(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|
Total revenue | 2.55%61.43M | 11.29%59.91M | -1.48%53.83M | 11.41%54.64M | 12.87%49.04M | 43.45M |
Cost of revenue | 1.47%48.98M | 7.69%48.27M | 8.09%44.82M | -0.18%41.47M | 11.15%41.54M | 37.37M |
Gross profit | 7.02%12.45M | 29.16%11.63M | -31.61%9.01M | 75.60%13.17M | 23.48%7.5M | 6.07M |
Operating expense | 7.29%10.55M | 41.93%9.84M | 20.65%6.93M | -9.50%5.74M | 27.52%6.35M | 4.98M |
Staff costs | 3.92%5.85M | 65.58%5.63M | 33.96%3.4M | -32.69%2.54M | 32.64%3.77M | --2.84M |
Selling and administrative expenses | -14.54%627.48K | 42.33%734.25K | -6.41%515.88K | 80.70%551.23K | 30.32%305.04K | --234.08K |
-General and administrative expense | -14.54%627.48K | 42.33%734.25K | -6.41%515.88K | 80.70%551.23K | 30.32%305.04K | --234.08K |
Depreciation and amortization | 25.89%2.78M | 38.74%2.21M | 10.23%1.59M | 38.68%1.44M | 74.34%1.04M | --596.79K |
-Depreciation | 25.89%2.78M | 38.74%2.21M | 10.23%1.59M | 38.68%1.44M | 74.34%1.04M | --596.79K |
Rent and land expenses | -25.19%57.57K | -8.74%76.95K | -62.70%84.31K | -2.30%226.06K | -58.04%231.38K | --551.42K |
Other operating expenses | 3.96%1.35M | -12.24%1.3M | 32.08%1.48M | -14.04%1.12M | 5.31%1.3M | --1.24M |
Total other operating income | 0.36%108.01K | -22.62%107.62K | 4.04%139.09K | -55.77%133.69K | -37.60%302.28K | --484.45K |
Operating profit | 5.56%1.9M | -13.42%1.8M | -72.02%2.08M | 543.37%7.43M | 5.17%1.15M | 1.1M |
Net non-operating interest income expense | 56.10%-116.98K | 15.27%-266.47K | 18.47%-314.51K | -5.48%-385.75K | -10.24%-365.72K | -331.74K |
Non-operating interest income | 521.55%72.45K | 660.34%11.66K | -68.75%1.53K | 4,319.82%4.91K | 117.65%111 | --51 |
Non-operating interest expense | -31.89%189.43K | -12.00%278.13K | -19.10%316.04K | 6.79%390.65K | 10.26%365.83K | --331.79K |
Net investment income | 3.28K | 205.88K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||
Gain/Loss on derecognition of available-for-sale financial assets | 16.03K | 0 | -69.80%5.55K | 18.39K | ||
Income from associates and other participating interests | ||||||
Special income /charges | 85.88%-101K | -517.41%-715.39K | 38.18%171.39K | 43.78%124.03K | 38.57%86.26K | 62.25K |
Less:Impairment of capital assets | 187.30%9.1K | 1,515.31%3.17K | -92.45%196 | -84.84%2.6K | 274.22%17.13K | --4.58K |
Less:Other special charges | -87.10%91.91K | 515.09%712.23K | -35.50%-171.58K | -22.48%-126.63K | -54.71%-103.39K | ---66.83K |
Other non-operating income /expenses | -51.34%65.83K | -46.97%135.27K | 244.10%255.08K | -33.12%74.13K | 14.39%110.84K | 96.89K |
Income before tax | 83.36%1.75M | -56.87%953.21K | -69.48%2.21M | 504.70%7.24M | 26.89%1.2M | 943.67K |
Income tax | -29.71%222.92K | 329.60%317.12K | 181.82%73.82K | -143.15%-90.22K | -11.97%209.06K | 237.49K |
Net income | 139.72%1.52M | -70.22%636.09K | -70.86%2.14M | 641.73%7.33M | 39.96%988.36K | 706.18K |
Net income continuous operations | 139.72%1.52M | -70.22%636.09K | -70.86%2.14M | 641.73%7.33M | 39.96%988.36K | --706.18K |
Noncontrolling interests | -19.28%-39.72K | -33.3K | 0 | |||
Net income attributable to the company | 133.73%1.56M | -68.66%669.39K | -70.86%2.14M | 641.73%7.33M | 39.96%988.36K | 706.18K |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 133.73%1.56M | -68.66%669.39K | -70.86%2.14M | 641.73%7.33M | 39.96%988.36K | 706.18K |
Gross dividend payment | ||||||
Basic earnings per share | 129.73%0.0085 | -67.96%0.0037 | -70.86%0.0115 | 641.80%0.0396 | 39.95%0.0053 | 0.0038 |
Diluted earnings per share | 127.03%0.0084 | -67.96%0.0037 | -70.86%0.0115 | 641.80%0.0396 | 39.95%0.0053 | 0.0038 |
Dividend per share | ||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD |
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