(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 | 18.46%72.91M | -1.85%61.55M | 21.06%62.71M | -3.88%51.8M | 45.81%53.89M | 15.81M | 70.16%15.61M | 63.63%12.52M | 65.73%9.96M | 62.17%36.96M |
Cost of revenue | -4.09%31.72M | 2.04%33.08M | 7.52%32.42M | 13.98%30.15M | 80.69%26.45M | 7.95M | 94.92%7.79M | 115.35%5.95M | 84.40%4.77M | 91.21%14.64M |
Gross profit | 44.66%41.19M | -6.02%28.47M | 39.91%30.29M | -21.09%21.65M | 22.93%27.44M | 7.86M | 51.05%7.82M | 34.38%6.57M | 51.64%5.19M | 47.48%22.32M |
Operating expense | 7.76%32.45M | 14.27%30.11M | 71.26%26.35M | -33.97%15.39M | 58.22%23.3M | 7.06M | 84.24%6.62M | 51.51%5.23M | 54.15%4.4M | 56.61%14.73M |
Selling and administrative expenses | -0.30%32.89M | 4.96%32.99M | 9.08%31.43M | 8.41%28.81M | 49.93%26.57M | --7.85M | 68.16%7.61M | 43.62%5.88M | 45.76%5.24M | 64.04%17.72M |
-Selling and marketing expense | -5.20%1.48M | 2.36%1.56M | 32.32%1.52M | -6.27%1.15M | 51.79%1.23M | --531K | 40.72%273K | 55.49%255K | 15.75%169K | 44.46%809K |
-General and administrative expense | -0.06%31.41M | 5.10%31.43M | 8.12%29.9M | 9.12%27.66M | 49.84%25.35M | --7.32M | 69.39%7.33M | 43.13%5.62M | 47.03%5.07M | 65.10%16.92M |
Total other operating income | -84.77%438K | -43.36%2.88M | -62.18%5.08M | 309.99%13.42M | 9.21%3.27M | --797K | 6.12%988K | 1.25%650K | 13.38%839K | 113.84%3M |
Operating profit | 632.87%8.74M | -141.57%-1.64M | -37.05%3.95M | 51.41%6.27M | -45.50%4.14M | 804K | -24.16%1.2M | -6.75%1.34M | 39.05%794K | 32.50%7.6M |
Net non-operating interest income expense | 11.14%-1.91M | -9.88%-2.15M | 19.73%-1.95M | -2.40%-2.43M | -1,516.33%-2.38M | -740K | -1,249.18%-823K | -1,172.00%-536K | -1,631.25%-277K | -716.67%-147K |
Non-operating interest income | 5.63%225K | 5.45%213K | -1.46%202K | 56.49%205K | -69.46%131K | --16K | -90.57%10K | -72.87%35K | -17.65%70K | 972.50%429K |
Non-operating interest expense | -11.89%1.99M | 10.28%2.26M | -18.05%2.05M | 5.03%2.5M | 354.10%2.38M | --633K | 398.80%833K | 622.78%571K | 243.56%347K | 1,490.91%525K |
Total other finance cost | 43.75%138K | -6.80%96K | -23.13%103K | 8.94%134K | 141.18%123K | ---- | ---- | ---- | ---- | 104.00%51K |
Net investment income | 77.03%-17K | 35.65%-74K | -135.38%-115K | 431.63%325K | 50.51%-98K | -1,423.08%-198K | ||||
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 | -143.27%-437K | 3,070.59%1.01M | 88.40%-34K | -597.62%-293K | -42K | -42K | 0 | 0 | 0 | 0 |
Special income /charges | -719.30%-3.27M | 57.00%-399K | -2,893.55%-928K | 94.04%-31K | -21.78%-520K | -185K | 96.77%-5K | -162.40%-328K | -4K | 14.43%-427K |
Less:Restructuring and mergern&acquisition | ---768K | --0 | ---- | ---- | -20.36%395K | --93K | --0 | 220.00%304K | ---- | 0.20%496K |
Less:Impairment of capital assets | --0 | --574K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---202K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 14,851.85%4.04M | -97.09%27K | 2,893.55%928K | -75.20%31K | 281.16%125K | --92K | --5K | -20.00%24K | --4K | -1,825.00%-69K |
Other non-operating income /expenses | -51.17%2.97M | 392.40%6.09M | 1.24M | 6.21M | 6.3M | 22.39%-52K | -1,500.00%-28K | 86.15%-9K | ||
Income before tax | 114.04%6.08M | 32.06%2.84M | -43.89%2.15M | -47.54%3.84M | 7.14%7.31M | 6.04M | -75.27%322K | -67.20%447K | 2.86%504K | 31.16%6.82M |
Income tax | 990.38%926K | 77.04%-104K | -350.28%-453K | -50.00%181K | 7.74%362K | 173K | -112.59%-17K | 3.23%128K | -54.39%78K | 7.69%336K |
Net income | 75.05%5.16M | 13.09%2.95M | -28.71%2.61M | -47.41%3.65M | 7.11%6.95M | 5.86M | -70.95%339K | -74.25%319K | 33.54%426K | 32.66%6.49M |
Net income continuous operations | 75.05%5.16M | 13.09%2.95M | -28.71%2.61M | -47.41%3.65M | 7.11%6.95M | --5.86M | -70.95%339K | -74.25%319K | 33.54%426K | 32.66%6.49M |
Noncontrolling interests | -192.55%-275K | -148.45%-94K | -59.83%194K | 2,200.00%483K | -79.61%21K | -21K | -25.00%39K | 80.95%-4K | 131.82%7K | -68.31%103K |
Net income attributable to the company | 78.68%5.43M | 26.09%3.04M | -23.97%2.41M | -54.22%3.17M | 8.51%6.93M | 5.89M | -73.09%300K | -74.37%323K | 22.87%419K | 39.85%6.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 78.68%5.43M | 26.09%3.04M | -23.97%2.41M | -54.22%3.17M | 8.51%6.93M | 5.89M | -73.09%300K | -74.37%323K | 22.87%419K | 39.85%6.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 77.78%0.0224 | 26.00%0.0126 | -23.66%0.01 | -54.36%0.0131 | 8.71%0.0287 | 0.0244 | -73.91%0.0012 | -75.00%0.0013 | 21.43%0.0017 | 7.76%0.0264 |
Diluted earnings per share | 77.78%0.0224 | 26.00%0.0126 | -23.66%0.01 | -54.36%0.0131 | 8.71%0.0287 | 0.0244 | -73.91%0.0012 | -75.00%0.0013 | 21.43%0.0017 | 7.76%0.0264 |
Dividend per share | 0 | 0 | 0 | 0 | 0.0134 | 0 | 0 | 0.0134 | ||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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