(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 | -6.58%70.31M | -5.92%75.27M | 6.34%80M | -2.19%75.23M | -10.22%76.91M | 19.61M | -10.24%19.24M | -12.46%19.22M | -12.76%18.85M | -2.46%85.67M |
Cost of revenue | -8.02%46.75M | -4.44%50.82M | 6.47%53.19M | -6.46%49.96M | -10.43%53.4M | 13.38M | -9.29%13.56M | -13.07%13.34M | -12.98%13.12M | -3.15%59.62M |
Gross profit | -3.59%23.57M | -8.85%24.44M | 6.09%26.82M | 7.51%25.28M | -9.72%23.51M | 6.23M | -12.44%5.68M | -11.03%5.88M | -12.25%5.73M | -0.82%26.04M |
Operating expense | 34.79%35.61M | -3.30%26.42M | 5.37%27.32M | 1.27%25.93M | 3.81%25.61M | 6.17M | -2.65%6.49M | 0.06%6.88M | -5.29%6.06M | 0.23%24.67M |
Selling and administrative expenses | 6.84%28.22M | -3.32%26.42M | 2.32%27.32M | 4.29%26.7M | -2.65%25.61M | --6.17M | -2.65%6.49M | 0.06%6.88M | -5.29%6.06M | 6.88%26.3M |
-Selling and marketing expense | 0.97%2.55M | -18.69%2.53M | 45.03%3.11M | -13.53%2.14M | 12.94%2.48M | --621K | 28.36%688K | 0.93%653K | 10.92%518K | 43.26%2.2M |
-General and administrative expense | 7.46%25.67M | -1.34%23.89M | -1.41%24.21M | 6.20%24.56M | -4.07%23.13M | --5.55M | -5.36%5.81M | -0.03%6.23M | -6.57%5.55M | 4.47%24.11M |
Other operating expenses | 178,777.03%7.39M | --4.13K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | --773.07K | ---- | ---- | ---- | ---- | ---- | --1.64M |
Operating profit | -509.12%-12.05M | -290.23%-1.98M | 22.49%-506.9K | 68.78%-653.95K | -252.14%-2.09M | 58K | -342.39%-814K | -273.51%-1M | -368.80%-336K | -16.44%1.38M |
Net non-operating interest income expense | 2.06%-310.37K | -43.17%-316.9K | 33.33%-221.34K | 37.37%-332.01K | -4.88%-530.14K | -119K | 6.62%-127K | -7.75%-139K | -33.03%-145K | -33.02%-505.49K |
Non-operating interest income | 303.77%140.68K | 13.25%34.84K | -41.87%30.77K | -5.05%52.93K | 614.51%55.75K | --15K | 900.00%20K | 650.00%15K | 500.00%6K | 11.46%7.8K |
Non-operating interest expense | 28.24%451.05K | 39.52%351.74K | -34.51%252.11K | -34.30%384.94K | 14.14%585.89K | --134K | 6.52%147K | 17.56%154K | 37.27%151K | 32.63%513.29K |
Net investment income | ||||||||||
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 | -68.46%-154.01K | 81.16%-91.42K | -260.27%-485.2K | -360.73%-134.68K | 153.94%51.65K | 77K | -152.31%-34K | -75.00%2K | -116.67%-2K | 84.45%-95.77K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 121.88%7K | 75.00%-2K | 116.67%2K | ---- |
Less:Write off | 68.46%154.01K | -81.16%91.42K | 260.27%485.2K | 360.73%134.68K | -153.94%-51.65K | ---77K | 181.82%27K | ---- | ---- | -84.45%95.77K |
Other non-operating income /expenses | -17.23%3.54M | 21.51%4.28M | 3.52M | 3.63M | 300K | 128.74%1.33M | 134.57%1.46M | 305.15%551K | ||
Income before tax | -573.06%-8.97M | -17.96%1.9M | 306.21%2.31M | -205.81%-1.12M | 36.52%1.06M | 316K | 8.59%354K | 37.77%321K | -58.54%68K | 1.94%775.75K |
Income tax | -38.59%157.55K | -17.29%256.55K | 54.77%310.19K | 73.77%200.42K | -44.36%115.34K | -25K | -8.77%52K | 32.20%78K | -88.76%10K | -2.23%207.27K |
Net income | -656.71%-9.13M | -18.06%1.64M | 251.44%2M | -239.98%-1.32M | 66.01%943.74K | 341K | 12.27%302K | 39.66%243K | -22.67%58K | 3.55%568.48K |
Net income continuous operations | -656.71%-9.13M | -18.06%1.64M | 251.44%2M | -239.98%-1.32M | 66.01%943.74K | --341K | 12.27%302K | 39.66%243K | -22.67%58K | 3.55%568.48K |
Noncontrolling interests | -37.12%150.57K | -14.72%239.45K | 113.27%280.78K | 450.95%131.65K | -85.66%23.9K | -5K | -98.94%1K | -75.00%7K | -47.50%21K | -24.23%166.69K |
Net income attributable to the company | -762.69%-9.28M | -18.60%1.4M | 218.39%1.72M | -257.93%-1.45M | 128.94%919.84K | 346K | 72.00%301K | 61.64%236K | 5.71%37K | 22.12%401.79K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -762.69%-9.28M | -18.60%1.4M | 218.39%1.72M | -257.93%-1.45M | 128.94%919.84K | 346K | 72.00%301K | 61.64%236K | 5.71%37K | 22.12%401.79K |
Gross dividend payment | ||||||||||
Basic earnings per share | -764.23%-0.0817 | -18.54%0.0123 | 217.97%0.0151 | -258.02%-0.0128 | 131.43%0.0081 | 0.003 | 80.00%0.0027 | 61.54%0.0021 | 0.00%0.0003 | 20.69%0.0035 |
Diluted earnings per share | -764.23%-0.0817 | -18.54%0.0123 | 217.97%0.0151 | -258.02%-0.0128 | 131.43%0.0081 | 0.003 | 80.00%0.0027 | 61.54%0.0021 | 0.00%0.0003 | 20.69%0.0035 |
Dividend per share | 0.00%0.003 | 50.00%0.003 | -33.33%0.002 | 50.00%0.003 | 0.00%0.002 | 0 | 0 | 0.00%0.002 | 0 | 0.002 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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