(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -15.10%111.3M | 12.76%131.09M | 89.34%116.26M | 53.22%61.4M | -2.25%40.07M | 32.86%41M | 95.37%30.86M | 79.09%15.79M | 8.82M |
Cost of revenue | -12.39%83.48M | 21.28%95.29M | 85.02%78.57M | 68.80%42.47M | -3.86%25.16M | 16.70%26.17M | 89.61%22.42M | 48.97%11.83M | 7.94M |
Gross profit | -22.30%27.82M | -5.00%35.8M | 99.04%37.69M | 26.94%18.93M | 0.59%14.92M | 75.84%14.83M | 112.53%8.43M | 350.58%3.97M | 880.64K |
Operating expense | 0.36%20.32M | 26.63%20.25M | 33.10%15.99M | 13.48%12.01M | 18.10%10.58M | 70.30%8.96M | 38.90%5.26M | 7.87%3.79M | 3.51M |
Selling and administrative expenses | -0.04%16.14M | 19.01%16.15M | 35.65%13.57M | 15.82%10M | 14.23%8.64M | 77.37%7.56M | 51.15%4.26M | 16.37%2.82M | --2.42M |
-Selling and marketing expense | -32.39%912K | 29.59%1.35M | 122.91%1.04M | -10.02%467K | -19.16%519K | 48.73%642K | 28.11%431.65K | 18.10%336.95K | --285.32K |
-General and administrative expense | 2.91%15.23M | 18.13%14.8M | 31.38%12.53M | 17.47%9.54M | 17.33%8.12M | 80.59%6.92M | 54.28%3.83M | 16.14%2.48M | --2.14M |
Other operating expenses | 1.24%4.99M | 82.32%4.93M | 34.59%2.7M | 1.93%2.01M | 14.53%1.97M | 24.54%1.72M | 11.24%1.38M | -6.14%1.24M | --1.32M |
Total other operating income | -2.28%813K | 191.93%832K | --285K | --0 | -92.79%23K | -16.43%319K | 39.52%381.72K | 16.66%273.59K | --234.52K |
Operating profit | -51.80%7.5M | -28.31%15.56M | 213.43%21.7M | 59.81%6.92M | -26.16%4.33M | 85.05%5.87M | 1,668.16%3.17M | 106.81%179.31K | -2.63M |
Net non-operating interest income expense | 4.43%-2.2M | -34.64%-2.3M | -20.78%-1.71M | -32.12%-1.42M | -16.41%-1.07M | -0.43%-920K | -14.88%-916.05K | -20.77%-797.37K | -660.26K |
Non-operating interest income | 183.02%150K | 140.91%53K | 175.00%22K | -63.64%8K | 144.44%22K | 1,084.21%9K | -72.93%760 | -1.09%2.81K | --2.84K |
Non-operating interest expense | -0.21%2.35M | 35.99%2.35M | 21.64%1.73M | 30.19%1.42M | 17.65%1.09M | 1.33%929K | 14.58%916.81K | 20.67%800.18K | --663.09K |
Net investment income | 322K | 403K | |||||||
Gain/Loss on financial instruments designated as cash flow hedges | 0 | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -4,322.22%-398K | -9K | 0 | ||||||
Income from associates and other participating interests | |||||||||
Special income /charges | 11K | 0 | 21K | 0 | -98.27%322 | 18.58K | 0 | ||
Less:Other special charges | ---11K | ---- | ---21K | ---- | ---- | ---- | 98.27%-322 | ---18.58K | ---- |
Other non-operating income /expenses | 21.59%766K | 12.10%630K | 7.87%562K | -10.48%521K | 5.24%582K | -23.77%553K | -3.30%725.47K | -5.19%750.23K | 791.32K |
Income before tax | -56.24%6.08M | -33.55%13.88M | 246.57%20.9M | 56.88%6.03M | -34.90%3.84M | 128.60%5.9M | 1,721.62%2.58M | 105.67%141.76K | -2.5M |
Income tax | -5.01%531K | -83.26%559K | 310.70%3.34M | 8.98%813K | -38.60%746K | 196.58%1.22M | -3,284.88%-1.26M | 160.91%39.5K | -64.85K |
Net income | -58.39%5.54M | -24.10%13.33M | 236.58%17.56M | 68.42%5.22M | -33.94%3.1M | 22.07%4.69M | 3,655.60%3.84M | 104.20%102.26K | -2.44M |
Net income continuous operations | -58.39%5.54M | -24.10%13.33M | 236.58%17.56M | 68.42%5.22M | -33.94%3.1M | 22.07%4.69M | 3,655.60%3.84M | 104.20%102.26K | ---2.44M |
Noncontrolling interests | |||||||||
Net income attributable to the company | -58.39%5.54M | -24.10%13.33M | 236.58%17.56M | 68.42%5.22M | -33.94%3.1M | 22.07%4.69M | 3,655.60%3.84M | 104.20%102.26K | -2.44M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -58.39%5.54M | -24.10%13.33M | 236.58%17.56M | 68.42%5.22M | -33.94%3.1M | 22.07%4.69M | 3,655.60%3.84M | 104.20%102.26K | -2.44M |
Gross dividend payment | |||||||||
Basic earnings per share | -58.63%0.0163 | -32.88%0.0394 | 163.23%0.0587 | 66.42%0.0223 | -33.04%0.0134 | 22.08%0.02 | 3,651.49%0.0164 | 104.20%0.0004 | -0.0104 |
Diluted earnings per share | -58.63%0.0163 | -32.88%0.0394 | 163.23%0.0587 | 66.49%0.0223 | -33.07%0.0134 | 22.08%0.02 | 3,651.49%0.0164 | 104.20%0.0004 | -0.0104 |
Dividend per share | -62.50%0.003 | 60.00%0.008 | 0.005 | ||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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