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(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 | 2.63%3.88B | 7.94%3.78B | 8.02%3.5B | -16.88%3.24B | 2.52%3.9B | 994M | 1.15%979M | 4.22%980.8M | 7.79%947.3M | 6.40%3.81B |
Cost of revenue | 1.89%3.33B | 9.71%3.27B | 7.91%2.98B | -11.74%2.76B | 3.15%3.13B | 798.5M | 2.16%786.7M | 4.97%787.5M | 7.57%757.7M | 7.74%3.03B |
Gross profit | 7.39%547.7M | -2.19%510M | 8.69%521.4M | -37.76%479.7M | 0.05%770.7M | 195.5M | -2.78%192.3M | 1.26%193.3M | 8.72%189.6M | 1.44%770.3M |
Operating expense | 2.06%282M | -7.25%276.3M | -0.20%297.9M | -10.14%298.5M | 0.21%332.2M | 88.3M | -1.18%83.4M | -3.81%78.3M | 4.45%82.2M | -5.34%331.5M |
Selling and administrative expenses | 10.62%184.4M | 44.58%166.7M | -1.71%115.3M | -15.67%117.3M | -1.56%139.1M | --34.8M | -14.55%32.3M | 0.84%36.2M | 4.68%35.8M | -9.65%141.3M |
-Selling and marketing expense | 25.12%25.9M | 22.49%20.7M | 33.07%16.9M | -45.73%12.7M | -0.43%23.4M | --5.9M | 0.00%6.3M | 10.91%6.1M | -3.77%5.1M | 8.80%23.5M |
-General and administrative expense | 8.56%158.5M | 48.37%146M | -5.93%98.4M | -9.59%104.6M | -1.78%115.7M | --28.9M | -17.46%26M | -0.99%30.1M | 6.23%30.7M | -12.61%117.8M |
Other operating expenses | -10.95%97.6M | -39.98%109.6M | 0.77%182.6M | -6.16%181.2M | 1.52%193.1M | --53.5M | 9.66%51.1M | -7.47%42.1M | 4.27%46.4M | -1.86%190.2M |
Operating profit | 13.69%265.7M | 4.56%233.7M | 23.34%223.5M | -58.68%181.2M | -0.07%438.5M | 107.2M | -3.97%108.9M | 5.02%115M | 12.23%107.4M | 7.23%438.8M |
Net non-operating interest income expense | -72.18%-22.9M | -17.70%-13.3M | 23.13%-11.3M | 30.66%-14.7M | -85.96%-21.2M | -5M | -96.30%-5.3M | -107.69%-5.4M | -120.00%-5.5M | -5.56%-11.4M |
Non-operating interest expense | 72.18%22.9M | 17.70%13.3M | -23.13%11.3M | -30.66%14.7M | 85.96%21.2M | --5M | 96.30%5.3M | 107.69%5.4M | 120.00%5.5M | 5.56%11.4M |
Net investment income | 93.42%29.4M | 149.18%15.2M | -30.68%6.1M | -26.67%8.8M | 0.84%12M | 3.3M | -9.38%2.9M | -11.11%2.4M | 6.25%3.4M | -46.88%11.9M |
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 | 75.00%1.4M | 700.00%800K | 100K | |||||||
Special income /charges | -82.37%6.4M | 253.16%36.3M | 60.17%-23.7M | -162.11%-59.5M | -22.7M | |||||
Less:Impairment of capital assets | ---- | ---- | -81.37%9M | 76.92%48.3M | --27.3M | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 82.37%-6.4M | -346.94%-36.3M | 31.25%14.7M | 343.48%11.2M | ---4.6M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 2.68%280M | 40.06%272.7M | 68.13%194.7M | -71.52%115.8M | -7.44%406.6M | 82.8M | -6.50%106.5M | 2.19%112M | 9.23%105.3M | 3.27%439.3M |
Income tax | 1.48%55M | 29.67%54.2M | 73.44%41.8M | -72.74%24.1M | 9.81%88.4M | 21.4M | 6.94%23.1M | 3.30%21.9M | 23.60%22M | 5.23%80.5M |
Net income | 2.97%225M | 42.90%218.5M | 66.74%152.9M | -71.18%91.7M | -11.32%318.2M | 61.4M | -9.64%83.4M | 1.92%90.1M | 5.98%83.3M | 2.84%358.8M |
Net income continuous operations | 2.97%225M | 42.90%218.5M | 66.74%152.9M | -71.18%91.7M | -11.32%318.2M | --61.4M | -9.64%83.4M | 1.92%90.1M | 5.98%83.3M | 2.84%358.8M |
Noncontrolling interests | -1.98%44.5M | 51.84%45.4M | -3.24%29.9M | -41.81%30.9M | -4.32%53.1M | 12.6M | -2.90%13.4M | 5.97%14.2M | 4.88%12.9M | 17.09%55.5M |
Net income attributable to the company | 4.27%180.5M | 40.73%173.1M | 102.30%123M | -77.07%60.8M | -12.59%265.1M | 48.8M | -10.83%70M | 1.20%75.9M | 6.18%70.4M | 0.60%303.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.27%180.5M | 40.73%173.1M | 102.30%123M | -77.07%60.8M | -12.59%265.1M | 48.8M | -10.83%70M | 1.20%75.9M | 6.18%70.4M | 0.60%303.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.26%0.0833 | 40.67%0.0799 | 102.14%0.0568 | -77.04%0.0281 | -12.63%0.1224 | 0.0225 | -11.02%0.0323 | 1.15%0.0351 | 6.21%0.0325 | 0.43%0.1401 |
Diluted earnings per share | 4.26%0.0833 | 40.67%0.0799 | 102.14%0.0568 | -77.02%0.0281 | -12.64%0.1223 | 0.0225 | -10.77%0.0323 | 1.16%0.035 | 6.21%0.0325 | 0.43%0.14 |
Dividend per share | -5.86%0.0466 | 40.23%0.0495 | -33.27%0.0353 | -50.33%0.0529 | 2.40%0.1065 | 0 | 3.45%0.045 | 1.65%0.0615 | 0 | 0.00%0.104 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |