(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 | -20.86%556.82M | -4.76%703.59M | 88.17%738.79M | 6.51%392.62M | -13.05%368.63M | 106.95M | -14.13%98.62M | -29.81%85.66M | -26.44%77.41M | 5.82%423.96M |
Cost of revenue | -20.48%502.39M | -4.94%631.78M | 91.05%664.61M | 7.56%347.87M | -12.88%323.42M | 92.94M | -12.67%87.4M | -30.47%75.14M | -26.42%67.94M | 7.36%371.22M |
Gross profit | -24.20%54.43M | -3.20%71.81M | 65.79%74.18M | -1.04%44.75M | -14.27%45.21M | 14.01M | -23.98%11.22M | -24.68%10.52M | -26.55%9.46M | -3.88%52.74M |
Operating expense | 14.21%36.61M | 21.39%32.06M | 26.66%26.41M | -15.58%20.85M | 15.65%24.7M | 5.17M | 1.79%6.7M | 28.03%6.03M | 18.16%6.8M | -4.54%21.36M |
Staff costs | 10.76%19.97M | 19.63%18.03M | 15.28%15.07M | 0.25%13.07M | 0.08%13.04M | --3.73M | 9.23%3.47M | 7.48%2.53M | -1.16%3.32M | -5.28%13.03M |
Selling and administrative expenses | 23.91%7.92M | 31.04%6.39M | 5.29%4.88M | -16.19%4.63M | 100.18%5.53M | --3.05M | 332.31%843K | 112.50%680K | 195.34%951K | -34.44%2.76M |
-Selling and marketing expense | 29.89%5.55M | 15.79%4.28M | 29.09%3.69M | -10.96%2.86M | 183.00%3.21M | --738K | 332.31%843K | 112.50%680K | 195.34%951K | 3.25%1.14M |
-General and administrative expense | 11.81%2.37M | 78.57%2.12M | -33.13%1.19M | -23.46%1.77M | 42.37%2.32M | ---- | ---- | ---- | ---- | -47.75%1.63M |
Depreciation and amortization | -5.53%4.65M | 4.28%4.92M | 44.36%4.72M | 4.84%3.27M | 117.59%3.12M | --807K | 118.06%785K | 114.61%764K | 113.45%762K | -0.76%1.43M |
-Depreciation | -10.32%3.57M | 5.12%3.98M | 62.05%3.79M | 6.91%2.34M | 336.33%2.19M | --574K | 334.65%552K | 331.71%531K | 326.61%529K | -2.08%501K |
-Amortization | 14.79%1.08M | 0.86%940K | 0.00%932K | 0.00%932K | 0.00%932K | --233K | 0.00%233K | 0.00%233K | 0.00%233K | -0.04%932K |
Rent and land expenses | 110.07%292K | 52.75%139K | -66.67%91K | -41.16%273K | -81.28%464K | ---- | ---- | ---- | ---- | -10.10%2.48M |
Other operating expenses | 41.75%3.89M | 42.67%2.75M | 26.58%1.92M | -46.82%1.52M | 72.90%2.86M | ---2.57M | -43.74%1.61M | 22.38%2.06M | 2.91%1.77M | 714.34%1.65M |
Total other operating income | -34.91%110K | -38.55%169K | -85.67%275K | 519.03%1.92M | --310K | ---- | ---- | ---- | ---- | ---- |
Operating profit | -55.18%17.82M | -16.80%39.75M | 99.92%47.78M | 16.48%23.9M | -34.63%20.52M | 8.84M | -44.71%4.52M | -51.51%4.49M | -62.63%2.66M | -3.42%31.38M |
Net non-operating interest income expense | -265.95%-1.88M | -86.91%-514K | 49.91%-275K | 55.26%-549K | -176.35%-1.23M | 124K | -451.22%-452K | -454K | -445K | -67.23%-444K |
Non-operating interest income | -35.21%322K | -4.61%497K | 0.19%521K | -6.47%520K | --556K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 116.50%2.13M | 26.87%982K | -27.60%774K | -40.04%1.07M | 301.58%1.78M | --432K | 451.22%452K | --454K | --445K | 67.23%444K |
Total other finance cost | 165.52%77K | 31.82%29K | --22K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 31.03%-180K | -235.94%-261K | 192K | |||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 5.23M | 0 | 80.85%-9K | -47K | ||||||
Income from associates and other participating interests | 0 | 129.50%118K | -148.45%-400K | -198.15%-161K | 60.29%-54K | -898.02%-136K | ||||
Special income /charges | -141.37%-7.43M | 34.15%-3.08M | -32.08%-4.67M | -76.55%-3.54M | -30.98%-2M | 45.33%-1.53M | ||||
Less:Impairment of capital assets | ---- | ---- | ---- | 6.52%49K | --46K | ---- | ---- | ---- | ---- | --0 |
Less:Other special charges | 100.72%3K | -575.00%-418K | 66.04%88K | --53K | ---- | ---- | ---- | ---- | ---- | 14.81%18K |
Less:Write off | -35.74%2.25M | -21.58%3.5M | 29.71%4.46M | 75.49%3.44M | 29.50%1.96M | ---- | ---- | ---- | ---- | -42.53%1.51M |
Less:Negative goodwill immediately recognized | --5.18M | --0 | --128K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -3.14M | |||||||||
Income before tax | -58.75%13.56M | -22.85%32.88M | 116.90%42.62M | 14.09%19.65M | -41.08%17.22M | 6.9M | -49.73%4.07M | -56.41%4.03M | -68.87%2.22M | -0.65%29.23M |
Income tax | -54.06%2.96M | -11.99%6.45M | 121.50%7.33M | -1.14%3.31M | -32.86%3.35M | 1.48M | -58.07%652K | -52.82%736K | -60.64%477K | 41.72%4.98M |
Net income | -59.90%10.6M | -25.10%26.43M | 115.97%35.29M | 17.76%16.34M | -42.76%13.88M | 5.42M | -47.75%3.42M | -57.14%3.3M | -70.56%1.74M | -6.40%24.25M |
Net income continuous operations | -59.90%10.6M | -25.10%26.43M | 115.97%35.29M | 17.76%16.34M | -42.76%13.88M | --5.42M | -47.75%3.42M | -57.14%3.3M | -70.56%1.74M | -6.40%24.25M |
Noncontrolling interests | -862.30%-1.17M | -28.42%-122K | 1.04%-95K | 28.89%-96K | -135K | -37K | -33K | -30K | -35K | 0 |
Net income attributable to the company | -55.66%11.78M | -24.96%26.56M | 115.29%35.39M | 17.31%16.44M | -42.21%14.01M | 5.46M | -47.24%3.45M | -56.75%3.33M | -69.97%1.78M | -6.40%24.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.66%11.78M | -24.96%26.56M | 115.29%35.39M | 17.31%16.44M | -42.21%14.01M | 5.46M | -47.24%3.45M | -56.75%3.33M | -69.97%1.78M | -6.40%24.25M |
Gross dividend payment | ||||||||||
Basic earnings per share | -55.61%0.0332 | -24.90%0.0748 | 115.12%0.0996 | 17.51%0.0463 | -42.31%0.0394 | 0.0156 | -47.83%0.0096 | -56.68%0.0094 | -70.66%0.0049 | -14.94%0.0683 |
Diluted earnings per share | -55.61%0.0332 | -24.90%0.0748 | 115.12%0.0996 | 17.51%0.0463 | -42.31%0.0394 | 0.0156 | -47.83%0.0096 | -56.68%0.0094 | -70.66%0.0049 | -14.94%0.0683 |
Dividend per share | -48.67%0.0385 | 42.86%0.075 | 162.50%0.0525 | -38.46%0.02 | -18.75%0.0325 | 0 | -62.50%0.0075 | 25.00%0.025 | 0 | 0.04 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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