(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 | -5.44%578.47M | 3.60%611.78M | 36.37%590.54M | 2.35%433.04M | -1.26%423.08M | 103.87M | 1.64%106.74M | 0.46%108.51M | -2.80%103.96M | 9.33%428.49M |
Cost of revenue | 0.43%439.5M | 5.29%437.62M | 36.86%415.64M | 9.43%303.7M | 1.58%277.52M | 70.22M | 4.95%68.37M | 3.24%70.4M | -2.83%68.53M | 6.75%273.19M |
Gross profit | -20.21%138.97M | -0.43%174.15M | 35.22%174.9M | -11.14%129.35M | -6.27%145.56M | 33.65M | -3.76%38.37M | -4.28%38.11M | -2.76%35.42M | 14.19%155.3M |
Operating expense | -20.41%75.75M | 2.19%95.17M | 30.78%93.14M | -16.82%71.21M | -6.03%85.61M | 17.11M | -4.06%23.41M | -8.98%22.6M | 0.79%23.07M | 11.38%91.11M |
Staff costs | -19.11%71.08M | 0.13%87.87M | 26.96%87.76M | -6.08%69.12M | -4.25%73.6M | --17.47M | -0.92%19.16M | -9.58%18.57M | -1.96%18.39M | 14.12%76.86M |
Selling and administrative expenses | -2.50%13.9M | -1.83%14.26M | -5.72%14.52M | -8.17%15.4M | 0.40%16.77M | --4.4M | 3.36%4.25M | 12.64%4.03M | 18.28%4.1M | 13.73%16.71M |
-Selling and marketing expense | 11.14%3.06M | -4.70%2.76M | -17.01%2.89M | -25.37%3.49M | -16.57%4.67M | --1.32M | -13.33%1.06M | 17.77%1.12M | 40.34%1.17M | 40.61%5.6M |
-General and administrative expense | -5.77%10.84M | -1.12%11.5M | -2.42%11.63M | -1.53%11.92M | 8.96%12.1M | --3.08M | 10.42%3.19M | 10.79%2.91M | 11.30%2.93M | 3.74%11.11M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.72%583K | -44.47%3.35M |
Total other operating income | 32.80%9.23M | -23.98%6.95M | -31.32%9.14M | 179.65%13.31M | -18.06%4.76M | ---- | ---- | ---- | ---- | -7.38%5.81M |
Operating profit | -19.96%63.22M | -3.41%78.98M | 40.66%81.77M | -3.03%58.13M | -6.61%59.95M | 16.54M | -3.29%14.95M | 3.50%15.52M | -8.77%12.35M | 18.43%64.19M |
Net non-operating interest income expense | 180.10%6.45M | 180.27%2.3M | -53.46%821K | -55.67%1.76M | 15.07%3.98M | 4.22M | -101K | -82K | -55K | 121.10%3.46M |
Non-operating interest income | 153.73%6.9M | 110.29%2.72M | -40.61%1.29M | -49.52%2.18M | 24.73%4.31M | ---- | ---- | ---- | ---- | 121.10%3.46M |
Non-operating interest expense | 8.61%454K | -11.44%418K | 14.29%472K | 23.65%413K | --334K | --96K | --101K | --82K | --55K | --0 |
Net investment income | -10.41%843K | 7.79%941K | 38.79%873K | -13.84%629K | 122.56%730K | 328K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 124.89%1.42M | -229.63%-5.7M | 205.77%4.4M | -81.32%1.44M | 370.58%7.7M | -366.14%-2.85M | ||||
Income from associates and other participating interests | ||||||||||
Special income /charges | ||||||||||
Other non-operating income /expenses | -40.53%6.09M | 432.77%10.24M | -5.02%-3.08M | 26.46%-2.93M | -11,163.89%-3.98M | -16.42M | 30.29%1.87M | -104.32%-96K | 70.54%11.25M | -54.43%36K |
Income before tax | -10.08%78.02M | 2.33%86.76M | 43.61%84.78M | -13.66%59.04M | 4.92%68.37M | 12.76M | -1.04%16.72M | -10.89%15.34M | 16.94%23.55M | 14.50%65.17M |
Income tax | -16.39%11.96M | -1.49%14.3M | 57.00%14.52M | -26.60%9.25M | -1.17%12.6M | 2.97M | 10.64%3.58M | -19.64%2.68M | 17.18%3.37M | 21.76%12.75M |
Net income | -8.83%66.06M | 3.12%72.46M | 41.13%70.27M | -10.73%49.79M | 6.40%55.78M | 9.79M | -3.81%13.14M | -8.79%12.66M | 16.90%20.18M | 12.86%52.42M |
Net income continuous operations | -8.83%66.06M | 3.12%72.46M | 41.13%70.27M | -10.73%49.79M | 6.40%55.78M | --9.79M | -3.81%13.14M | -8.79%12.66M | 16.90%20.18M | 12.86%52.42M |
Noncontrolling interests | -49.32%2.5M | 3.10%4.93M | 63.37%4.78M | -29.91%2.92M | -1.70%4.17M | 996K | 8.99%1.16M | 31.72%1.15M | -10.54%866K | -17.03%4.24M |
Net income attributable to the company | -5.88%63.56M | 3.12%67.54M | 39.74%65.49M | -9.18%46.87M | 7.11%51.6M | 8.79M | -4.89%11.98M | -11.50%11.52M | 18.53%19.31M | 16.56%48.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.88%63.56M | 3.12%67.54M | 39.74%65.49M | -9.18%46.87M | 7.11%51.6M | 8.79M | -4.89%11.98M | -11.50%11.52M | 18.53%19.31M | 16.56%48.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | -4.59%0.0644 | 3.37%0.0675 | 39.83%0.0653 | -8.97%0.0467 | 7.55%0.0513 | 0.0088 | -4.80%0.0119 | -11.63%0.0114 | 19.25%0.0192 | 3.92%0.0477 |
Diluted earnings per share | -4.59%0.0644 | 3.37%0.0675 | 39.83%0.0653 | -8.61%0.0467 | 7.35%0.0511 | 0.0087 | -4.03%0.0119 | -10.94%0.0114 | 19.38%0.0191 | 4.39%0.0476 |
Dividend per share | -27.10%0.0374 | 105.20%0.0513 | -10.71%0.025 | 0.00%0.028 | 21.74%0.028 | 0 | 0 | 21.74%0.028 | 0 | 0.023 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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