(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 | 39.27%58.34M | 59.40%41.89M | -14.17%26.28M | -46.93%30.62M | -3.98%57.69M | 14.92M | 0.34%14.86M | -6.88%12.99M | -10.55%14.93M | -2.28%60.08M |
Cost of revenue | 19.09%29.47M | 16.75%24.75M | -2.73%21.2M | -28.22%21.8M | 1.77%30.37M | 9.82M | 2.75%6.61M | -0.06%6.86M | -9.95%7.08M | -1.62%29.84M |
Gross profit | 68.40%28.87M | 237.35%17.14M | -42.41%5.08M | -67.71%8.82M | -9.65%27.33M | 5.1M | -1.52%8.25M | -13.50%6.12M | -11.08%7.85M | -2.93%30.24M |
Operating expense | 52.54%17.67M | 16.73%11.58M | 2.49%9.92M | -32.00%9.68M | 2.07%14.24M | 2.07M | -6.44%4.25M | -10.48%3.81M | 13.45%4.12M | 0.56%13.95M |
Selling and administrative expenses | 47.49%18M | 9.28%12.2M | 7.28%11.17M | -26.90%10.41M | 1.45%14.24M | --2.07M | -6.44%4.25M | -10.48%3.81M | 13.45%4.12M | 0.11%14.03M |
-Selling and marketing expense | 26.09%1.18M | 55.21%939K | -35.50%605K | -20.84%938K | -2.71%1.19M | ---196K | -22.58%727K | -9.88%310K | -1.43%344K | 8.17%1.22M |
-General and administrative expense | 49.27%16.81M | 6.65%11.26M | 11.52%10.56M | -27.45%9.47M | 1.85%13.05M | --2.26M | -2.22%3.52M | -10.54%3.5M | 15.04%3.77M | -0.60%12.82M |
Other operating expenses | 89.06%-29K | -19.37%-265K | -1,133.33%-222K | -800.00%-18K | 97.70%-2K | ---- | ---- | ---- | ---- | 42.00%-87K |
Total other operating income | -15.49%300K | -65.26%355K | 44.15%1.02M | --709K | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | 101.44%11.2M | 214.88%5.56M | -464.76%-4.84M | -106.55%-857K | -19.68%13.09M | 3.04M | 4.30%4M | -18.05%2.32M | -28.19%3.73M | -5.73%16.3M |
Net non-operating interest income expense | -29.34%-7.5M | -39.25%-5.8M | -40.12%-4.16M | 26.61%-2.97M | 4.26%-4.05M | -838K | -6.05%-1.07M | 10.10%-1.03M | 2.63%-1.11M | 6.00%-4.23M |
Non-operating interest income | --858K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 44.14%8.36M | 39.25%5.8M | 40.12%4.16M | -26.61%2.97M | -4.26%4.05M | --838K | 6.05%1.07M | -10.10%1.03M | -2.63%1.11M | -6.00%4.23M |
Net investment income | 863K | 9.92M | 192.61%1.19M | -33.00%406K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 160K | 0 | 151K | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 6.86%2.94M | -67.30%2.76M | 52,750.00%8.42M | -120.78%-16K | 266.67%77K | 21K | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---8.33M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | -6.46%-2.93M | -2,769.79%-2.76M | ---96K | --0 | ---77K | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | --16K | ---- | ---- | ---- | ---- | ---- | ---21K |
Less:Write off | ---11K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 45.36%-2.98M | 57.07%-5.45M | 21.89%-12.7M | -681.21%-16.26M | 4.76%-2.08M | -1.53M | 53.85%-48K | 39.97%-380K | 41.94%-126K | 25.48%-2.19M |
Income before tax | 259.85%4.69M | 12.63%-2.93M | 83.29%-3.36M | -339.95%-20.1M | -18.76%8.38M | 2.09M | 5.87%2.89M | -13.51%903K | -34.99%2.5M | -7.93%10.31M |
Income tax | 322.77%2.14M | 37.23%505K | -50.47%368K | -78.86%743K | 4.30%3.52M | 2.16M | -72.00%317K | 11.42%517K | -60.53%519K | -7.14%3.37M |
Net income | 174.29%2.56M | 7.70%-3.44M | 82.12%-3.73M | -528.71%-20.84M | -29.96%4.86M | -73K | 61.17%2.57M | -33.45%386K | -21.71%1.98M | -8.31%6.94M |
Net income continuous operations | 174.29%2.56M | 7.70%-3.44M | 82.12%-3.73M | -528.71%-20.84M | -29.96%4.86M | ---73K | 61.17%2.57M | -33.45%386K | -21.71%1.98M | -8.31%6.94M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 174.29%2.56M | 7.70%-3.44M | 82.12%-3.73M | -528.71%-20.84M | -29.96%4.86M | -73K | 61.17%2.57M | -33.45%386K | -21.71%1.98M | -8.31%6.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 174.29%2.56M | 7.70%-3.44M | 82.12%-3.73M | -528.71%-20.84M | -29.96%4.86M | -73K | 61.17%2.57M | -33.45%386K | -21.71%1.98M | -8.31%6.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 162.99%0.0211 | 9.21%-0.0335 | 82.01%-0.0369 | -529.05%-0.2052 | -35.90%0.0478 | -0.0008 | 43.26%0.0253 | -44.12%0.0038 | -34.01%0.0194 | -15.32%0.0746 |
Diluted earnings per share | 162.99%0.0211 | 9.21%-0.0335 | 82.01%-0.0369 | -529.05%-0.2052 | -35.90%0.0478 | -0.0008 | 43.26%0.0253 | -44.12%0.0038 | -34.01%0.0194 | -15.32%0.0746 |
Dividend per share | 0.80%0.025 | 0.00%0.0248 | 0.00%0.0248 | -50.00%0.0248 | 3.26%0.0496 | 0 | 0 | 3.26%0.0496 | 0 | 0.00%0.048 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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