(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 | 22.19%642.12M | 52.67%525.51M | 33.03%344.22M | -53.49%258.76M | -3.99%556.36M | 145.61M | 3.13%133.6M | -8.93%124.93M | -12.20%152.23M | -12.09%579.47M |
Cost of revenue | 17.93%495.42M | 36.89%420.09M | 12.56%306.88M | -34.87%272.65M | -2.79%418.65M | 107.8M | 3.83%105.49M | -9.72%99.49M | -10.26%105.87M | -12.04%430.67M |
Gross profit | 39.16%146.7M | 182.31%105.42M | 368.88%37.34M | -110.08%-13.89M | -7.45%137.71M | 37.8M | 0.60%28.11M | -5.73%25.44M | -16.33%46.36M | -12.24%148.8M |
Operating expense | -18.96%66.04M | 3,180.76%81.49M | -96.72%2.48M | 59.21%75.71M | -25.16%47.55M | -8.19M | 1.32%22.2M | 15.77%15.08M | 570.37%18.46M | -1.51%63.54M |
Selling and administrative expenses | 3.25%73.33M | 41.96%71.03M | 6.04%50.03M | -31.94%47.18M | -7.64%69.33M | --19.76M | 5.18%16.88M | 0.84%16.24M | -8.38%16.44M | -2.52%75.06M |
-General and administrative expense | 3.25%73.33M | 41.96%71.03M | 6.04%50.03M | -31.94%47.18M | -7.64%69.33M | --19.76M | 5.18%16.88M | 0.84%16.24M | -8.38%16.44M | -2.52%75.06M |
Other operating expenses | 0.05%18.49M | 265.32%18.49M | -85.04%5.06M | 101.14%33.82M | 291.25%16.82M | ---11.36M | 21.78%14.53M | 1,143.59%9.41M | 1,070.17%4.24M | -20.36%4.3M |
Total other operating income | 221.56%25.79M | -84.76%8.02M | 893.20%52.61M | -86.27%5.3M | 144.01%38.59M | --16.59M | 51.76%9.21M | 175.42%10.58M | -85.79%2.21M | -11.53%15.81M |
Operating profit | 237.19%80.66M | -31.37%23.92M | 138.90%34.86M | -199.37%-89.6M | 5.74%90.16M | 45.99M | -2.02%5.91M | -25.78%10.36M | -47.02%27.9M | -18.83%85.26M |
Net non-operating interest income expense | -65.47%-98.35M | -71.10%-59.43M | -9.54%-34.74M | 17.54%-31.71M | -39.95%-38.46M | -9.14M | -46.25%-10.26M | -43.26%-10.02M | -32.66%-9.03M | 4.14%-27.48M |
Non-operating interest expense | 65.47%98.35M | 71.10%59.43M | 9.54%34.74M | -17.54%31.71M | 39.95%38.46M | --9.14M | 46.25%10.26M | 43.26%10.02M | 32.66%9.03M | -4.14%27.48M |
Net investment income | 728.75%645.01M | 2,059.52%77.83M | 112.77%3.6M | -815.41%-28.22M | 22.86%3.95M | -73.24%3.21M | ||||
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 | -2,805.42%-56.38M | 123.20%2.08M | 78.62%-8.98M | -245.44%-42.03M | -68.85%28.9M | 3.39M | -54.85%10M | 753.85%11.1M | -93.38%4.41M | -30.48%92.76M |
Special income /charges | ||||||||||
Other non-operating income /expenses | ||||||||||
Income before tax | 1,185.89%570.94M | 943.95%44.4M | 97.25%-5.26M | -326.57%-191.56M | -45.01%84.55M | 44.19M | -73.34%5.64M | 38.39%11.45M | -79.31%23.28M | -30.68%153.75M |
Income tax | 59.48%16.02M | 2,074.24%10.05M | 113.41%462K | -111.53%-3.44M | 2.73%29.86M | 6.02M | 1,029.92%8.05M | 181.19%9.96M | -70.32%5.84M | -23.14%29.07M |
Net income | 1,515.24%554.92M | 700.30%34.36M | 96.96%-5.72M | -443.98%-188.12M | -56.14%54.69M | 38.17M | -111.77%-2.41M | -68.53%1.49M | -81.22%17.44M | -32.23%124.69M |
Net income continuous operations | 1,515.24%554.92M | 700.30%34.36M | 96.96%-5.72M | -443.98%-188.12M | -56.14%54.69M | --38.17M | -111.77%-2.41M | -68.53%1.49M | -81.22%17.44M | -32.23%124.69M |
Noncontrolling interests | -5.33%-6.13M | -395.73%-5.82M | 118.51%1.97M | -333.08%-10.63M | -173.00%-2.46M | -534K | -187.00%-4.26M | -45.54%-1.49M | -28.61%3.83M | -41.77%3.36M |
Net income attributable to the company | 1,296.50%561.05M | 622.36%40.18M | 95.67%-7.69M | -410.59%-177.48M | -52.90%57.14M | 38.7M | -91.53%1.86M | -48.28%2.97M | -84.44%13.61M | -31.92%121.32M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Other under preferred stock dividend | -32.95%7.04M | -25.09%10.5M | -0.12%14.02M | 68.17%14.03M | 19.63%8.34M | 8.34M | 0 | 0 | 0 | -13.59%6.98M |
Net income attributable to common stockholders | 1,766.85%554.01M | 236.72%29.68M | 88.67%-21.71M | -492.46%-191.52M | -57.32%48.8M | 30.36M | -91.53%1.86M | -48.28%2.97M | -84.44%13.61M | -32.79%114.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | 1,764.39%1.0627 | 236.69%0.057 | 88.66%-0.0417 | -492.32%-0.3676 | -57.33%0.0937 | 0.0583 | -99.48%0.0002 | -68.83%0.0024 | -86.16%0.0228 | -32.82%0.2196 |
Diluted earnings per share | 1,764.32%1.0608 | 236.45%0.0569 | 88.66%-0.0417 | -493.16%-0.3676 | -57.31%0.0935 | 0.0583 | -99.48%0.0002 | -68.83%0.0024 | -86.18%0.0227 | -32.86%0.219 |
Dividend per share | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0 | 0 | 0.00%0.04 | 0 | 0.00%0.04 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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