Riverstone
AP4
TJ DaRenTang USD
T14
Far East HTrust
Q5T
CDL HTrust
J85
SIA
C6L
(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 | 12.70%285.68M | 27.24%253.49M | 1.05%199.22M | 8.18%197.15M | 24.39%182.24M | 43.73M | 48.81%52.86M | 33.35%45.85M | 6.62%39.81M | -6.33%146.51M |
Cost of revenue | 7.62%175.22M | 162.81M | ||||||||
Gross profit | 21.82%110.46M | 90.68M | ||||||||
Operating expense | 16.92%52.8M | -71.64%45.15M | -0.17%159.19M | 2.70%159.46M | 31.57%155.27M | 35.72M | 58.88%45.37M | 44.88%39.44M | 15.56%34.72M | -8.21%118.02M |
Staff costs | 17.69%29.29M | 27.42%24.89M | 18.61%19.53M | 2.01%16.47M | 0.26%16.14M | --3.63M | 13.81%4.4M | 8.78%4.03M | -0.63%4.09M | 11.22%16.1M |
Selling and administrative expenses | 29.61%3.57M | -97.87%2.75M | -4.16%128.99M | 5.50%134.6M | 28.07%127.58M | --29.64M | 57.44%37.91M | 42.26%32.46M | 9.14%27.56M | -10.94%99.61M |
-Selling and marketing expense | 67.65%1.43M | --850K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 12.62%2.14M | -98.53%1.9M | -4.16%128.99M | 5.50%134.6M | 28.07%127.58M | --29.64M | 57.44%37.91M | 42.26%32.46M | 9.14%27.56M | -10.94%99.61M |
Depreciation and amortization | -12.30%11.46M | 8.07%13.07M | 16.43%12.09M | -11.65%10.39M | 351.77%11.76M | --2.65M | 400.82%3.06M | 322.21%2.95M | 350.22%3.08M | 7.08%2.6M |
-Depreciation | -12.30%11.46M | 8.07%13.07M | 16.43%12.09M | -11.65%10.39M | 351.77%11.76M | --2.65M | 400.82%3.06M | 322.21%2.95M | 350.22%3.08M | 7.08%2.6M |
Other operating expenses | 67.25%8.96M | 2,188.89%5.36M | --234K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -47.09%482K | -45.09%911K | -16.47%1.66M | 878.33%1.99M | -32.33%203K | ---- | ---- | ---- | ---- | 58.73%300K |
Operating profit | 26.68%57.67M | 13.74%45.53M | 6.22%40.03M | 39.72%37.68M | -5.33%26.97M | 8.01M | 7.48%7.48M | -10.48%6.41M | -30.23%5.08M | 2.37%28.49M |
Net non-operating interest income expense | -55.94%-25.46M | -72.59%-16.33M | -15.66%-9.46M | -1.74%-8.18M | -26.79%-8.04M | -2.06M | -11.78%-2.02M | -34.87%-2.02M | -41.50%-1.94M | -20.71%-6.34M |
Non-operating interest expense | 65.86%24.2M | 54.19%14.59M | 15.66%9.46M | 1.74%8.18M | 26.79%8.04M | --2.06M | 11.78%2.02M | 34.87%2.02M | 41.50%1.94M | 20.71%6.34M |
Total other finance cost | -27.23%1.27M | --1.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -304.71%-344K | 71.19%-85K | -228.82%-295K | 95.73%229K | 274.63%117K | -136.61%-67K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -228K | 0 | 382K | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -138.89%-28K | 72K | 0 | 93.21%-15K | -50.34%-221K | -75.00%-147K | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---67K | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 100.68%1K | ---146K | ---- | -94.79%15K | 95.92%288K | ---- | ---- | ---- | ---- | 122.73%147K |
Less:Write off | -63.51%27K | --74K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -24.38%425K | 110.80%562K | -76.24%-5.21M | 52.41%-2.95M | 58.63%-6.21M | -1.99M | 69.28%-1.2M | 53.57%-1.66M | 53.19%-1.47M | -7.78%-15M |
Income before tax | 7.69%32.03M | 16.89%29.75M | -4.92%25.45M | 112.08%26.76M | 82.03%12.62M | 3.87M | 242.44%4.26M | 30.96%2.73M | -39.73%1.68M | -23.27%6.93M |
Income tax | 14.98%6.86M | 37.98%5.96M | -4.30%4.32M | 47.84%4.52M | 111.64%3.05M | 1.31M | 99.08%866K | 61.28%379K | -17.84%502K | -17.45%1.44M |
Net income | 5.86%25.18M | 12.58%23.78M | -5.05%21.13M | 132.58%22.25M | 74.24%9.57M | 2.56M | 319.53%3.39M | 27.11%2.35M | -45.88%1.18M | -24.67%5.49M |
Net income continuous operations | 5.86%25.18M | 12.58%23.78M | -5.05%21.13M | 132.58%22.25M | 74.24%9.57M | --2.56M | 319.53%3.39M | 27.11%2.35M | -45.88%1.18M | -24.67%5.49M |
Noncontrolling interests | 44.95%2.51M | 31.04%1.73M | -29.36%1.32M | 74.44%1.87M | 110.20%1.07M | 330K | 298.34%359K | 137.86%245K | 94.37%138K | 11.35%510K |
Net income attributable to the company | 2.79%22.67M | 11.35%22.05M | -2.82%19.81M | 139.92%20.38M | 70.56%8.49M | 2.23M | 206.57%3.04M | 20.57%2.1M | -50.62%1.04M | -27.09%4.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.79%22.67M | 11.35%22.05M | -2.82%19.81M | 139.92%20.38M | 70.56%8.49M | 2.23M | 206.57%3.04M | 20.57%2.1M | -50.62%1.04M | -27.09%4.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | 2.81%0.0513 | 11.38%0.0499 | -2.82%0.0448 | 140.10%0.0461 | 70.21%0.0192 | 0.005 | 207.14%0.0069 | 20.41%0.0047 | -50.85%0.0023 | -26.94%0.0113 |
Diluted earnings per share | 2.81%0.0513 | 11.38%0.0499 | -2.82%0.0448 | 140.10%0.0461 | 70.21%0.0192 | 0.005 | 207.14%0.0069 | 20.41%0.0047 | -50.85%0.0023 | -26.94%0.0113 |
Dividend per share | 5.26%0.01 | 0.64%0.0095 | 136.00%0.0094 | 0.00%0.004 | 0.00%0.004 | 0 | 0.004 | 0 | 0 | 0.00%0.004 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |