(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 | 10.08%774.14M | 20.10%703.26M | 44.57%585.56M | -47.28%405.02M | -11.03%768.26M | 169M | -12.17%192.46M | -3.74%210.85M | -8.54%195.96M | 37.22%863.53M |
Cost of revenue | 7.46%613.14M | 19.40%570.56M | 49.24%477.86M | -49.61%320.19M | -15.86%635.37M | 134.67M | -17.31%157.23M | -8.28%176.09M | -12.48%167.38M | 42.06%755.18M |
Gross profit | 21.32%161M | 23.21%132.7M | 26.96%107.7M | -36.16%84.83M | 22.64%132.89M | 34.33M | 21.65%35.22M | 28.48%34.76M | 24.28%28.58M | 10.87%108.35M |
Operating expense | 13.87%80.17M | 9.40%70.41M | 14.13%64.36M | -14.75%56.39M | 20.56%66.14M | 15.83M | 20.06%17.32M | 17.63%16.7M | 23.57%16.29M | 10.25%54.86M |
Staff costs | 18.06%57.47M | 13.39%48.68M | 31.89%42.93M | -22.78%32.55M | 13.02%42.15M | --9.85M | 13.55%11.35M | 14.29%10.76M | 10.72%10.19M | 5.71%37.29M |
Depreciation and amortization | 4.48%22.7M | 1.40%21.73M | -10.11%21.43M | -0.65%23.84M | 36.56%24M | --5.98M | 34.76%5.97M | 24.20%5.94M | 53.28%6.11M | 21.30%17.57M |
-Depreciation | -0.48%19.85M | -6.94%19.94M | -10.11%21.43M | -0.65%23.84M | 36.56%24M | --5.98M | 34.76%5.97M | 24.20%5.94M | 53.28%6.11M | 21.30%17.57M |
-Amortization | 59.84%2.86M | --1.79M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 29.75%80.83M | 43.71%62.29M | 52.40%43.35M | -57.38%28.44M | 24.77%66.74M | 18.49M | 23.23%17.91M | 40.46%18.06M | 25.22%12.29M | 11.51%53.49M |
Net non-operating interest income expense | -33.27%-3.41M | -11.49%-2.56M | 34.32%-2.3M | 33.59%-3.5M | -19.06%-5.27M | -1.28M | -16.20%-1.28M | -29.68%-1.3M | -35.26%-1.4M | -17.98%-4.42M |
Non-operating interest expense | 42.44%3.04M | 12.66%2.14M | -39.32%1.9M | -36.46%3.12M | 24.52%4.92M | --925K | 16.20%1.28M | 29.68%1.3M | 35.26%1.4M | 15.75%3.95M |
Total other finance cost | -12.68%372K | 5.97%426K | 7.49%402K | 6.55%374K | -26.26%351K | ---- | ---- | ---- | ---- | 40.41%476K |
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 | -52.96%2.77M | 11.43%5.88M | 1,725.26%5.28M | -73.09%289K | -43.26%1.07M | 173K | -82.26%121K | -38.08%491K | -67.45%289K | -38.62%1.89M |
Special income /charges | -177.98%-909K | -237.97%-327K | 237K | |||||||
Less:Write off | 177.98%909K | 237.97%327K | ---237K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -7.81%-33.94M | -39.18%-31.48M | 3.77%-22.62M | 35.39%-23.5M | 13.44%-36.37M | -10.45M | 6.47%-9.28M | 21.77%-8.86M | 17.90%-7.78M | -6.14%-42.02M |
Income before tax | 34.09%45.33M | 41.18%33.81M | 1,280.91%23.95M | -93.38%1.73M | 192.73%26.18M | 6.94M | 78.25%7.47M | 537.90%8.38M | 1,752.46%3.39M | 15.86%8.94M |
Income tax | 59.32%9.65M | 42.30%6.06M | 1,835.45%4.26M | -95.81%220K | 118.84%5.25M | 1.27M | 169.65%1.48M | 136.31%1.61M | 614.40%893K | 106.99%2.4M |
Net income | 53.19%34.53M | 19.54%22.54M | 1,145.51%18.86M | -92.77%1.51M | 177.17%20.93M | 5.67M | 64.52%5.99M | 972.58%6.77M | 134.46%2.5M | -68.92%7.55M |
Net income continuous operations | 28.58%35.68M | 40.94%27.75M | 1,200.33%19.69M | -92.77%1.51M | 219.82%20.93M | --5.67M | 64.52%5.99M | 972.58%6.77M | 4,205.17%2.5M | -0.24%6.54M |
Net income discontinuous operations | 77.97%-1.15M | -527.23%-5.21M | ---830K | ---- | ---- | ---- | --0 | --0 | --0 | -94.32%1.01M |
Noncontrolling interests | 128.92%234K | -573.10%-809K | -64.23%171K | 14.35%478K | -30.45%418K | 251K | -80.70%33K | -22.58%72K | -60.51%62K | -85.77%601K |
Net income attributable to the company | 46.88%34.3M | 24.96%23.35M | 1,703.67%18.69M | -94.95%1.04M | 195.12%20.51M | 5.42M | 71.68%5.96M | 1,144.61%6.7M | 168.17%2.44M | -65.38%6.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.88%34.3M | 24.96%23.35M | 1,703.67%18.69M | -94.95%1.04M | 195.12%20.51M | 5.42M | 71.68%5.96M | 1,144.61%6.7M | 168.17%2.44M | -65.38%6.95M |
Gross dividend payment | ||||||||||
Basic earnings per share | 47.60%0.0493 | 25.09%0.0334 | 1,680.00%0.0267 | -94.88%0.0015 | 195.96%0.0293 | 0.0078 | 70.00%0.0085 | 1,100.00%0.0096 | 8,171.43%0.0035 | -65.38%0.0099 |
Diluted earnings per share | 47.31%0.0492 | 25.09%0.0334 | 1,680.00%0.0267 | -94.88%0.0015 | 195.96%0.0293 | 0.0078 | 70.00%0.0085 | 1,100.00%0.0096 | 8,171.43%0.0035 | -65.38%0.0099 |
Dividend per share | 12.50%0.018 | 23.08%0.016 | 18.18%0.013 | -15.38%0.011 | 62.50%0.013 | 0 | 0.005 | 0.00%0.008 | 0 | -73.69%0.008 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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