Riverstone
AP4
SIA
C6L
CDL HTrust
J85
NetLink NBN Tr
CJLU
PTTEP TH SDR 1to1
TPED
(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 | -14.05%12.93M | -20.79%15.04M | 34.41%18.99M | 14.13M | 0 | -14.99M | 23.85%5.4M | 14.10%4.26M | 19.98%5.33M | -35.38%12.19M |
Cost of revenue | -13.05%8.91M | -22.90%10.25M | 26.72%13.3M | 10.49M | 47.11%3.92M | 14.66%3.1M | 8.10%3.55M | -29.63%8.84M | ||
Gross profit | -16.20%4.02M | -15.87%4.79M | 56.63%5.7M | 3.64M | -12.69%1.48M | 12.66%1.17M | 53.77%1.78M | -46.87%3.35M | ||
Operating expense | 17.10%5.02M | -19.30%4.29M | -2.28%5.31M | 56.39%5.44M | -19.69%3.48M | -2.84M | 40.00%1.98M | 33.88%2.13M | 17.93%2.2M | -48.45%4.33M |
Selling and administrative expenses | 15.95%5.04M | -18.73%4.34M | -1.67%5.35M | 57.29%5.44M | -18.78%3.46M | ---2.28M | 56.90%1.84M | 36.79%1.92M | 17.23%1.98M | -44.55%4.26M |
-Selling and marketing expense | -13.92%730K | -16.62%848K | 27.60%1.02M | 4,588.24%797K | -97.94%17K | ---1.01M | -10.27%332K | -16.42%341K | -26.30%353K | -56.54%827K |
-General and administrative expense | 23.20%4.31M | -19.22%3.5M | -6.70%4.33M | 34.89%4.64M | 0.32%3.44M | ---1.27M | 87.81%1.51M | 58.67%1.57M | 34.46%1.63M | -40.60%3.43M |
Research and development costs | ---- | ---- | ---- | ---- | -72.60%20K | ---555K | -42.32%139K | 12.89%219K | 24.71%217K | -89.88%73K |
Total other operating income | -70.18%17K | 72.73%57K | --33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -299.40%-1.01M | 31.59%504K | 121.28%383K | 48.22%-1.8M | -254.33%-3.48M | -1.59M | -279.93%-502K | -73.17%-968K | 40.54%-421K | 53.17%-981K |
Net non-operating interest income expense | -68.55%-804K | -27.54%-477K | -10.00%-374K | -44.07%-340K | -3.06%-236K | 95K | -109.43%-111K | -132.61%-107K | -205.41%-113K | 40.67%-229K |
Non-operating interest income | 683.33%47K | 500.00%6K | -87.50%1K | --8K | ---- | ---- | ---- | ---- | ---- | -5.26%18K |
Non-operating interest expense | 80.60%838K | 28.53%464K | 3.74%361K | 48.72%348K | -2.90%234K | ---97K | 109.43%111K | ---- | ---- | -38.52%241K |
Total other finance cost | -31.58%13K | 35.71%19K | --14K | ---- | -66.67%2K | ---- | ---- | ---- | ---- | -53.85%6K |
Net investment income | -35.92%66K | 296.15%103K | 119.26%26K | -938.46%-135K | -13K | -35K | 269.70%112K | -283.05%-108K | -76.32%18K | |
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 | -69.42%37K | 149.59%121K | -3,385.71%-244K | -7K | 0 | |||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --105K | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | --223K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 40.24%-49K | -90.70%-82K | 71.33%-43K | ---150K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 130.77%12K | -160.94%-39K | 23.08%64K | --52K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -6,072.73%-1.97M | -2.94%33K | -85.65%34K | 237K | -36.36%42K | 20.00%6K | 17.65%20K | -92K | ||
Income before tax | -1,394.72%-3.68M | 262.29%284K | 91.44%-175K | 45.10%-2.05M | -186.10%-3.73M | -1.59M | -303.10%-459K | -117.56%-1.18M | 23.93%-496K | 47.52%-1.3M |
Income tax | 30.27%340K | -56.64%261K | 271.60%602K | 16,100.00%162K | -99.71%1K | -278K | -27.70%107K | -11.35%125K | -42.68%47K | 31.09%350K |
Net income | -17,565.22%-4.02M | 109.43%23K | 93.77%-244K | 15.57%-3.92M | 23.72%-4.64M | -2.23M | 77.81%-566K | -37.78%-1.3M | 44.08%-543K | -8.36%-6.08M |
Net income continuous operations | -17,565.22%-4.02M | 102.96%23K | 64.79%-777K | 40.77%-2.21M | -125.54%-3.73M | ---1.32M | -825.64%-566K | -90.91%-1.3M | 26.02%-543K | 39.88%-1.65M |
Net income discontinuous operations | ---- | ---- | 131.21%533K | -87.49%-1.71M | 79.42%-911K | ---911K | --0 | --0 | --0 | -54.68%-4.43M |
Noncontrolling interests | 1,075.82%888K | -139.47%-91K | -32K | -170.00%-14K | -91.30%-44K | 92.86%-1K | 53.09%-38K | |||
Net income attributable to the company | -17,565.22%-4.02M | 109.43%23K | 94.92%-244K | -5.65%-4.8M | 24.75%-4.55M | -2.19M | 78.53%-552K | -36.44%-1.26M | 43.36%-542K | -9.26%-6.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17,565.22%-4.02M | 109.43%23K | 94.92%-244K | -5.65%-4.8M | 24.75%-4.55M | -2.19M | 78.53%-552K | -36.44%-1.26M | 43.36%-542K | -9.26%-6.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |