(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 | 33.87%79.16M | 15.24%59.13M | 20.27%51.31M | -26.89%42.67M | 5.50%58.36M | 15.6M | 47.62%16.6M | -15.46%15.4M | -3.39%10.76M | 22.26%55.32M |
Cost of revenue | 16.39%54.25M | 18.28%46.61M | -10.93%39.41M | -8.68%44.25M | 5.97%48.45M | 12.69M | 62.03%13.86M | -17.28%13.47M | 20.34%8.44M | 37.93%45.72M |
Gross profit | 98.94%24.91M | 5.18%12.52M | 854.04%11.9M | -115.94%-1.58M | 3.25%9.91M | 2.9M | 1.89%2.75M | -0.16%1.93M | -43.68%2.33M | -20.69%9.59M |
Operating expense | 7.90%17.68M | 48.23%16.38M | 59.93%11.05M | -42.32%6.91M | -18.92%11.98M | 2.22M | -8.72%3.1M | 17.65%3.49M | -2.63%3.18M | -0.68%14.78M |
Selling and administrative expenses | 16.65%16.66M | 13.92%14.28M | 20.58%12.54M | -15.12%10.4M | -18.17%12.25M | --2.49M | -8.72%3.1M | 17.65%3.49M | -2.63%3.18M | -0.59%14.97M |
-Selling and marketing expense | -30.33%612.86K | 106.28%879.6K | -22.24%426.41K | -24.33%548.36K | -19.25%724.68K | --154.68K | -1.01%196K | -39.34%165K | -19.62%209K | -32.84%897.39K |
-General and administrative expense | 19.73%16.05M | 10.67%13.4M | 22.97%12.11M | -14.54%9.85M | -18.10%11.53M | --2.33M | -9.20%2.9M | 23.41%3.32M | -1.16%2.97M | 2.55%14.07M |
Other operating expenses | -54.39%1.39M | --3.04M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -60.56%371.26K | -36.64%941.44K | -57.39%1.49M | 1,196.76%3.49M | 39.83%268.92K | ---- | ---- | ---- | ---- | 7.02%192.32K |
Operating profit | 287.22%7.23M | -553.75%-3.86M | 110.03%851.31K | -308.81%-8.49M | 59.94%-2.08M | 683.2K | 49.64%-352K | -51.17%-1.55M | -198.84%-854K | -86.26%-5.18M |
Net non-operating interest income expense | -5.88%-1.8M | 4.62%-1.7M | 9.49%-1.78M | 3.76%-1.96M | 6.01%-2.04M | -592.57K | 12.46%-492K | 18.28%-438K | 7.49%-519K | 0.47%-2.17M |
Non-operating interest income | 55.48%8.41K | -16.21%5.41K | -34.07%6.45K | -48.06%9.79K | 33.26%18.84K | ---- | ---- | ---- | ---- | 140.70%14.14K |
Non-operating interest expense | 6.03%1.8M | -4.66%1.7M | -9.61%1.78M | -4.17%1.97M | -5.76%2.06M | --611.41K | -12.46%492K | -18.28%438K | -7.49%519K | -0.09%2.19M |
Net investment income | -243.76%-588.64K | 2,131.24%409.46K | 97.65%-20.16K | -58.22%-858.86K | -212.35%-542.82K | 131.16%483.14K | ||||
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 | 1,003.03%5.76M | -60.38%-637.94K | 95.47%-397.78K | -5,245.02%-8.78M | 153.40%170.7K | -232.56%-319.66K | ||||
Less:Impairment of capital assets | -96.83%15.61K | 40.62%493.03K | -96.22%350.62K | 7,039.60%9.27M | 256.98%129.81K | ---- | ---- | ---- | ---- | 77.35%36.36K |
Less:Other special charges | -7,224.96%-5.78M | 71.92%81.07K | 109.72%47.16K | -61.47%-485.21K | -206.07%-300.5K | ---- | ---- | ---- | ---- | 208.27%283.3K |
Less:Negative goodwill immediately recognized | --0 | --63.84K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -12.53%209.57K | 103.79%239.58K | -68.60%117.56K | -48.47%374.42K | 248.62%726.54K | -5.96M | 738.21%785K | 372.28%6M | 62.55%-100K | 139.48%208.4K |
Income before tax | 294.99%10.82M | -352.02%-5.55M | 93.78%-1.23M | -423.96%-19.72M | 46.11%-3.76M | -6.24M | 95.74%-59K | 1,462.59%4.01M | -4,191.67%-1.47M | -12.87%-6.98M |
Income tax | 96.16%2.9M | 58.48%1.48M | 377.36%933.09K | -44.29%195.47K | 256.48%350.9K | 419.9K | 32.94%113K | -505.38%-377K | 32.65%195K | -70.77%98.43K |
Net income | 133.45%7.92M | -40.86%-23.67M | 15.64%-16.8M | -3,861.06%-19.92M | 95.64%-502.82K | -972.82K | 94.09%-121K | 260.50%2.8M | -75.91%-2.21M | -0.13%-11.53M |
Net income continuous operations | 212.68%7.92M | -225.24%-7.03M | 89.15%-2.16M | -384.03%-19.92M | 41.91%-4.11M | ---6.66M | 88.29%-172K | 1,232.56%4.38M | -1,402.70%-1.67M | -8.55%-7.08M |
Net income discontinuous operations | --0 | -13.66%-16.64M | ---14.64M | ---- | 181.19%3.61M | --5.69M | 108.82%51K | -16.10%-1.58M | 52.48%-545K | 10.88%-4.45M |
Noncontrolling interests | 344.31%4.49M | 48.57%-1.84M | 20.91%-3.58M | -790.38%-4.52M | -494.41%-507.75K | -214.75K | 291.95%341K | -232.56%-285K | -214.05%-349K | 123.83%128.74K |
Net income attributable to the company | 115.69%3.42M | -65.04%-21.83M | 14.09%-13.23M | -312,268.67%-15.4M | 100.04%4.93K | -758.07K | 78.35%-462K | 257.44%3.09M | -19.18%-1.86M | -6.23%-11.66M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 115.69%3.42M | -65.04%-21.83M | 14.09%-13.23M | -312,268.67%-15.4M | 100.04%4.93K | -758.07K | 78.35%-462K | 257.44%3.09M | -19.18%-1.86M | -6.23%-11.66M |
Gross dividend payment | ||||||||||
Basic earnings per share | 115.69%0.0172 | -25.69%-0.1096 | 23.51%-0.0872 | -104.30%-0.114 | 3,170.95%2.6533 | 2.6476 | 78.35%-0.0034 | 257.45%0.0229 | -18.97%-0.0138 | -6.27%-0.0864 |
Diluted earnings per share | 115.69%0.0172 | -25.69%-0.1096 | 23.51%-0.0872 | -104.30%-0.114 | 3,170.95%2.6533 | 2.6476 | 78.35%-0.0034 | 257.45%0.0229 | -18.97%-0.0138 | -6.27%-0.0864 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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