88%57.83K | -83.20%11.76K | -32.58%70K | -18.08%103.83K | -57.14%126.75K | 45.36%295.7K | -23.57%203.42K | --266.16K |
Selling and administrative expenses | -5.74%5.06M | -8.13%5.36M | -3.35%5.84M | 6.37%6.04M | -5.80%5.68M | -8.71%6.03M | -10.02%6.61M | -6.12%7.34M | -2.99%7.82M | 11.16%8.06M |
-General and administrative expense | -5.74%5.06M | -8.13%5.36M | -3.35%5.84M | 6.37%6.04M | -5.80%5.68M | -8.71%6.03M | -10.02%6.61M | -6.12%7.34M | -2.99%7.82M | 11.16%8.06M |
Depreciation and amortization | -25.30%92.65K | -5.42%124.03K | -5.86%131.14K | -7.35%139.31K | -27.07%150.35K | -26.20%206.16K | 33.03%279.33K | 2.36%209.98K | 9.60%205.14K | 17.16%187.17K |
-Depreciation | -25.30%92.65K | -5.42%124.03K | -5.86%131.14K | -7.35%139.31K | -27.07%150.35K | -26.20%206.16K | 33.03%279.33K | 2.36%209.98K | 9.60%205.14K | 17.16%187.17K |
Rent and land expenses | 39.36%1.16M | 2.26%828.86K | 67.16%810.56K | -14.32%484.91K | -21.73%565.97K | -36.87%723.07K | -22.95%1.15M | -11.76%1.49M | -3.94%1.68M | -26.95%1.75M |
Other operating expenses | -40.65%550.22K | 55.67%927.08K | -35.50%595.55K | 21.53%923.34K | -14.28%759.79K | 120.25%886.4K | -28.52%402.45K | -54.55%563.06K | -16.12%1.24M | 36.72%1.48M |
Total other operating income | -41.90%755.7K | -28.23%1.3M | -42.68%1.81M | 701.89%3.16M | -32.62%394.35K | -21.60%585.27K | -37.00%746.55K | 14.68%1.19M | -31.69%1.03M | -10.68%1.51M |
Operating profit | -127.15%-4.42M | 70.37%-1.94M | -359.34%-6.56M | -127.94%-1.43M | 431.72%5.11M | 126.45%961.62K | 31.42%-3.64M | -362.16%-5.3M | -118.07%-1.15M | 145.61%6.35M |
Net non-operating interest income expense | -38.43%-161.44K | 25.55%-116.62K | -50.19%-156.63K | 63.67%-104.29K | 23.93%-287.06K | -42.31%-377.35K | -5,272.99%-265.16K | 92.99%-4.94K | 58.45%-70.39K | 38.32%-169.4K |
Non-operating interest income | 3.69%21.82K | 243.86%21.04K | -85.37%6.12K | 1.74%41.83K | -6.53%41.11K | 23.00%43.98K | -39.67%35.76K | 103.99%59.28K | 549.63%29.06K | -58.97%4.47K |
Non-operating interest expense | 33.12%183.26K | -15.42%137.66K | 11.38%162.75K | -55.47%146.12K | -22.11%328.18K | 40.02%421.34K | 533.07%300.92K | -52.20%47.53K | -42.80%99.45K | -39.11%173.87K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16.68K | ---- | ---- |
Net investment income | 41.32%-156.49K | -74.15%-266.71K | 68.12%-153.16K | -887.56%-480.36K | -44.10%60.99K | 2,179.55%109.11K | 88.18%-5.25K | 93.11%-44.41K | -112.64%-644.06K | -439.02%-302.89K |
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 | -102.44%-2.77K | 7,808.67%113.78K | 91.47%-1.48K | -17.3K | 0 | -39.58%-77K | -55.16K | |||
Special income /charges | 48.00%171.24K | -66.74%115.7K | -84.88%347.83K | 791.07%2.3M | 53.17%-332.79K | -4,219.09%-710.58K | -138.58%-16.45K | 681.10%42.64K | 98.31%-7.34K | -10.02%-434.79K |
Less:Impairment of capital assets | --18.6K | --0 | -22,030.99%-264.71K | -99.85%1.21K | 8.15%800K | 4,643.79%739.7K | --15.59K | ---- | ---- | ---- |
Less:Other special charges | -64.07%-189.84K | -39.19%-115.7K | 96.39%-83.13K | -392.51%-2.3M | -1,504.25%-467.21K | -3,490.34%-29.12K | 102.01%859 | -681.10%-42.64K | -98.20%7.34K | 35.53%406.98K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -70.70%27.82K |
Other non-operating income /expenses | 12.62%290.94K | 24.69%258.32K | 8.25%207.17K | 7.26%191.38K | -2.09%178.43K | -8.39%182.23K | 229.25%198.91K | -148.32%-153.9K | -6.34%318.52K | 39.67%340.1K |
Income before tax | -132.36%-4.27M | 70.89%-1.84M | -1,471.00%-6.32M | -90.26%460.81K | 2,767.74%4.73M | 104.43%165.03K | 31.83%-3.72M | -235.64%-5.46M | -128.42%-1.63M | 154.75%5.73M |
Income tax | -115.49%-43.06K | 1,360.11%277.95K | -84.81%19.04K | -86.11%125.35K | 902.28K | 0 | 4,776.85%13.94K | 99.61%-298 | -169.40%-77.21K | -36.17%111.26K |
Net income | -99.82%-4.23M | 66.59%-2.12M | -1,988.98%-6.34M | -91.24%335.46K | 2,221.01%3.83M | 104.42%165.03K | 31.57%-3.74M | -252.34%-5.46M | -127.61%-1.55M | 170.80%5.62M |
Net income continuous operations | -99.82%-4.23M | 66.59%-2.12M | -1,988.98%-6.34M | -91.24%335.46K | 2,221.01%3.83M | 104.42%165.03K | 31.57%-3.74M | -252.34%-5.46M | -127.61%-1.55M | 170.80%5.62M |
Noncontrolling interests | -27.24%-193.05K | 52.30%-151.72K | 50.75%-318.05K | 22.01%-645.84K | -3.00%-828.1K | 30.20%-803.99K | -83.40%-1.15M | -276.23%-628.03K | -88.02%356.37K | 3,490.85%2.98M |
Net income attributable to the company | -105.43%-4.04M | 67.34%-1.97M | -713.34%-6.02M | -78.94%981.3K | 380.74%4.66M | 137.47%969.02K | 46.50%-2.59M | -153.55%-4.83M | -172.24%-1.91M | 32.58%2.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -105.43%-4.04M | 67.34%-1.97M | -713.34%-6.02M | -78.94%981.3K | 380.74%4.66M | 137.47%969.02K | 46.50%-2.59M | -153.55%-4.83M | -172.24%-1.91M | 32.58%2.64M |
Gross dividend payment | ||||||||||
Basic earnings per share | -105.76%-0.0286 | 67.37%-0.0139 | -717.39%-0.0426 | -79.09%0.0069 | 378.26%0.033 | 137.70%0.0069 | 46.49%-0.0183 | -153.33%-0.0342 | -172.19%-0.0135 | 33.57%0.0187 |
Diluted earnings per share | -105.76%-0.0286 | 67.37%-0.0139 | -717.39%-0.0426 | -79.09%0.0069 | 378.26%0.033 | 137.70%0.0069 | 46.49%-0.0183 | -153.33%-0.0342 | -172.19%-0.0135 | 33.57%0.0187 |
Dividend per share | 0 | 0 | 66.67%0.0025 | 0.0015 | 0 | 0 | 0 | 0 | -28.57%0.0025 | 0.00%0.0035 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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