(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 | -70.81%3.68M | 36.51%12.61M | 0.60%9.24M | -32.20%9.18M | -51.89%13.54M | 3.45M | -59.60%2.93M | -56.86%3.18M | -42.33%3.98M | 2.61%28.15M |
Cost of revenue | -95.93%217K | 12.13%5.33M | -18.29%4.75M | -1.74%5.81M | -57.26%5.92M | 466K | -49.82%1.36M | -58.25%1.76M | -13.56%13.84M | |
Gross profit | -52.45%3.46M | 62.31%7.28M | 33.18%4.49M | -55.83%3.37M | -46.69%7.63M | 2.99M | -65.44%1.57M | -55.00%1.42M | 25.30%14.31M | |
Operating expense | 50.83%5.17M | -34.83%3.43M | -40.08%5.26M | -17.11%8.78M | -37.49%10.59M | 2.35M | -40.35%2.86M | -40.80%2.51M | -28.50%2.47M | -4.84%16.95M |
Staff costs | 24.75%3.71M | 15.36%2.97M | 3.24%2.58M | -13.15%2.5M | -40.79%2.88M | --559K | -31.01%772K | -45.03%725K | -36.31%819K | -0.12%4.86M |
Selling and administrative expenses | -106.38%-3K | -22.95%47K | -51.97%61K | -13.01%127K | -91.97%146K | ---282K | -83.58%109K | -84.42%131K | ---- | -4.72%1.82M |
-General and administrative expense | -106.38%-3K | -22.95%47K | -51.97%61K | -13.01%127K | -91.97%146K | ---282K | -83.58%109K | -84.42%131K | ---- | -4.72%1.82M |
Depreciation and amortization | -68.90%1.8M | 16.02%5.77M | -13.18%4.97M | -7.46%5.73M | -15.57%6.19M | --1.2M | -7.59%1.68M | -20.53%1.66M | -23.87%1.66M | -22.51%7.33M |
-Depreciation | -68.90%1.8M | 16.02%5.77M | -13.18%4.97M | -7.46%5.73M | -15.57%6.19M | --1.2M | -7.59%1.68M | -20.53%1.66M | -23.87%1.66M | -22.51%7.33M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 135.54%1.28M |
Other operating expenses | 93.85%-330K | -128.12%-5.36M | -649.30%-2.35M | -69.01%428K | -16.76%1.38M | --870K | -14.93%302K | ---- | ---- | 61.07%1.66M |
Operating profit | -144.34%-1.71M | 597.29%3.85M | 85.68%-775K | -82.47%-5.41M | -12.39%-2.97M | 643K | -390.91%-1.3M | -0.18%-1.09M | -56.22%1.51M | 58.69%-2.64M |
Net non-operating interest income expense | 11.16%-581K | -528.85%-654K | -201.96%-104K | -68.90%102K | 111.13%328K | 886K | 93.08%-60K | 91.89%-63K | 43.58%-435K | 18.30%-2.95M |
Non-operating interest income | 724.14%1.67M | 238.33%203K | -76.83%60K | -76.08%259K | 893.58%1.08M | --972K | -64.71%30K | -68.92%23K | -24.68%58K | -62.28%109K |
Non-operating interest expense | 163.01%2.25M | 422.56%857K | 4.46%164K | -79.21%157K | -75.29%755K | --86K | -90.55%90K | -89.89%86K | -41.86%493K | -21.56%3.06M |
Net investment income | 161K | 215.36%353K | 236.62%582K | 3.68M | ||||||
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 | 0 | 72.66%-199K | -728K | 0 | -6,638.18%-7.41M | -7.41M | 96.92%-2K | 97.44%-2K | -106.90%-2K | -389.47%-110K |
Special income /charges | -76.11%2.25M | 396.22%9.41M | -138.41%-3.18M | 141.95%8.27M | -265.03%-19.72M | -20M | 2,627.27%278K | 15,420.78%11.95M | ||
Less:Impairment of capital assets | --0 | -28.00%9.09M | 7.94%12.63M | 226.70%11.7M | 35,710.00%3.58M | ---- | ---- | ---- | ---- | -37.50%10K |
Less:Other special charges | 76.50%-4.35M | -95.83%-18.51M | 52.73%-9.45M | -457.97%-19.99M | 70.04%-3.58M | ---3.31M | -2,627.27%-278K | ---- | ---- | -13,492.05%-11.96M |
Less:Write off | --2.1M | --0 | ---- | -99.90%19K | --19.73M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -48.56%-9.46M | -482.08%-6.37M | 24.91%-1.09M | -114.58%-1.46M | 76.63%-679K | -692K | 78.47%-110K | 47.21%-3.29M | -411.80%-2.91M | |
Income before tax | -257.12%-9.5M | 202.86%6.05M | -452.46%-5.88M | 105.48%1.67M | -533.05%-30.45M | -26.22M | 38.24%-927K | 56.05%-1.1M | 23.90%-2.21M | 178.58%7.03M |
Income tax | 132.72%53K | 90.99%-162K | 51.98%-1.8M | -598.88%-3.75M | -114.60%-536K | -149K | -48.18%-163K | -2,000.00%-133K | -233.82%-91K | -50.07%3.67M |
Net income | -264.10%-10.19M | 252.18%6.21M | -175.36%-4.08M | 118.10%5.41M | -990.36%-29.92M | -26.07M | 45.08%-764K | 61.49%-964K | 28.70%-2.12M | 120.61%3.36M |
Net income continuous operations | -253.87%-9.55M | 252.18%6.21M | -175.36%-4.08M | 118.10%5.41M | -990.36%-29.92M | ---26.07M | 45.08%-764K | 61.49%-964K | 28.70%-2.12M | 120.61%3.36M |
Net income discontinuous operations | ---635K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -92.75%123K | 171.27%1.7M | 10.29%-2.38M | -248.75%-2.65M | -98.18%-761K | -578K | -56.54%113K | 89.84%-69K | 57.33%-227K | 79.35%-384K |
Net income attributable to the company | -328.55%-10.31M | 365.57%4.51M | -121.06%-1.7M | 127.67%8.07M | -878.71%-29.16M | -25.49M | 46.88%-877K | 50.93%-895K | 22.46%-1.9M | 125.92%3.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -328.55%-10.31M | 365.57%4.51M | -121.06%-1.7M | 127.67%8.07M | -878.71%-29.16M | -25.49M | 46.88%-877K | 50.93%-895K | 22.46%-1.9M | 125.92%3.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | -333.33%-0.0035 | 350.00%0.0015 | -117.14%-0.0006 | 113.67%0.0035 | -500.00%-0.0256 | -0.0224 | 72.41%-0.0008 | 75.00%-0.0008 | 60.47%-0.0017 | 125.20%0.0064 |
Diluted earnings per share | -333.33%-0.0035 | 350.00%0.0015 | -117.14%-0.0006 | 113.67%0.0035 | -500.00%-0.0256 | -0.0224 | 72.41%-0.0008 | 75.00%-0.0008 | 60.47%-0.0017 | 125.20%0.0064 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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