(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 | 27.79%106.81M | 0.40%83.58M | -0.01%83.25M | -27.95%83.25M | 1.64%115.55M | 28.95M | 1.20%30.88M | -2.07%27.94M | 8.03%27.79M | 9.49%113.68M |
Cost of revenue | 18.09%18.88M | -10.36%15.99M | -14.42%17.84M | -12.49%20.84M | 2.63%23.82M | 6.04M | 0.46%6.06M | 0.51%5.92M | 4.90%5.8M | 117.49%23.21M |
Gross profit | 30.08%87.92M | 3.33%67.59M | 4.81%65.41M | -31.96%62.41M | 1.39%91.73M | 22.91M | 1.38%24.82M | -2.74%22.01M | 8.89%21.99M | -2.88%90.47M |
Operating expense | -9.79%940K | 49.93%1.04M | -3.74%695K | -51.12%722K | 62.84%1.48M | 303K | 86.11%469K | 117.53%335K | 25.85%370K | -92.90%907K |
Selling and administrative expenses | 7.04%213K | -1.97%199K | --203K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 7.04%213K | -1.97%199K | --203K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -13.76%727K | 71.34%843K | -31.86%492K | -51.12%722K | 62.84%1.48M | --303K | 86.11%469K | 117.53%335K | 25.85%370K | -29.20%907K |
Operating profit | 30.71%86.98M | 2.83%66.55M | 4.91%64.72M | -31.65%61.69M | 0.77%90.25M | 22.6M | 0.50%24.35M | -3.57%21.68M | 8.64%21.62M | 11.42%89.56M |
Net non-operating interest income expense | -26.70%-21.28M | 13.33%-16.79M | 17.81%-19.37M | 18.56%-23.57M | -11.06%-28.94M | -7.17M | 0.97%-7.12M | -10.55%-7.22M | -48.37%-7.44M | -31.55%-26.06M |
Non-operating interest income | 144.09%3.8M | 280.00%1.56M | -23.08%410K | -34.76%533K | 30.10%817K | --132K | 22.63%233K | 22.75%232K | 56.03%220K | 32.77%628K |
Non-operating interest expense | 38.78%24.67M | -7.46%17.77M | -18.47%19.21M | -19.26%23.56M | 11.80%29.18M | --6.72M | -0.37%7.35M | 10.89%7.45M | 48.58%7.66M | 33.07%26.1M |
Total other finance cost | -28.42%413K | -0.17%577K | 5.86%578K | -6.19%546K | -1.36%582K | ---- | ---- | ---- | ---- | -12.07%590K |
Net investment income | -44.95%77.88M | 80.82%141.47M | 164.54%78.24M | -1,476.08%-121.22M | -70.83%8.81M | 172.81%30.2M | ||||
Gain/Loss on financial instruments designated as cash flow hedges | -202.60%-13M | 9.65%12.67M | 285.11%11.56M | -87.90%-6.24M | -247.96%-3.32M | -1.16M | -169.24%-466K | -418.71%-2.78M | -22.25%1.08M | 79.43%-955K |
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | 0 | -2.34%-4.06M | 37.32%-3.97M | -203.26%-6.33M | -1.88M | -146.21%-357K | -6,795.83%-1.66M | -5,193.48%-2.44M | -1,380.14%-2.09M |
Special income /charges | ||||||||||
Other non-operating income /expenses | ||||||||||
Income before tax | -35.96%130.59M | 55.56%203.9M | 240.47%131.08M | -254.32%-93.31M | -33.30%60.47M | 21.2M | -6.60%16.4M | -40.30%10.03M | -20.97%12.83M | 533.35%90.66M |
Income tax | 90.41%278K | 117.91%146K | -25.56%67K | -6.25%90K | 77.78%96K | 32K | 100.00%30K | 50.00%18K | 33.33%16K | 184.21%54K |
Net income | -36.05%130.31M | 55.53%203.76M | 240.26%131.01M | -254.72%-93.4M | -33.37%60.37M | 21.17M | -6.70%16.37M | -40.37%10.01M | -21.01%12.82M | 533.82%90.6M |
Net income continuous operations | -36.05%130.31M | 55.53%203.76M | 240.26%131.01M | -254.72%-93.4M | -33.37%60.37M | --21.17M | -6.70%16.37M | -40.37%10.01M | -21.01%12.82M | 533.82%90.6M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -36.05%130.31M | 55.53%203.76M | 240.26%131.01M | -254.72%-93.4M | -33.37%60.37M | 21.17M | -6.70%16.37M | -40.37%10.01M | -21.01%12.82M | 533.82%90.6M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -36.05%130.31M | 55.53%203.76M | 240.26%131.01M | -254.72%-93.4M | -33.37%60.37M | 21.17M | -6.70%16.37M | -40.37%10.01M | -21.01%12.82M | 533.82%90.6M |
Gross dividend payment | ||||||||||
Basic earnings per share | -36.48%0.0653 | 54.59%0.1028 | 239.12%0.0665 | -250.79%-0.0478 | -34.77%0.0317 | 0.0111 | -9.57%0.0085 | -41.11%0.0053 | -21.84%0.0068 | 523.08%0.0486 |
Diluted earnings per share | -36.52%0.065 | 54.45%0.1024 | 238.70%0.0663 | -251.75%-0.0478 | -34.92%0.0315 | 0.0109 | -9.57%0.0085 | -42.22%0.0052 | -21.84%0.0068 | 520.51%0.0484 |
Dividend per share | 18.89%0.0365 | 23.79%0.0307 | 25.25%0.0248 | -48.70%0.0198 | -2.77%0.0386 | 0.0104 | -9.90%0.0091 | -3.19%0.0091 | 3.09%0.01 | -1.98%0.0397 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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