(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 | 39.19%237.3M | -5.26%170.49M | 47.99%179.95M | -4.86%121.6M | 8.27%127.81M | 43.14M | 83.49%36.6M | -6.92%27.55M | -49.56%20.52M | -39.69%118.05M |
Cost of revenue | 39.88%200.75M | -9.73%143.52M | 28.60%158.99M | 11.22%123.63M | 7.84%111.15M | 36.2M | 90.46%32.9M | -10.26%23.92M | -50.93%18.14M | -38.71%103.07M |
Gross profit | 35.54%36.54M | 28.59%26.96M | 1,129.86%20.97M | -112.23%-2.04M | 11.18%16.65M | 6.94M | 38.43%3.7M | 23.28%3.63M | -35.92%2.38M | -45.68%14.98M |
Operating expense | 11.17%21.47M | 13.67%19.31M | -35.89%16.99M | -5.52%26.51M | 7.33%28.06M | 10.47M | -1.44%5.81M | -4.64%5.87M | 0.98%5.9M | -14.14%26.14M |
Selling and administrative expenses | 10.25%4.21M | 7.13%3.82M | -22.50%3.56M | -34.92%4.6M | -13.72%7.06M | --1.21M | -2.09%1.92M | -5.13%2.02M | -7.53%1.92M | -13.82%8.18M |
-General and administrative expense | 10.25%4.21M | 7.13%3.82M | -22.50%3.56M | -34.92%4.6M | -13.72%7.06M | --1.21M | -2.09%1.92M | -5.13%2.02M | -7.53%1.92M | -13.82%8.18M |
Other operating expenses | 8.43%18.58M | 16.76%17.14M | -36.53%14.68M | 5.04%23.12M | 16.77%22.01M | --8.61M | -3.95%4.45M | -6.66%4.45M | 3.54%4.51M | -12.06%18.85M |
Total other operating income | -19.62%1.32M | 31.41%1.64M | 2.72%1.25M | 18.94%1.21M | 13.47%1.02M | ---656K | -20.00%556K | -19.13%596K | -10.14%523K | 82.89%898K |
Operating profit | 97.07%15.07M | 92.35%7.65M | 113.93%3.98M | -150.27%-28.54M | -2.17%-11.4M | -3.53M | 34.59%-2.11M | 30.18%-2.25M | -65.17%-3.52M | -288.51%-11.16M |
Net non-operating interest income expense | -40.53%-6.23M | -15.42%-4.43M | 0.98%-3.84M | -23.87%-3.88M | -43.84%-3.13M | -330K | -8.25%-984K | -40.40%-914K | -46.67%-902K | -16,638.46%-2.18M |
Non-operating interest income | 309.03%1.18M | 161.82%288K | -72.36%110K | -53.40%398K | -15.11%854K | ---- | ---- | ---- | ---- | -9.12%1.01M |
Non-operating interest expense | 56.92%7.41M | 19.50%4.72M | -7.63%3.95M | 7.30%4.28M | 25.20%3.98M | --1.18M | 8.25%984K | 40.40%914K | 46.67%902K | 184.11%3.18M |
Net investment income | ||||||||||
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 | 94.48%1.16M | 119.63%598K | -1,385.23%-3.05M | 15.05%237K | -97.64%206K | 75K | -98.62%103K | -101.59%-6K | -95.85%34K | -25.21%8.73M |
Special income /charges | -73.68%100K | 503.17%380K | -92.85%63K | 543.07%881K | 137K | 0 | ||||
Less:Other special charges | 73.68%-100K | -503.17%-380K | 92.85%-63K | -543.07%-881K | ---137K | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -23.08%810K | -59.98%1.05M | 2,784.69%2.63M | -117.53%-98K | 1,315.22%559K | 343K | -16.22%93K | 68.91%-166K | 162.73%289K | -105.19%-46K |
Income before tax | 108.04%10.92M | 2,540.93%5.25M | 99.32%-215K | -130.33%-31.4M | -192.66%-13.63M | -3.31M | -183.28%-2.89M | 17.20%-3.33M | -125.51%-4.1M | -147.43%-4.66M |
Income tax | 973.65%2.97M | 303.68%277K | 95.21%-136K | -578.75%-2.84M | 14.92%593K | 379K | 0 | 0 | 365.22%214K | 260.75%516K |
Net income | 59.81%7.94M | 6,392.41%4.97M | 99.72%-79K | -100.77%-28.56M | -174.93%-14.23M | -3.68M | -184.44%-2.89M | 16.95%-3.33M | -131.42%-4.32M | -151.02%-5.17M |
Net income continuous operations | 59.81%7.94M | 6,392.41%4.97M | 99.72%-79K | -100.77%-28.56M | -174.93%-14.23M | ---3.68M | -184.44%-2.89M | 16.95%-3.33M | -131.42%-4.32M | -151.02%-5.17M |
Noncontrolling interests | 318.69%1.57M | 57.25%-717K | 20.82%-1.68M | -50.96%-2.12M | 22.53%-1.4M | -301K | 14.39%-345K | 9.59%-462K | -10.49%-295K | -568.27%-1.81M |
Net income attributable to the company | 12.10%6.38M | 255.94%5.69M | 106.04%1.6M | -106.22%-26.44M | -281.27%-12.82M | -3.38M | -166.54%-2.55M | 18.02%-2.87M | -151.63%-4.02M | -132.30%-3.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.10%6.38M | 255.94%5.69M | 106.04%1.6M | -106.22%-26.44M | -281.27%-12.82M | -3.38M | -166.54%-2.55M | 18.02%-2.87M | -151.63%-4.02M | -132.30%-3.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.50%0.0198 | 252.00%0.0176 | 106.10%0.005 | -106.03%-0.082 | -282.69%-0.0398 | -0.0105 | -166.39%-0.0079 | 18.35%-0.0089 | -150.00%-0.0125 | -131.71%-0.0104 |
Diluted earnings per share | 12.50%0.0198 | 252.00%0.0176 | 106.10%0.005 | -106.03%-0.082 | -282.69%-0.0398 | -0.0105 | -166.39%-0.0079 | 18.35%-0.0089 | -150.00%-0.0125 | -131.71%-0.0104 |
Dividend per share | 0.00%0.003 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.004 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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