(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 | 34.07%226.42M | 34.03%168.89M | 49.44%126M | -22.25%84.32M | -9.63%108.44M | 30.11M | -14.89%26.86M | -13.90%26.55M | -1.80%24.93M | 3.60%120M |
Cost of revenue | 35.77%122.26M | 33.48%90.05M | 52.88%67.46M | -25.74%44.13M | -13.54%59.42M | 16.34M | -23.77%13.75M | -12.89%15.05M | -3.40%14.28M | 0.56%68.73M |
Gross profit | 32.13%104.17M | 34.66%78.84M | 45.67%58.55M | -18.02%40.19M | -4.39%49.02M | 13.78M | -3.03%13.1M | -15.19%11.5M | 0.42%10.64M | 7.96%51.27M |
Operating expense | 32.57%62.16M | 71.49%46.89M | 30.39%27.34M | -23.99%20.97M | 7.71%27.59M | 7.11M | 4.85%6.91M | 8.36%6.86M | 9.54%6.71M | 4.01%25.61M |
Staff costs | 38.20%34.03M | 15.50%24.62M | 31.89%21.32M | -18.80%16.16M | 1.37%19.91M | --5.18M | -2.17%4.97M | 2.27%4.95M | 4.77%4.81M | 6.06%19.64M |
Selling and administrative expenses | 27.46%492K | --386K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 27.46%492K | --386K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 26.30%11.94M | 26.47%9.45M | 3.13%7.48M | -6.13%7.25M | 27.35%7.72M | --1.97M | 28.36%1.95M | 28.14%1.91M | 23.81%1.9M | -0.75%6.06M |
-Depreciation | 26.30%11.94M | 26.47%9.45M | 3.13%7.48M | -6.13%7.25M | 27.35%7.72M | --1.97M | 28.36%1.95M | 28.14%1.91M | 23.81%1.9M | -0.75%6.06M |
Rent and land expenses | -5.79%2.05M | --2.18M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 30.72%13.74M | --10.51M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -64.12%94K | -81.96%262K | -40.54%1.45M | 6,005.00%2.44M | -54.55%40K | ---- | ---- | ---- | ---- | --88K |
Operating profit | 31.48%42.01M | 2.39%31.95M | 62.34%31.2M | -10.33%19.22M | -16.47%21.44M | 6.67M | -10.55%6.19M | -35.79%4.64M | -12.04%3.94M | 12.21%25.66M |
Net non-operating interest income expense | -106.59%-9.31M | -48.11%-4.51M | 3.58%-3.04M | 28.90%-3.16M | -20.33%-4.44M | -1.05M | -7.22%-1.14M | -14.24%-1.16M | -11.95%-1.09M | -3.94%-3.69M |
Non-operating interest income | 65.14%180K | -32.30%109K | 53.33%161K | 9.38%105K | -79.66%96K | --28K | 86.67%28K | 66.67%25K | 1,400.00%15K | 713.79%472K |
Non-operating interest expense | 105.61%9.49M | 44.07%4.62M | -1.75%3.2M | -28.09%3.26M | 8.99%4.54M | --1.08M | 8.32%1.17M | 15.01%1.18M | 13.37%1.1M | 15.36%4.16M |
Net investment income | -221.92%-267K | -10.61%219K | 153.61%245K | -996.08%-457K | 119.84%51K | -257K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | -156.55%-82K | 298.63%145K | -328.13%-73K | 166.67%32K | -93.81%12K | 194K | ||||
Gain/Loss on derecognition of available-for-sale financial assets | 3,393.02%7.51M | 398.61%215K | 34.55%-72K | -211.11%-110K | 160.74%99K | -163K | ||||
Income from associates and other participating interests | -13.39%3.5M | 158.71%4.04M | -15.25%1.56M | -55.32%1.84M | 60.82%4.13M | 1.6M | -9.41%1.07M | 169.93%799K | 177.31%660K | -16.88%2.57M |
Special income /charges | 77.35%-89K | 95.36%-393K | -118.71%-8.47M | -162.82%-3.87M | 18.29%-1.47M | -594K | -224.64%-448K | 45.12%-180K | 46.27%-252K | 2.12%-1.8M |
Less:Other special charges | 65.31%-68K | -684.00%-196K | 95.28%-25K | -4,718.18%-530K | 89.32%-11K | ---- | ---- | ---- | ---- | ---103K |
Less:Write off | -73.34%157K | -93.07%589K | 92.96%8.5M | 196.57%4.4M | -22.13%1.49M | --605K | 224.64%448K | -45.12%180K | -46.27%252K | 3.47%1.91M |
Other non-operating income /expenses | -3.60%5.7M | 195.11%5.91M | 14.12%-6.22M | 12.09%-7.24M | 21.71%-8.24M | -2.26M | 25.93%-2.11M | 13.79%-2.08M | 30.72%-1.79M | 1.92%-10.52M |
Income before tax | 30.30%48.97M | 148.35%37.58M | 141.74%15.13M | -45.91%6.26M | -3.46%11.57M | 4.52M | -12.12%3.56M | -46.33%2.03M | 112.12%1.47M | 21.85%11.99M |
Income tax | 27.76%8.87M | 146.19%6.95M | 289.10%2.82M | -53.79%725K | -16.10%1.57M | 443K | 0.20%513K | -33.38%457K | 105.26%156K | 32.91%1.87M |
Net income | 30.87%40.1M | 148.85%30.64M | 122.44%12.31M | -44.68%5.54M | -1.13%10.01M | 4.08M | -13.91%3.05M | -49.21%1.57M | 112.97%1.31M | 20.01%10.12M |
Net income continuous operations | 30.87%40.1M | 148.85%30.64M | 122.44%12.31M | -44.68%5.54M | -1.13%10.01M | --4.08M | -13.91%3.05M | -49.21%1.57M | 112.97%1.31M | 20.01%10.12M |
Noncontrolling interests | -18.64%1.03M | 72.95%1.27M | 166.18%732K | 435.37%275K | 86.42%-82K | -9K | 128.57%40K | 42.14%-81K | 62.79%-32K | -92.97%-604K |
Net income attributable to the company | 33.00%39.07M | 153.64%29.37M | 120.15%11.58M | -47.85%5.26M | -5.93%10.09M | 4.09M | -18.27%3.01M | -48.90%1.65M | 91.47%1.35M | 22.62%10.72M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 33.00%39.07M | 153.64%29.37M | 120.15%11.58M | -47.85%5.26M | -5.93%10.09M | 4.09M | -18.27%3.01M | -48.90%1.65M | 91.47%1.35M | 22.62%10.72M |
Gross dividend payment | ||||||||||
Basic earnings per share | 32.99%0.0907 | 153.53%0.0682 | 120.49%0.0269 | -46.96%0.0122 | -7.63%0.023 | 0.0091 | -17.65%0.007 | -49.33%0.0038 | 93.75%0.0031 | 22.66%0.0249 |
Diluted earnings per share | 32.99%0.0907 | 153.53%0.0682 | 120.49%0.0269 | -46.96%0.0122 | -7.63%0.023 | 0.0091 | -17.65%0.007 | -49.33%0.0038 | 93.75%0.0031 | 22.66%0.0249 |
Dividend per share | 0.00%0.015 | 0.00%0.015 | 100.00%0.015 | -25.00%0.0075 | 0.00%0.01 | 0.005 | 0 | 0.00%0.005 | 0 | 0.00%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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