(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 | 74.73%28.38M | 201.91%16.24M | -49.68%5.38M | -62.18%10.69M | -16.59%28.27M | 7.44M | -20.10%5.54M | -22.84%5.67M | -19.98%9.62M | -5.85%33.89M |
Cost of revenue | 23.88%11.73M | 31.55%9.47M | -24.81%7.2M | -34.02%9.57M | -11.10%14.5M | 3.85M | -3.91%3.46M | -19.66%3.34M | -19.95%3.86M | -5.85%16.31M |
Gross profit | 145.77%16.65M | 473.07%6.78M | -262.14%-1.82M | -91.86%1.12M | -21.69%13.76M | 3.59M | -37.58%2.08M | -26.97%2.33M | -19.99%5.76M | -5.84%17.58M |
Operating expense | 25.70%12.7M | 7.86%10.1M | -18.06%9.37M | -29.16%11.43M | -6.45%16.13M | 4.89M | -0.61%3.42M | 3.45%3.87M | 19.56%4.8M | 12.29%17.25M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | 28.97%561K | 0.25%401K | ---- | ---- |
Selling and administrative expenses | 37.63%7.74M | 10.83%5.62M | -33.76%5.07M | -23.74%7.66M | 1.89%10.04M | --1.81M | -19.32%2.33M | 4.15%3.39M | -4.69%2.8M | 0.76%9.85M |
-Selling and marketing expense | 47.62%1.15M | 59.88%777K | -37.53%486K | -42.84%778K | 24.86%1.36M | --326K | 25.61%309K | 18.94%314K | 26.77%412K | 7.39%1.09M |
-General and administrative expense | 36.03%6.59M | 5.63%4.84M | -33.33%4.59M | -20.74%6.88M | -0.97%8.68M | --1.49M | -23.50%2.03M | 2.84%3.07M | -8.60%2.39M | -0.01%8.76M |
Other operating expenses | 12.83%5.09M | 3.91%4.51M | 14.95%4.34M | -38.47%3.78M | -17.19%6.14M | --4.49M | 372.97%525K | 27.08%122K | 84.41%2M | 32.71%7.42M |
Total other operating income | 306.25%130K | -34.69%32K | 1,125.00%49K | -91.30%4K | 109.09%46K | --2K | 200.00%3K | 825.00%37K | -66.67%4K | 214.29%22K |
Operating profit | 218.82%3.95M | 70.25%-3.33M | -8.46%-11.18M | -335.02%-10.31M | -818.18%-2.37M | -1.3M | -1,220.79%-1.33M | -180.84%-1.54M | -69.85%960K | -90.02%330K |
Net non-operating interest income expense | 3.82%-504K | -36.10%-524K | -719.15%-385K | 88.62%-47K | 70.07%-413K | 398K | 66.60%-160K | 58.17%-187K | -5.94%-464K | -15.67%-1.38M |
Non-operating interest income | 90.00%608K | 5.61%320K | -43.58%303K | -6.45%537K | 19.58%574K | --461K | 113.33%32K | 100.00%52K | 93.33%29K | 25.33%480K |
Non-operating interest expense | 31.75%1.11M | 22.67%844K | 17.81%688K | -40.83%584K | -46.94%987K | --63K | -61.13%192K | -49.47%239K | 8.83%493K | 18.02%1.86M |
Net investment income | 465.93%515K | 279K | -55.74%81K | 963.79%1M | 91K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -35.71%9K | 14K | 0 | ||||||
Income from associates and other participating interests | -43.13%1.86M | 0.86%3.27M | 49.81%3.24M | -28.67%2.16M | -30.16%3.03M | 403K | -39.17%486K | -37.33%1.12M | -44.86%1.02M | -51.87%4.34M |
Special income /charges | 0 | 150.00%10K | -98.68%4K | 469.81%302K | -88.33%53K | 750K | 6K | -254.85%-703K | 454K | |
Less:Other special charges | ---- | -150.00%-10K | 98.68%-4K | -469.81%-302K | 88.33%-53K | --0 | ---6K | 89.65%-47K | ---- | ---454K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --750K | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 1,039.29%5.31M | 93.20%-565K | -5.28%-8.31M | -1,067.28%-7.89M | -78.72%816K | 526K | -329.10%-921K | -126.78%-304K | -67.89%1.52M | -65.63%3.84M |
Income tax | -1,956.06%-1.23M | -90.12%66K | 73.96%668K | -67.62%384K | -42.57%1.19M | 379K | -93.81%20K | 26.55%143K | -39.47%644K | 1.92%2.07M |
Net income | 1,135.18%6.53M | 92.97%-631K | -8.47%-8.98M | -140.81%-8.28M | 439.39%20.28M | 400K | -193.35%-941K | 876.31%19.7M | -64.40%1.12M | -65.37%3.76M |
Net income continuous operations | 1,135.18%6.53M | 92.97%-631K | -8.47%-8.98M | -2,137.03%-8.28M | -120.90%-370K | --147K | -1,291.14%-941K | -143.74%-447K | -76.16%871K | -80.62%1.77M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | 937.74%20.65M | --253K | --0 | 1,922.99%20.15M | 149.02%249K | 15.30%1.99M |
Noncontrolling interests | 5,084.62%3.89M | 97.53%-78K | 7.29%-3.15M | -355.45%-3.4M | -53.03%1.33M | 426K | -152.52%-177K | -101.15%-3K | -31.80%1.09M | -2.38%2.83M |
Net income attributable to the company | 578.12%2.64M | 90.51%-553K | -19.46%-5.83M | -125.74%-4.88M | 1,946.44%18.95M | -26K | -213.86%-764K | 1,022.15%19.71M | -97.75%35K | -88.36%926K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 578.12%2.64M | 90.51%-553K | -19.46%-5.83M | -125.74%-4.88M | 1,946.44%18.95M | -26K | -213.86%-764K | 1,022.15%19.71M | -97.75%35K | -88.36%926K |
Gross dividend payment | ||||||||||
Basic earnings per share | 600.00%0.0025 | 90.91%-0.0005 | -19.57%-0.0055 | -125.56%-0.0046 | 1,900.00%0.018 | -0 | -216.67%-0.0007 | 1,000.00%0.0187 | 0 | -88.00%0.0009 |
Diluted earnings per share | 600.00%0.0025 | 90.91%-0.0005 | -19.57%-0.0055 | -125.56%-0.0046 | 1,900.00%0.018 | -0 | -216.67%-0.0007 | 1,000.00%0.0187 | 0 | -88.00%0.0009 |
Dividend per share | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0.005 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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