(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 | -61.17%138.36M | 63.35%356.37M | 34.69%218.17M | -18.28%161.98M | 47.05%198.22M | 62.17M | 87.37%57.67M | 8.81%44.32M | -2.49%34.06M | -38.38%134.8M |
Cost of revenue | -64.60%106.63M | 51.88%301.21M | 28.91%198.32M | -5.59%153.84M | 54.20%162.95M | 52.71M | 98.60%47.59M | 8.02%35.67M | 2.28%26.98M | -41.02%105.67M |
Gross profit | -42.48%31.73M | 177.88%55.17M | 143.86%19.85M | -76.92%8.14M | 21.10%35.27M | 9.46M | 47.92%10.09M | 12.19%8.65M | -17.21%7.07M | -26.38%29.13M |
Operating expense | 127.32%67.51M | 5.14%29.7M | -18.08%28.25M | 1.30%34.48M | 11.00%34.04M | 7.62M | -0.18%10.78M | 3.67%8.04M | 0.75%7.43M | 12.44%30.66M |
Selling and administrative expenses | -13.93%18.99M | 11.09%22.07M | -14.49%19.86M | -7.49%23.23M | 12.19%25.11M | --6.43M | 33.55%7.43M | 8.53%5.85M | 6.09%5.25M | 8.58%22.38M |
-Selling and marketing expense | -61.16%407K | -14.24%1.05M | 12.63%1.22M | -63.83%1.09M | 104.92%3M | --287K | 465.72%2.2M | -20.54%383K | -42.80%135K | -22.54%1.46M |
-General and administrative expense | -11.57%18.59M | 12.75%21.02M | -15.82%18.64M | 0.15%22.14M | 5.70%22.11M | --6.14M | 1.14%5.23M | 11.39%5.47M | 8.54%5.11M | 11.72%20.92M |
Depreciation and amortization | 6.04%4.73M | -11.60%4.46M | -25.29%5.04M | 5.00%6.75M | 8.07%6.43M | ---- | ---- | ---- | ---- | 39.28%5.95M |
-Depreciation | 6.04%4.73M | -11.60%4.46M | -25.29%5.04M | 5.00%6.75M | 8.07%6.43M | ---- | ---- | ---- | ---- | 39.28%5.95M |
Rent and land expenses | -16.74%542K | -30.45%651K | 89.47%936K | -28.92%494K | -8.55%695K | ---- | ---- | ---- | ---- | -34.37%760K |
Other operating expenses | 1,478.59%43.36M | -2.38%2.75M | -29.81%2.81M | 122.35%4.01M | -3.94%1.8M | ---5.95M | -36.28%3.36M | -7.98%2.19M | -17.01%2.21M | 7.32%1.88M |
Total other operating income | -48.20%115K | -45.72%222K | --409K | ---- | ---- | ---- | --0 | --0 | -90.35%22K | -41.73%303K |
Operating profit | -240.47%-35.78M | 403.49%25.47M | 68.14%-8.39M | -2,225.75%-26.34M | 180.72%1.24M | 1.84M | 82.51%-697K | 1,393.62%608K | -130.45%-356K | -112.49%-1.54M |
Net non-operating interest income expense | -15.81%-11.66M | -1.01%-10.07M | 3.16%-9.97M | 25.97%-10.29M | -19.03%-13.9M | -3.82M | 0.22%-3.2M | -23.11%-3.49M | -40.31%-3.39M | -24.17%-11.68M |
Non-operating interest income | 0.16%1.24M | -84.25%1.24M | 300.10%7.85M | 19.72%1.96M | 29.28%1.64M | --366K | 95.36%631K | 39.15%327K | 11.74%314K | -42.33%1.27M |
Non-operating interest expense | 14.10%12.9M | -36.54%11.3M | 45.38%17.81M | -18.80%12.25M | 16.55%15.09M | --3.74M | 8.52%3.84M | 24.34%3.82M | 37.33%3.7M | 11.57%12.95M |
Total other finance cost | ---- | ---- | ---- | ---- | --451K | ---- | ---- | ---- | ---- | ---- |
Net investment income | 583.45%89.34M | 216.05%13.07M | 46.12%-11.26M | -2,105.06%-20.9M | -46.98%-948K | -1.35M | 402K | 97.61%-645K | ||
Gain/Loss on financial instruments designated as cash flow hedges | 95.40%-4K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | |||||||||
Income from associates and other participating interests | -46.93%925K | 272.75%1.74M | -198.34%-1.01M | 51.33%1.03M | 54.09%678K | 601K | -52.94%-260K | 39.69%-117K | 54.95%454K | 2,488.24%440K |
Special income /charges | -1,509.03%-10.61M | 107.64%753K | -198.73%-9.86M | -412.27%-3.3M | 70.36%-644K | -655K | 180.00%8K | -57.14%3K | 0 | 52.63%-2.17M |
Less:Impairment of capital assets | --6.01M | --0 | 2,538.81%9.32M | 34.22%353K | -54.02%263K | ---- | ---- | ---- | ---- | 107.25%572K |
Less:Other special charges | -4,755.99%-16.22M | 53.74%-334K | -5,916.67%-722K | 58.62%-12K | 54.69%-29K | ---18K | -180.00%-8K | ---3K | ---- | -137.04%-64K |
Less:Write off | 4,655.85%19.09M | -198.36%-419K | -85.60%426K | 621.46%2.96M | -75.38%410K | ---- | ---- | --0 | ---- | -61.62%1.67M |
Less:Negative goodwill immediately recognized | --1.73M | --0 | --836K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -56.92%2.26M | -16.89%5.25M | 34.25%6.32M | 20.17%4.71M | 132.40%3.92M | 2.67M | 5.38%333K | -10.96%512K | -12.63%249K | -22.56%1.69M |
Income before tax | -4.80%34.48M | 206.00%36.22M | 37.99%-34.17M | -470.34%-55.1M | 30.55%-9.66M | -720K | 51.58%-3.42M | 0.40%-2.48M | -381.01%-3.04M | 47.78%-13.91M |
Income tax | -25.05%3.92M | 130.48%5.23M | -11.65%2.27M | 129.11%2.57M | 234.45%1.12M | 229K | 256.32%310K | 287.10%240K | 731.71%341K | -230.56%-833K |
Net income | 2.50%27.56M | 173.79%26.89M | 36.82%-36.44M | -434.89%-57.67M | 17.56%-10.78M | -949K | 47.83%-3.73M | -6.58%-2.72M | -402.38%-3.38M | 52.05%-13.08M |
Net income continuous operations | -1.39%30.57M | 185.07%31M | 36.82%-36.44M | -434.89%-57.67M | 17.56%-10.78M | ---949K | 47.83%-3.73M | -6.58%-2.72M | -402.38%-3.38M | 52.05%-13.08M |
Net income discontinuous operations | 26.82%-3.01M | ---4.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 197.20%43.84M | 14,650.00%14.75M | 105.37%100K | -775.00%-1.86M | -85.01%276K | -1.17M | 85.95%-52K | 696.05%605K | 150.14%888K | 122.07%1.84M |
Net income attributable to the company | -234.14%-16.28M | 133.22%12.14M | 34.53%-36.54M | -404.69%-55.8M | 25.89%-11.06M | 216K | 45.75%-3.68M | -26.49%-3.33M | -315.27%-4.27M | 21.21%-14.92M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -234.14%-16.28M | 133.22%12.14M | 34.53%-36.54M | -404.69%-55.8M | 25.89%-11.06M | 216K | 45.75%-3.68M | -26.49%-3.33M | -315.27%-4.27M | 21.21%-14.92M |
Gross dividend payment | ||||||||||
Basic earnings per share | -234.19%-0.0314 | 132.96%0.0234 | 34.26%-0.071 | -414.29%-0.108 | 27.59%-0.021 | 0.001 | 46.15%-0.007 | -20.00%-0.006 | -300.00%-0.008 | 23.68%-0.029 |
Diluted earnings per share | -234.19%-0.0314 | 132.96%0.0234 | 34.26%-0.071 | -414.29%-0.108 | 27.59%-0.021 | 0.001 | 46.15%-0.007 | -20.00%-0.006 | -300.00%-0.008 | 23.68%-0.029 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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