(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 | 34.89%182.41M | 1.94%135.23M | 11.08%132.65M | -12.41%119.42M | 27.10%136.34M | 39.28M | 47.64%29.12M | 164.05%52.13M | -39.09%15.81M | 34.49%107.27M |
Cost of revenue | 31.03%130.13M | 4.02%99.31M | 11.12%95.47M | -10.28%85.92M | 30.19%95.77M | 28.07M | 45.07%18.66M | 183.61%38.72M | -45.97%10.33M | 21.98%73.56M |
Gross profit | 45.57%52.28M | -3.40%35.92M | 10.99%37.18M | -17.43%33.5M | 20.36%40.57M | 11.22M | 52.46%10.46M | 120.22%13.41M | -19.88%5.48M | 73.24%33.71M |
Operating expense | 16.81%36.8M | 13.92%31.5M | 14.43%27.65M | -6.31%24.17M | 1.13%25.79M | 11.13M | -21.28%4.83M | 221.54%5.14M | -1.82%4.7M | 17.08%25.51M |
Staff costs | 19.27%15.67M | 4.51%13.14M | --12.57M | ---- | --12.67M | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 12.88%7.05M | 19.71%6.24M | -75.34%5.22M | 432.34%21.16M | -77.87%3.97M | ---10.99M | 12.62%5.07M | 30.45%5.8M | 3.85%4.1M | 450.40%17.95M |
-Selling and marketing expense | -4.09%586K | 155.65%611K | 22.56%239K | -31.34%195K | 51.87%284K | --98K | 94.55%107K | 118.52%59K | -33.33%20K | 20.65%187K |
-General and administrative expense | 14.72%6.46M | 13.18%5.63M | -76.25%4.98M | 468.02%20.96M | -79.23%3.69M | ---11.09M | 11.61%4.96M | 29.91%5.74M | 4.14%4.08M | 471.84%17.77M |
Depreciation and amortization | 21.45%13.49M | 2.32%11.11M | --10.86M | ---- | --9.34M | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 21.45%13.49M | 2.32%11.11M | --10.86M | ---- | --9.34M | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | -45.05%250K | 136.98%455K | --192K | ---- | --61K | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -57.53%821K | 206.83%1.93M | -90.80%630K | 6,483.65%6.85M | -98.69%104K | ---5.39M | 0.67%1.94M | -29.08%1.88M | 53.65%1.66M | 714.51%7.92M |
Total other operating income | -64.90%484K | -24.02%1.38M | -52.70%1.82M | 968.80%3.84M | -1.64%359K | ---5.43M | 628.67%2.19M | -53.75%2.54M | 338.84%1.06M | 72.17%365K |
Operating profit | 250.82%15.49M | -53.66%4.41M | 2.07%9.53M | -36.84%9.33M | 80.19%14.78M | 83K | 671.92%5.64M | 84.19%8.27M | -61.87%785K | 452.13%8.2M |
Net non-operating interest income expense | -219.10%-742K | 2,592.00%623K | -117.12%-25K | -82.88%146K | -10.21%853K | 211K | -15.29%216K | -3.78%229K | -13.97%197K | 68.74%950K |
Non-operating interest income | 20.11%1.47M | 156.93%1.22M | 16.38%476K | -58.31%409K | -9.83%981K | --229K | -16.43%234K | 1.14%266K | -5.26%252K | 30.77%1.09M |
Non-operating interest expense | 294.94%2.11M | 24.19%534K | 119.39%430K | 188.24%196K | -1.45%68K | ---42K | -28.00%18K | 48.00%37K | 48.65%55K | -69.87%69K |
Total other finance cost | 54.55%102K | -7.04%66K | 5.97%71K | 11.67%67K | -13.04%60K | ---- | ---- | ---- | ---- | 72.50%69K |
Net investment income | -190.14%-1.39M | 346.96%1.54M | 345K | -692K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | -204K | 0 | -163K | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 97.64%7.44M | 14.96%3.77M | -35.62%3.28M | 32.79%5.09M | -37.00%3.83M | 52.37%6.08M | ||||
Less:Impairment of capital assets | -1,265.31%-1.71M | 129.69%147K | --64K | ---- | --9K | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -60.18%-5.73M | 3.48%-3.58M | 31.49%-3.71M | -23.75%-5.41M | 21.39%-4.37M | ---- | ---- | ---- | ---- | -81.02%-5.56M |
Less:Write off | --0 | -191.80%-336K | 14.02%366K | -39.43%321K | 201.53%530K | ---- | ---- | ---- | ---- | -422.00%-522K |
Other non-operating income /expenses | -79.04%898K | 139.20%4.28M | 124.44%1.79M | -41.11%798K | 411.32%1.36M | 219.28%265K | ||||
Income before tax | 46.90%21.49M | -1.90%14.63M | -2.94%14.91M | -23.03%15.36M | 28.81%19.96M | 4.63M | 494.01%5.85M | 79.77%8.5M | -57.08%982K | 638.66%15.5M |
Income tax | 16.54%4.75M | 81.55%4.07M | 4.03%2.24M | 294.33%2.16M | -71.44%547K | -844K | -15.31%271K | -10.50%1.05M | -61.90%72K | 1,163.89%1.92M |
Net income | 58.61%16.74M | -16.69%10.55M | -4.08%12.67M | -31.97%13.21M | 42.94%19.41M | 5.47M | 739.10%5.58M | 109.47%7.46M | -56.65%910K | 496.22%13.58M |
Net income continuous operations | 58.61%16.74M | -16.69%10.55M | -4.08%12.67M | -31.97%13.21M | 42.94%19.41M | --5.47M | 739.10%5.58M | 109.47%7.46M | -56.65%910K | 496.22%13.58M |
Noncontrolling interests | 0.00%-1K | 0.00%-1K | 0.00%-1K | 0.00%-1K | 0.00%-1K | 0.00%-1K | ||||
Net income attributable to the company | 58.61%16.74M | -16.69%10.56M | -4.08%12.67M | -31.97%13.21M | 42.94%19.42M | 5.47M | 739.10%5.58M | 109.47%7.46M | -56.65%910K | 496.01%13.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 58.61%16.74M | -16.69%10.56M | -4.08%12.67M | -31.97%13.21M | 42.94%19.42M | 5.47M | 739.10%5.58M | 109.47%7.46M | -56.65%910K | 496.01%13.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | 58.66%0.076 | -16.70%0.0479 | -4.17%0.0575 | -31.97%0.06 | 42.95%0.0882 | 0.0249 | 743.33%0.0253 | 109.26%0.0339 | -56.84%0.0041 | 499.03%0.0617 |
Diluted earnings per share | 58.66%0.076 | -16.70%0.0479 | -4.17%0.0575 | -31.97%0.06 | 42.95%0.0882 | 0.0249 | 743.33%0.0253 | 109.26%0.0339 | -56.84%0.0041 | 499.03%0.0617 |
Dividend per share | 0.00%0.0225 | 0.0225 | 0 | 40.00%0.0175 | 177.78%0.0125 | 0 | 0 | 177.78%0.0125 | 0 | 0.0045 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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