(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.60%70.25M | 42.44%77.71M | -30.13%54.55M | 4.39%78.08M | -10.77%74.8M | 38.04%83.83M | -0.02%60.73M | 126.58%60.75M | -14.17%26.81M | 2.29%31.24M |
Cost of revenue | -6.48%60.67M | 37.01%64.88M | -26.55%47.35M | -0.52%64.47M | -7.26%64.8M | 51.49%69.87M | -1.57%46.13M | 145.18%46.86M | -12.35%19.11M | -13.03%21.81M |
Gross profit | -25.36%9.58M | 78.14%12.83M | -47.11%7.2M | 36.15%13.61M | -28.36%10M | -4.44%13.96M | 5.19%14.61M | 80.39%13.89M | -18.38%7.7M | 72.55%9.43M |
Operating expense | -6.62%11.22M | 9.01%12.01M | -9.67%11.02M | -31.40%12.2M | 19.52%17.78M | 10.08%14.88M | 32.70%13.51M | 28.57%10.18M | 11.00%7.92M | -48.12%7.14M |
Selling and administrative expenses | -4.47%11.61M | 3.51%12.15M | -13.86%11.74M | -24.42%13.62M | 18.10%18.03M | 11.71%15.26M | -6.93%13.66M | 81.26%14.68M | -3.02%8.1M | -41.22%8.35M |
-Selling and marketing expense | 37.96%894K | -56.19%648K | 32.29%1.48M | -35.49%1.12M | -19.28%1.73M | 23.18%2.15M | --1.74M | ---- | -8.61%329K | -50.95%360K |
-General and administrative expense | -6.86%10.71M | 12.12%11.5M | -17.98%10.26M | -23.25%12.51M | 24.22%16.29M | 10.03%13.12M | -18.81%11.92M | 88.93%14.68M | -2.77%7.77M | -40.69%7.99M |
Other operating expenses | ---310K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -42.03%80K | -80.81%138K | -49.65%719K | 475.81%1.43M | -36.25%248K | 157.62%389K | -96.64%151K | 2,399.44%4.5M | -85.21%180K | 166.89%1.22M |
Operating profit | -300.49%-1.64M | 121.44%818K | -369.11%-3.82M | 118.23%1.42M | -748.42%-7.78M | -183.90%-917K | -70.48%1.09M | 1,760.09%3.7M | -109.72%-223K | 127.69%2.3M |
Net non-operating interest income expense | -144.32%-882K | 47.68%-361K | -460.98%-690K | 69.17%-123K | 19.39%-399K | -98.80%-495K | -107.50%-249K | -41.18%-120K | 9.57%-85K | 80.93%-94K |
Non-operating interest income | -1.92%102K | 38.67%104K | -42.75%75K | -13.25%131K | 67.78%151K | 275.00%90K | 4.35%24K | -17.86%23K | -84.18%28K | 101.14%177K |
Non-operating interest expense | 111.61%984K | -39.22%465K | 201.18%765K | -53.82%254K | -5.98%550K | 114.29%585K | 90.91%273K | 26.55%143K | -58.30%113K | -53.36%271K |
Net investment income | -44.29%244K | 103.72%438K | 2,587.50%215K | -77.14%8K | 35K | -76.13%142K | 86.52%595K | 70.59%319K | ||
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 | -469.40%-3.54M | 82.68%-621K | -1,575.31%-3.59M | 106.46%243K | -648.11%-3.76M | -147.63%-503K | 7,442.86%1.06M | 40.00%14K | -68.75%10K | -97.89%32K |
Less:Other special charges | 50.00%-1K | 92.86%-2K | 42.86%-28K | -512.50%-49K | -166.67%-8K | 82.35%-3K | -21.43%-17K | -40.00%-14K | 68.75%-10K | 97.89%-32K |
Less:Write off | 467.74%3.54M | -82.76%623K | 1,962.37%3.61M | -105.14%-194K | 645.26%3.77M | 148.70%506K | ---1.04M | ---- | ---- | ---- |
Other non-operating income /expenses | -98.45%16K | 560.90%1.03M | 129.41%156K | 88.89%68K | -77.78%36K | 305.00%162K | 40K | |||
Income before tax | -643.83%-6.04M | 114.82%1.11M | -511.70%-7.5M | 115.31%1.82M | -592.55%-11.9M | -188.56%-1.72M | -48.10%1.94M | 1,158.59%3.74M | -88.36%297K | 136.11%2.55M |
Income tax | -121.67%-52K | 225.65%240K | -135.63%-191K | 228.54%536K | -553.26%-417K | -87.08%92K | 105.19%712K | -32.23%347K | 23.97%512K | -76.65%413K |
Net income | -787.72%-5.99M | 111.92%871K | -668.56%-7.31M | 111.19%1.29M | -534.31%-11.48M | -247.39%-1.81M | -63.79%1.23M | 525.47%3.39M | -374.83%-797K | 103.28%290K |
Net income continuous operations | -787.72%-5.99M | 111.92%871K | -668.56%-7.31M | 111.19%1.29M | -534.31%-11.48M | -247.39%-1.81M | -63.79%1.23M | 1,677.21%3.39M | -110.05%-215K | 124.21%2.14M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 68.52%-582K | ---1.85M |
Noncontrolling interests | -1,084.48%-571K | 106.80%58K | -882.57%-853K | 104.11%109K | -618.70%-2.65M | -159.81%-369K | -24.66%617K | 185.67%819K | -517.47%-956K | 2,762.50%229K |
Net income attributable to the company | -766.54%-5.42M | 112.60%813K | -648.72%-6.45M | 113.32%1.18M | -512.70%-8.83M | -335.84%-1.44M | -76.24%611K | 1,517.61%2.57M | 160.66%159K | 100.69%61K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -766.54%-5.42M | 112.60%813K | -648.72%-6.45M | 113.32%1.18M | -512.70%-8.83M | -335.84%-1.44M | -76.24%611K | 1,517.61%2.57M | 160.66%159K | 100.69%61K |
Gross dividend payment | ||||||||||
Basic earnings per share | -764.37%-0.0578 | 112.65%0.0087 | -650.40%-0.0688 | 113.28%0.0125 | -463.47%-0.0941 | -253.21%-0.0167 | -80.15%0.0109 | 955.77%0.0549 | 26.83%0.0052 | 100.71%0.0041 |
Diluted earnings per share | -764.37%-0.0578 | 112.65%0.0087 | -650.40%-0.0688 | 113.28%0.0125 | -463.47%-0.0941 | -253.21%-0.0167 | -80.15%0.0109 | 955.77%0.0549 | 26.83%0.0052 | 100.71%0.0041 |
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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