(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 | 12.51%71.21M | -15.21%63.29M | 59.06%74.65M | -33.47%46.93M | 12.19%70.54M | 26.62M | -18.80%18.07M | -3.50%13.69M | -10.22%12.16M | -14.53%62.88M |
Cost of revenue | 18.00%67.01M | -17.74%56.79M | 61.41%69.04M | -34.67%42.77M | 10.24%65.47M | 24.2M | -19.85%16.84M | -8.18%12.52M | -7.36%11.91M | -10.10%59.39M |
Gross profit | -35.45%4.2M | 15.94%6.5M | 34.87%5.61M | -17.92%4.16M | 45.32%5.07M | 2.41M | -1.20%1.24M | 112.52%1.17M | -63.52%251K | -53.56%3.49M |
Operating expense | 26.92%7.62M | 31.33%6M | 0.66%4.57M | -2.87%4.54M | -38.08%4.67M | 461K | -10.41%1.28M | 34.78%1.58M | -19.28%1.34M | 46.55%7.55M |
Selling and administrative expenses | 47.64%8.06M | -18.79%5.46M | 16.97%6.72M | -1.54%5.75M | -21.91%5.84M | --1.49M | 3.71%1.51M | 1.51%1.55M | -16.04%1.28M | 27.83%7.47M |
-General and administrative expense | 47.64%8.06M | -18.79%5.46M | 16.97%6.72M | -1.54%5.75M | -21.91%5.84M | --1.49M | 3.71%1.51M | 1.51%1.55M | -16.04%1.28M | 27.83%7.47M |
Other operating expenses | -26.39%823K | 4,372.00%1.12M | -78.07%25K | 0.00%114K | -86.28%114K | --100K | 0.00%5K | 108.45%30K | -56.39%58K | 524.81%831K |
Total other operating income | 120.03%1.26M | -73.62%574K | 64.85%2.18M | 3.45%1.32M | 69.01%1.28M | --1.13M | 725.00%231K | ---- | ---- | -8.82%755K |
Operating profit | -784.20%-3.42M | -51.83%500K | 371.73%1.04M | -197.45%-382K | 109.65%392K | 1.95M | 73.63%-48K | 34.08%-410K | -12.04%-1.09M | -272.53%-4.06M |
Net non-operating interest income expense | -144.67%-67K | 305.48%150K | -170.87%-73K | -70.82%103K | -16.15%353K | 74K | -37.61%73K | -1.75%112K | -11.58%84K | 236.80%421K |
Non-operating interest income | -57.65%108K | 332.20%255K | -65.29%59K | -54.91%170K | -11.08%377K | --80K | -32.48%79K | 2.50%123K | -5.00%95K | 233.86%424K |
Non-operating interest expense | 66.67%175K | -20.45%105K | 97.01%132K | 179.17%67K | 700.00%24K | --6K | --6K | 83.33%11K | 120.00%11K | 50.00%3K |
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 | -79.50%65K | 198.75%317K | -8,125.00%-321K | 4K | 0 | |||||
Special income /charges | 461.76%738K | -1,940.00%-204K | -600.00%-10K | -97.40%2K | 35.09%77K | -55.12%57K | ||||
Less:Other special charges | -479.10%-776K | -1,440.00%-134K | 600.00%10K | 97.40%-2K | -35.09%-77K | ---- | ---- | ---- | ---- | 55.12%-57K |
Less:Write off | -88.76%38K | --338K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 332.61%199K | 0.00%46K | 0.00%46K | -2.13%46K | 0.00%47K | -1.14M | 300.00%616K | 33.98%343K | -26.71%225K | 2.17%47K |
Income before tax | -407.29%-2.49M | 18.97%809K | 399.56%680K | -126.12%-227K | 124.56%869K | 964K | 620.22%641K | 117.86%45K | -36.84%-780K | -233.36%-3.54M |
Income tax | -27.17%319K | 2,820.00%438K | -95.00%15K | -18.48%300K | 60.70%368K | 351K | -39.36%151K | 47.69%-34K | -222.58%-100K | -52.88%229K |
Net income | -856.06%-2.81M | -44.21%371K | 226.19%665K | -205.19%-527K | 113.30%501K | 613K | 406.25%490K | 142.25%79K | -26.16%-680K | -273.83%-3.77M |
Net income continuous operations | -856.06%-2.81M | -44.21%371K | 226.19%665K | -205.19%-527K | 113.30%501K | --613K | 406.25%490K | 142.25%79K | -26.16%-680K | -273.83%-3.77M |
Noncontrolling interests | 0 | 0 | -800.00%-9K | -120.00%-1K | 600.00%5K | 5K | 1K | 0 | -1K | -1K |
Net income attributable to the company | -856.06%-2.81M | -44.96%371K | 228.14%674K | -206.05%-526K | 113.17%496K | 608K | 405.63%489K | 142.47%79K | -25.97%-679K | -273.79%-3.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -856.06%-2.81M | -44.96%371K | 228.14%674K | -206.05%-526K | 113.17%496K | 608K | 405.63%489K | 142.47%79K | -25.97%-679K | -273.79%-3.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -900.00%-0.0048 | -50.00%0.0006 | 233.33%0.0012 | -200.00%-0.0009 | 113.85%0.0009 | 0.0011 | 366.67%0.0008 | 133.33%0.0001 | -20.00%-0.0012 | -271.05%-0.0065 |
Diluted earnings per share | -900.00%-0.0048 | -50.00%0.0006 | 233.33%0.0012 | -200.00%-0.0009 | 113.85%0.0009 | 0.0011 | 366.67%0.0008 | 133.33%0.0001 | -20.00%-0.0012 | -271.05%-0.0065 |
Dividend per share | 0.00%0.0004 | 0.00%0.0004 | 0.00%0.0004 | 33.33%0.0004 | -80.00%0.0003 | 0 | 0 | -80.00%0.0003 | 0 | 0.00%0.0015 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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