(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 | 7.23%306.4M | 22.01%285.74M | -3.38%234.2M | -19.50%242.39M | 10.98%301.1M | 69.06M | 19.72%78.22M | 10.51%76.32M | 24.48%77.5M | 2.36%271.32M |
Cost of revenue | 8.98%271.51M | 22.57%249.13M | -4.90%203.26M | -24.76%213.73M | 15.31%284.07M | 63.65M | 32.47%77.08M | 17.35%71.44M | 30.94%71.91M | 6.37%246.36M |
Gross profit | -4.69%34.89M | 18.31%36.61M | 7.95%30.94M | 68.31%28.66M | -31.79%17.03M | 5.41M | -83.98%1.15M | -40.38%4.88M | -23.82%5.6M | -25.36%24.96M |
Operating expense | -15.86%22.13M | 10.44%26.31M | 10.35%23.82M | -18.34%21.59M | -11.20%26.43M | 2.26M | 20.49%9.34M | 0.74%7.39M | 12.92%7.45M | 8.99%29.77M |
Selling and administrative expenses | -15.61%23.34M | 13.25%27.66M | 4.94%24.42M | -18.77%23.28M | -4.13%28.65M | --6.09M | 20.16%8.43M | 3.35%7.04M | 14.60%7.1M | 5.96%29.89M |
-Selling and marketing expense | -49.27%5.06M | 28.33%9.97M | 60.70%7.77M | -24.96%4.83M | -16.49%6.44M | --1.6M | 23.29%1.54M | 24.00%1.46M | 49.03%1.85M | 37.16%7.71M |
-General and administrative expense | 3.35%18.28M | 6.21%17.69M | -9.68%16.66M | -16.98%18.44M | 0.18%22.21M | --4.49M | 19.48%6.9M | -0.98%5.58M | 5.98%5.25M | -1.81%22.17M |
Depreciation and amortization | -55.48%406K | 6.05%912K | 4.75%860K | -35.41%821K | -6.75%1.27M | ---- | ---- | ---- | ---- | 0.29%1.36M |
-Depreciation | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- | --0 |
-Amortization | -55.48%406K | 6.05%912K | 4.75%860K | -35.41%821K | -6.75%1.27M | ---- | ---- | ---- | ---- | 0.29%1.36M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 23.70%903K | -32.89%355K | -12.94%350K | --1.17M |
Total other operating income | -28.85%1.61M | 54.74%2.27M | -41.66%1.47M | -28.09%2.51M | 31.53%3.49M | ---- | ---- | ---- | ---- | 17.84%2.66M |
Operating profit | 23.84%12.76M | 44.66%10.3M | 0.64%7.12M | 175.23%7.08M | -95.77%-9.41M | 3.15M | -1,285.79%-8.19M | -399.52%-2.52M | -346.01%-1.85M | -178.30%-4.8M |
Net non-operating interest income expense | 66.49%-317K | 28.50%-946K | 52.58%-1.32M | 28.79%-2.79M | -120.36%-3.92M | -584K | -160.31%-1.36M | -214.92%-992K | -465.32%-978K | -511.00%-1.78M |
Non-operating interest income | 124.45%514K | 10.63%229K | -33.44%207K | -17.94%311K | -71.24%379K | --71K | -77.60%71K | -68.86%109K | -65.41%128K | -17.37%1.32M |
Non-operating interest expense | -29.28%831K | -23.20%1.18M | -50.66%1.53M | -27.83%3.1M | 38.79%4.3M | --655K | 70.63%1.44M | 65.56%1.1M | 103.68%1.11M | 64.16%3.1M |
Net investment income | 2,266.67%142K | -98.82%6K | 8,366.67%508K | -50.00%6K | -99.88%12K | -827K | 400.00%820K | -56.82%326K | 74.09%-307K | 58,064.71%9.89M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 119.61%10K | |||||||||
Income from associates and other participating interests | -97.34%-371K | -361.11%-188K | 119.57%72K | 10.46%-368K | 27.26%-411K | -114K | 38.19%-89K | -907.69%-105K | -32.05%-103K | -423.15%-565K |
Special income /charges | 156.14%2.1M | -266.47%-3.74M | 815.29%2.25M | 94.96%-314K | -10,104.92%-6.23M | 99.34%-61K | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | -81.87%99K | 992.00%546K | ---- | ---- | ---- | ---- | -99.50%50K |
Less:Impairment of capital assets | -162.97%-2.24M | 3,090.76%3.56M | -133.71%-119K | -93.84%353K | 143,225.00%5.73M | ---- | ---- | ---- | ---- | -91.11%4K |
Less:Other special charges | -129.73%-85K | 98.68%-37K | -1,923.91%-2.79M | -155.56%-138K | -871.43%-54K | ---- | ---- | ---- | ---- | 100.95%7K |
Less:Write off | 4.61%227K | -67.42%217K | --666K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -44.16%3.02M | 12.50%5.41M | 6.35%4.81M | 9.65%4.52M | 24.89%4.12M | -2.1M | 27.25%2.46M | 60.39%2.32M | 7.28%1.45M | -21.90%3.3M |
Income before tax | 59.83%17.33M | -19.27%10.84M | 65.19%13.43M | 151.39%8.13M | -364.07%-15.82M | -6.7M | -858.28%-6.36M | -135.48%-971K | -370.44%-1.79M | 814.81%5.99M |
Income tax | 10.75%3.28M | -31.33%2.96M | 598.38%4.31M | -72.63%617K | 25.57%2.25M | 583K | 13.97%522K | 47.61%741K | -11.11%408K | 87.57%1.8M |
Net income | 78.25%14.05M | -13.58%7.88M | 21.41%9.12M | 141.57%7.51M | -530.71%-18.08M | -7.28M | -1,906.82%-6.88M | -176.60%-1.71M | -1,178.92%-2.2M | 1,489.74%4.2M |
Net income continuous operations | 78.25%14.05M | -13.58%7.88M | 21.41%9.12M | 141.57%7.51M | -530.71%-18.08M | ---7.28M | -1,906.82%-6.88M | -176.60%-1.71M | -1,178.92%-2.2M | 1,489.74%4.2M |
Noncontrolling interests | 159.61%1.24M | -308.70%-2.09M | 1,398.70%1M | 97.29%-77K | -12,273.91%-2.85M | -2.13M | -2,000.00%-357K | -66.27%198K | -28.51%-559K | 99.24%-23K |
Net income attributable to the company | 28.46%12.81M | 22.75%9.97M | 7.01%8.12M | 149.84%7.59M | -460.92%-15.23M | -5.15M | -1,739.95%-6.53M | -215.90%-1.91M | -356.96%-1.64M | 54.47%4.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.46%12.81M | 22.75%9.97M | 7.01%8.12M | 149.84%7.59M | -460.92%-15.23M | -5.15M | -1,739.95%-6.53M | -215.90%-1.91M | -356.96%-1.64M | 54.47%4.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | 28.19%0.0291 | 22.70%0.0227 | 6.94%0.0185 | 149.86%0.0173 | -461.46%-0.0347 | -0.0118 | -1,755.56%-0.0149 | -213.16%-0.0043 | -346.67%-0.0037 | 54.84%0.0096 |
Diluted earnings per share | 28.19%0.0291 | 22.70%0.0227 | 6.94%0.0185 | 149.86%0.0173 | -461.46%-0.0347 | -0.0118 | -1,755.56%-0.0149 | -213.16%-0.0043 | -346.67%-0.0037 | 54.84%0.0096 |
Dividend per share | 0.00%0.018 | 20.00%0.018 | 0.00%0.015 | 66.67%0.015 | -43.75%0.009 | 0 | 0 | -10.00%0.009 | 0 | -5.88%0.016 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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