(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 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 34.69%218.17M | -18.28%161.98M | 47.05%198.22M | 119.18%62.17M | 87.37%57.67M | 8.81%44.32M | -2.49%34.06M | -38.38%134.8M | -52.55%28.37M | -39.81%30.78M |
Cost of revenue | 28.91%198.32M | -5.59%153.84M | 54.20%162.95M | 136.24%52.71M | 98.60%47.59M | 8.02%35.67M | 2.28%26.98M | -41.02%105.67M | -55.36%22.31M | -42.72%23.96M |
Gross profit | 143.86%19.85M | -76.92%8.14M | 21.10%35.27M | 56.30%9.46M | 47.92%10.09M | 12.19%8.65M | -17.21%7.07M | -26.38%29.13M | -38.28%6.06M | -26.72%6.82M |
Operating expense | -14.30%27.52M | -5.66%32.11M | 13.28%34.04M | 73.71%7.62M | 1.12%10.78M | 5.57%8.04M | 0.75%7.43M | 12.72%30.05M | 125.11%4.39M | -15.52%10.67M |
Selling and administrative expenses | -14.49%19.86M | -7.49%23.23M | 12.19%25.11M | 1.32%6.43M | 33.55%7.43M | 8.53%5.85M | 6.09%5.25M | 8.58%22.38M | 14.55%6.35M | 13.86%5.56M |
-Selling and marketing expense | 12.63%1.22M | -63.83%1.09M | 104.92%3M | -19.83%287K | 465.72%2.2M | -20.54%383K | -42.80%135K | -22.54%1.46M | 52.34%358K | 6.59%388K |
-General and administrative expense | -15.82%18.64M | 0.15%22.14M | 5.70%22.11M | 2.59%6.14M | 1.14%5.23M | 11.39%5.47M | 8.54%5.11M | 11.72%20.92M | 12.87%5.99M | 14.44%5.17M |
Depreciation and amortization | -25.29%5.04M | 5.00%6.75M | 8.07%6.43M | ---- | ---- | ---- | ---- | 39.28%5.95M | ---- | ---- |
-Depreciation | -25.29%5.04M | 5.00%6.75M | 8.07%6.43M | ---- | ---- | ---- | ---- | 39.28%5.95M | ---- | ---- |
Rent and land expenses | 89.47%936K | -28.92%494K | -8.55%695K | ---- | ---- | ---- | ---- | -34.37%760K | ---- | ---- |
Other operating expenses | 2.26%1.68M | -9.15%1.64M | -3.94%1.8M | 29.41%-5.95M | -36.28%3.36M | -7.98%2.19M | -17.01%2.21M | 7.32%1.88M | 70.37%-8.43M | -35.69%5.27M |
Total other operating income | ---- | ---- | ---- | ---- | --0 | --0 | -90.35%22K | -19.03%919K | 7,933.33%235K | -63.64%164K |
Operating profit | 68.03%-7.66M | -2,034.38%-23.97M | 234.82%1.24M | 10.44%1.84M | 81.88%-697K | 560.87%608K | -130.45%-356K | -107.12%-919K | -93.90%1.67M | -15.91%-3.85M |
Net non-operating interest income expense | 3.16%-9.97M | 25.97%-10.29M | -19.03%-13.9M | -18.70%-3.82M | 0.22%-3.2M | -23.11%-3.49M | -40.31%-3.39M | -24.17%-11.68M | -29.73%-3.22M | -32.47%-3.21M |
Non-operating interest income | -41.25%1.15M | 19.72%1.96M | 29.28%1.64M | -14.49%366K | 95.36%631K | 39.15%327K | 11.74%314K | -42.33%1.27M | -70.86%428K | 18.75%323K |
Non-operating interest expense | -9.25%11.12M | -18.80%12.25M | 16.55%15.09M | 2.44%3.74M | 8.52%3.84M | 24.34%3.82M | 37.33%3.7M | 11.57%12.95M | -7.67%3.65M | 31.08%3.53M |
Total other finance cost | ---- | ---- | --451K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 46.12%-11.26M | -2,105.06%-20.9M | -46.98%-948K | -1.35M | 402K | 97.61%-645K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | 95.40%-4K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -198.34%-1.01M | 51.33%1.03M | 54.09%678K | 17.61%601K | -52.94%-260K | 39.69%-117K | 54.95%454K | 2,488.24%440K | 154.23%511K | -157.58%-170K |
Special income /charges | -106.68%-11.72M | -780.43%-5.67M | 70.36%-644K | 70.20%-655K | 180.00%8K | -57.14%3K | 0 | 52.63%-2.17M | 52.33%-2.2M | -600.00%-10K |
Less:Impairment of capital assets | 2,538.53%9.31M | 34.22%353K | -54.02%263K | ---- | ---- | ---- | ---- | 107.25%572K | ---- | ---- |
Less:Other special charges | -99.79%5K | 8,234.48%2.36M | 54.69%-29K | 53.85%-18K | -180.00%-8K | ---3K | ---- | -137.04%-64K | -1,200.00%-39K | 600.00%10K |
Less:Write off | -47.13%1.56M | 621.46%2.96M | -75.38%410K | ---- | ---- | --0 | ---- | -61.62%1.67M | ---- | ---- |
Less:Negative goodwill immediately recognized | --836K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 58.35%7.45M | 20.17%4.71M | 266.32%3.92M | 1,535.58%2.67M | 87.08%333K | 17.43%512K | -12.63%249K | -31.52%1.07M | -81.69%163K | -30.20%178K |
Income before tax | 37.99%-34.17M | -470.34%-55.1M | 30.55%-9.66M | 80.68%-720K | 51.58%-3.42M | 0.40%-2.48M | -381.01%-3.04M | 47.78%-13.91M | 36.21%-3.73M | -27.17%-7.06M |
Income tax | -11.65%2.27M | 129.11%2.57M | 234.45%1.12M | 122.39%229K | 256.32%310K | 287.10%240K | 731.71%341K | -230.56%-833K | -1,075.86%-1.02M | -72.03%87K |
Net income | 36.82%-36.44M | -434.89%-57.67M | 17.56%-10.78M | 64.90%-949K | 47.83%-3.73M | -6.58%-2.72M | -402.38%-3.38M | 52.05%-13.08M | 53.02%-2.7M | -21.90%-7.15M |
Net income continuous operations | 36.82%-36.44M | -434.89%-57.67M | 17.56%-10.78M | 64.90%-949K | 47.83%-3.73M | -6.58%-2.72M | -402.38%-3.38M | 52.05%-13.08M | 53.02%-2.7M | -21.90%-7.15M |
Noncontrolling interests | 105.37%100K | -775.00%-1.86M | -85.01%276K | -165.45%-1.17M | 85.95%-52K | 696.05%605K | 150.14%888K | 122.07%1.84M | 189.81%1.78M | 77.27%-370K |
Net income attributable to the company | 34.53%-36.54M | -404.69%-55.8M | 25.89%-11.06M | 104.82%216K | 45.75%-3.68M | -26.49%-3.33M | -315.27%-4.27M | 21.21%-14.92M | -18.81%-4.48M | -60.04%-6.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 34.53%-36.54M | -404.69%-55.8M | 25.89%-11.06M | 104.82%216K | 45.75%-3.68M | -26.49%-3.33M | -315.27%-4.27M | 21.21%-14.92M | -18.81%-4.48M | -60.04%-6.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data