(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 | -7.82%341.77M | -15.76%370.78M | 21.63%440.14M | 24.36%361.86M | -3.64%290.99M | 79.3M | -5.85%64.72M | -16.86%71.43M | -0.86%75.54M | 3.43%301.99M |
Cost of revenue | -5.38%250.63M | -17.16%264.89M | 20.08%319.75M | 24.69%266.29M | -3.56%213.56M | 57.66M | -6.26%46.34M | -16.84%52.86M | -0.23%56.71M | 1.49%221.44M |
Gross profit | -13.93%91.13M | -12.04%105.89M | 25.96%120.38M | 23.44%95.57M | -3.88%77.43M | 21.65M | -4.80%18.38M | -16.91%18.57M | -2.71%18.83M | 9.20%80.55M |
Operating expense | -8.68%66.43M | 1.90%72.75M | 20.91%71.39M | 6.68%59.05M | 0.87%55.35M | 18.22M | -18.47%11.13M | 8.52%14.24M | 9.27%11.77M | -1.33%54.87M |
Selling and administrative expenses | -1.66%66.71M | -6.26%67.84M | 28.00%72.37M | -0.07%56.54M | 0.09%56.58M | --16.66M | -7.98%12.38M | -5.32%13.99M | 7.68%13.55M | 1.80%56.53M |
-Selling and marketing expense | -8.33%26.32M | -4.39%28.71M | 18.67%30.03M | -1.11%25.3M | -0.33%25.59M | --7.04M | 2.71%6.18M | 7.14%6.27M | -1.95%6.09M | 6.32%25.67M |
-General and administrative expense | 3.24%40.4M | -7.59%39.13M | 35.57%42.34M | 0.78%31.24M | 0.43%30.99M | --9.62M | -16.64%6.2M | -13.49%7.72M | 17.06%7.46M | -1.68%30.86M |
Other operating expenses | -50.99%3.61M | 190.98%7.36M | -56.34%2.53M | 429.73%5.79M | -41.01%1.09M | --738K | -84.02%197K | 1,235.53%1.02M | 379.49%374K | -45.37%1.85M |
Total other operating income | 58.81%3.89M | -30.28%2.45M | 6.91%3.51M | 41.14%3.28M | -33.83%2.33M | ---825K | 39.65%1.45M | -55.56%772K | 13.97%2.15M | 5.94%3.52M |
Operating profit | -25.46%24.7M | -32.36%33.14M | 34.13%48.99M | 65.45%36.53M | -14.03%22.08M | 3.43M | 28.20%7.25M | -53.05%4.33M | -17.73%7.06M | 41.42%25.68M |
Net non-operating interest income expense | -31.51%-4.05M | -178.16%-3.08M | 22.63%-1.11M | 20.27%-1.43M | -129.37%-1.8M | -481K | -182.08%-488K | -89.07%-346K | -106.44%-481K | -11.22%-783K |
Non-operating interest income | -16.34%338K | 9.78%404K | 21.45%368K | -2.57%303K | 23.41%311K | ---- | ---- | ---- | ---- | 133.33%252K |
Non-operating interest expense | 25.96%4.39M | 136.18%3.49M | -14.93%1.48M | -17.66%1.74M | 103.57%2.11M | --792K | 182.08%488K | 89.07%346K | 106.44%481K | 27.46%1.04M |
Net investment income | 2.21M | |||||||||
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 | -157.62%-669K | 5.26%1.16M | 12.67%1.1M | 809.42%979K | -137.50%-138K | -559K | 174.13%149K | -15.31%166K | -75.96%106K | -40.16%368K |
Special income /charges | -588.44%-1.56M | -53.89%320K | 115.09%694K | -1,019.22%-4.6M | 80.83%-411K | -235K | -166.32%-253K | -29K | 11,200.00%111K | -2,405.38%-2.14M |
Less:Other special charges | 66.67%-8K | 98.92%-24K | -9,552.17%-2.22M | 34.29%-23K | 90.25%-35K | ---- | ---- | ---- | ---- | -238.68%-359K |
Less:Write off | 630.74%1.57M | -119.40%-296K | -66.99%1.53M | 936.55%4.62M | -82.18%446K | --270K | 166.32%253K | --29K | -11,200.00%-111K | 19,153.85%2.5M |
Other non-operating income /expenses | -6.35%457K | -15.72%488K | 11.78%579K | 5.71%518K | -14.78%490K | -1.88%575K | ||||
Income before tax | -41.07%18.87M | -38.96%32.03M | 64.02%52.47M | 58.20%31.99M | -14.66%20.22M | 2.64M | 28.38%6.66M | -55.38%4.13M | -22.68%6.8M | 26.39%23.7M |
Income tax | -13.94%7.7M | -33.27%8.95M | 41.21%13.41M | 57.48%9.5M | -15.29%6.03M | 1.79M | 75.27%1.64M | -37.90%1.6M | -48.40%1M | 40.42%7.12M |
Net income | -51.59%11.17M | -40.92%23.08M | 73.65%39.06M | 58.51%22.5M | -14.39%14.19M | 853K | 18.03%5.02M | -62.11%2.53M | -15.39%5.8M | 21.18%16.58M |
Net income continuous operations | -51.59%11.17M | -40.92%23.08M | 73.65%39.06M | 58.51%22.5M | -14.39%14.19M | --853K | 18.03%5.02M | -62.11%2.53M | -15.39%5.8M | 21.18%16.58M |
Noncontrolling interests | -26.47%6.22M | -37.71%8.46M | 84.57%13.58M | 2.97%7.36M | 26.86%7.15M | 1.14M | 74.00%3.23M | -33.61%1.19M | -4.12%1.58M | 34.38%5.63M |
Net income attributable to the company | -66.13%4.95M | -42.63%14.62M | 68.34%25.49M | 114.83%15.14M | -35.62%7.05M | -283K | -25.47%1.78M | -72.61%1.34M | -18.97%4.21M | 15.35%10.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -66.13%4.95M | -42.63%14.62M | 68.34%25.49M | 114.83%15.14M | -35.62%7.05M | -283K | -25.47%1.78M | -72.61%1.34M | -18.97%4.21M | 15.35%10.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | -66.37%0.0112 | -42.98%0.0333 | 66.38%0.0584 | 108.93%0.0351 | -39.35%0.0168 | -0.0009 | -31.15%0.0042 | -74.19%0.0032 | -19.70%0.0106 | 14.94%0.0277 |
Diluted earnings per share | -66.37%0.0112 | -42.98%0.0333 | 66.38%0.0584 | 108.93%0.0351 | -39.35%0.0168 | -0.0009 | -31.15%0.0042 | -74.19%0.0032 | -19.70%0.0106 | 14.94%0.0277 |
Dividend per share | -44.83%0.008 | 81.25%0.0145 | 100.00%0.008 | -42.86%0.004 | 16.67%0.007 | 0 | 0.007 | 0 | 0 | 100.00%0.006 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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