(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 | 2.12%444.87M | 25.29%435.62M | 61.21%347.69M | 1.53%215.68M | 7.92%212.43M | 54.32M | 1.47%53.1M | 21.17%52.59M | 7.73%52.42M | 19.55%196.85M |
Cost of revenue | 9.51%160.36M | 19.38%146.44M | 596.02%122.67M | -22.17%17.62M | -24.88%22.64M | 6.41M | -20.46%5.08M | -4.90%5.47M | -51.87%5.68M | -7.51%30.14M |
Gross profit | -1.62%284.51M | 28.51%289.18M | 13.62%225.03M | 4.36%198.06M | 13.85%189.79M | 47.91M | 4.52%48.02M | 25.16%47.11M | 26.80%46.74M | 26.23%166.7M |
Operating expense | 20.66%28.92M | -21.74%23.97M | 20.51%30.63M | -0.04%25.42M | -9.83%25.43M | 10.15M | 835.58%6.45M | -6.60%4.15M | -12.02%4.68M | 8.57%28.2M |
Staff costs | 34.10%16.08M | -43.17%11.99M | 18.88%21.1M | 8.70%17.75M | -10.18%16.33M | --4.85M | -9.83%3.97M | -19.03%3.2M | -23.01%4.3M | 5.00%18.18M |
Other operating expenses | 7.22%12.85M | 24.47%11.98M | 8.62%9.63M | -2.63%8.86M | -9.20%9.1M | --2.12M | 175.08%3.64M | -50.36%1.61M | 33.13%1.73M | 15.73%10.02M |
Total other operating income | ---- | ---- | -92.11%94K | --1.19M | --0 | ---3.18M | -82.37%1.17M | -76.00%660K | -13.80%1.36M | ---- |
Operating profit | -3.63%255.59M | 36.43%265.21M | 12.60%194.4M | 5.04%172.64M | 18.67%164.36M | 37.76M | -11.21%41.57M | 29.41%42.96M | 33.34%42.07M | 30.55%138.5M |
Net non-operating interest income expense | -79.17%-157.7M | -121.21%-88.02M | 7.11%-39.79M | 17.84%-42.84M | -25.20%-52.14M | -12.77M | 0.38%-12.88M | -54.40%-13.29M | -93.61%-13.2M | -63.59%-41.64M |
Non-operating interest income | 184.57%9.92M | 77.40%3.49M | -8.56%1.97M | -35.15%2.15M | 17.56%3.31M | ---- | ---- | ---- | ---- | 6.78%2.82M |
Non-operating interest expense | 83.19%167.62M | 119.15%91.51M | -7.18%41.75M | -18.87%44.98M | 24.72%55.45M | --16.08M | -0.38%12.88M | 54.40%13.29M | 93.61%13.2M | 58.25%44.46M |
Net investment income | -184.36%-324.71M | -340.60%-114.19M | 375.42%47.46M | -107.09%-17.23M | 118.00%242.88M | 250.96M | -306.83%-4.47M | -115.17%-3.68M | -89.97%64K | 41.01%111.41M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -147.37%-12.96M | -27.61%27.36M | 80,310.64%37.79M | -86.53%47K | -69.14%349K | 1.13M | ||||
Income from associates and other participating interests | -97.29%2.13M | -31.88%78.7M | 108.37%115.53M | 704.66%55.44M | -93.30%6.89M | 913K | -80.32%8.72M | -123.49%-6.66M | -87.03%3.92M | -4.61%102.86M |
Special income /charges | 119.71%8.93M | 3,050.39%4.06M | -23.67%129K | -29.29%169K | -95.94%239K | -28.97%5.89M | ||||
Less:Other special charges | -119.71%-8.93M | -3,050.39%-4.06M | 23.67%-129K | 29.29%-169K | 95.94%-239K | ---- | ---- | ---- | ---- | 28.97%-5.89M |
Other non-operating income /expenses | 112.28%10.15M | 131.91%4.78M | -15.97%2.06M | 1.49%2.45M | 20.60%2.42M | -40.96%2.01M | ||||
Income before tax | -222.85%-218.57M | -50.25%177.91M | 109.50%357.58M | -53.24%170.68M | 14.01%365M | 279.87M | -57.27%32.95M | -74.94%19.34M | -40.87%32.84M | 14.68%320.16M |
Income tax | 274.60%40.47M | -38.51%10.8M | -39.48%17.57M | -13.89%29.03M | -32.16%33.71M | 12.56M | 12.04%10.51M | 0.43%5.34M | -10.60%5.31M | 75.05%49.69M |
Net income | -255.01%-259.04M | -50.85%167.11M | 140.03%340.01M | -57.24%141.66M | 22.49%331.29M | 267.31M | -66.86%22.44M | -80.51%14M | -44.49%27.54M | 7.85%270.47M |
Net income continuous operations | -255.01%-259.04M | -50.85%167.11M | 140.03%340.01M | -57.24%141.66M | 22.49%331.29M | --267.31M | -66.86%22.44M | -80.51%14M | -44.49%27.54M | 7.85%270.47M |
Noncontrolling interests | -34.09%808K | -87.09%1.23M | 106.91%9.5M | 550.88%4.59M | -338.97%-1.02M | -335K | -400.00%-160K | -205.60%-358K | -169.92%-165K | -71.92%426K |
Net income attributable to the company | -256.65%-259.85M | -49.81%165.88M | 141.14%330.51M | -58.75%137.07M | 23.06%332.31M | 267.65M | -66.64%22.6M | -79.92%14.36M | -43.89%27.7M | 8.34%270.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -256.65%-259.85M | -49.81%165.88M | 141.14%330.51M | -58.75%137.07M | 23.06%332.31M | 267.65M | -66.64%22.6M | -79.92%14.36M | -43.89%27.7M | 8.34%270.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | -256.65%-0.3913 | -49.81%0.2498 | 141.37%0.4977 | -58.72%0.2062 | 23.09%0.4995 | 0.4023 | -66.60%0.034 | -79.89%0.0216 | -43.94%0.0416 | 8.39%0.4058 |
Diluted earnings per share | -256.65%-0.3913 | -49.81%0.2498 | 141.37%0.4977 | -58.72%0.2062 | 23.09%0.4995 | 0.4023 | -66.60%0.034 | -79.89%0.0216 | -43.94%0.0416 | 8.39%0.4058 |
Dividend per share | -20.00%0.08 | 25.00%0.1 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0 | 0 | 0.00%0.08 | 0 | 33.33%0.08 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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