(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -33.82%282.93M | -27.44%427.49M | 188.90%589.17M | -36.10%203.94M | -73.47%39.73M | 34.66%60.06M | 15.07%319.16M | 13.52%149.79M | -16.63%44.6M | 80.08%79.44M |
Cost of revenue | -31.77%151.06M | -36.35%221.4M | 986.03%347.85M | -75.39%32.03M | -95.72%3.23M | -45.99%8.72M | 12.31%130.13M | 21.96%75.57M | -21.30%16.15M | 56.70%25.44M |
Gross profit | -36.01%131.87M | -14.60%206.09M | 40.38%241.32M | -9.06%171.91M | -50.82%36.5M | 80.45%51.33M | 17.05%189.04M | 6.05%74.23M | -13.73%28.45M | 93.69%54M |
Operating expense | 43.33%77.33M | -4.67%53.95M | 70.26%56.6M | -69.71%33.24M | -74.84%17.02M | 29.40%10.33M | 242.61%109.76M | 781.93%67.64M | 117.59%7.98M | 91.96%26.03M |
Selling and administrative expenses | 8.03%65.02M | 29.99%60.19M | 33.97%46.3M | -27.72%34.56M | -24.01%10.42M | -21.24%8.25M | 33.64%47.82M | 30.99%13.72M | 39.96%10.48M | 23.09%12.65M |
-Selling and marketing expense | 19.24%17.31M | 42.85%14.52M | 74.16%10.16M | -39.27%5.84M | -68.95%1.25M | -17.11%1.78M | 23.48%9.61M | 113.42%4.02M | 19.83%2.15M | -28.53%1.87M |
-General and administrative expense | 4.47%47.71M | 26.37%45.67M | 25.80%36.14M | -24.81%28.73M | -5.36%9.17M | -22.31%6.48M | 36.46%38.21M | 12.89%9.69M | 46.29%8.33M | 40.70%10.79M |
Other operating expenses | 297.37%12.31M | -160.57%-6.24M | 878.67%10.29M | -102.13%-1.32M | -87.77%6.6M | 182.88%2.07M | 1,754.38%61.94M | 2,023.58%53.92M | 34.55%-2.5M | 307.68%13.38M |
Operating profit | -64.15%54.55M | -17.64%152.14M | 33.21%184.72M | 74.91%138.67M | 195.53%19.48M | 100.35%41.01M | -38.76%79.28M | -89.42%6.59M | -30.16%20.47M | 95.33%27.96M |
Net non-operating interest income expense | -142.77%-28.09M | -18.03%-11.57M | -173.24%-9.8M | -637.93%-3.59M | -368.64%-591K | -434.76%-780K | -90.77%667K | -88.84%220K | -81.46%233K | -78.80%479K |
Non-operating interest income | 44.48%53.25M | 79.41%36.86M | -11.14%20.54M | -2.01%23.12M | -49.78%4.27M | 18.13%7.51M | 37.72%23.6M | 85.58%8.49M | 68.92%6.35M | 2.78%5.04M |
Non-operating interest expense | 69.57%76.46M | 58.70%45.09M | 26.75%28.41M | 21.88%22.42M | -84.88%565K | 35.38%8.29M | 213.96%18.39M | 359.76%3.74M | 144.41%6.12M | 72.58%4.56M |
Total other finance cost | 46.26%4.89M | 72.62%3.34M | -54.89%1.94M | -5.38%4.29M | ---- | ---- | 12.17%4.54M | ---- | ---- | ---- |
Net investment income | 80K | 224.26%882K | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -54.00%115K | 228.95%250K | 76K | |||||||
Income from associates and other participating interests | -106.57%-2.63M | 261.69%40.06M | 189.51%11.08M | -117.37%-12.37M | -112.89%-6.62M | -100.34%-51K | 1,194.47%71.22M | 492.63%51.36M | 1,254.89%15.11M | 70.65%-268K |
Special income /charges | -74.20%3.87M | -8.96%15.01M | 520.59%16.49M | -93.68%2.66M | 1,923.67%42.07M | |||||
Less:Impairment of capital assets | 24.14%36K | -99.48%29K | 140,150.00%5.61M | -81.82%4K | ---- | ---- | 2,100.00%22K | ---- | ---- | ---- |
Less:Other special charges | 74.20%-3.91M | 31.43%-15.15M | -730.48%-22.1M | 93.75%-2.66M | ---- | ---- | -590.26%-42.58M | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | -88.23%481K | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --0 | --114K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -85.85%214K | -10.16%1.51M | 1.6M | |||||||
Income before tax | -85.85%27.7M | -3.40%195.72M | 61.29%202.6M | -35.32%125.61M | -86.25%13.06M | 8.23%40.39M | 34.35%194.2M | 29.07%95.04M | 11.87%37.32M | 90.08%29.77M |
Income tax | -74.73%14.62M | -20.05%57.84M | 195.29%72.35M | -14.40%24.5M | 561.32%6.4M | -38.05%2.95M | 8.84%28.62M | -90.72%967K | -38.17%4.77M | 320.01%14.74M |
Net income | -90.51%13.08M | 5.86%137.87M | 28.81%130.25M | -38.93%101.11M | -92.91%6.67M | 15.01%37.44M | 40.02%165.58M | 48.82%94.07M | 26.91%32.55M | 23.69%15.03M |
Net income continuous operations | -90.51%13.08M | 5.86%137.87M | 28.81%130.25M | -38.93%101.11M | -92.91%6.67M | 15.01%37.44M | 40.02%165.58M | 48.82%94.07M | 26.91%32.55M | 23.69%15.03M |
Noncontrolling interests | -91.58%557K | -24.60%6.62M | 525.40%8.78M | -36.44%-2.06M | 69.71%-255K | 3.39%-742K | -128.84%-1.51M | -116.93%-842K | -1,110.53%-768K | |
Net income attributable to the company | -90.46%12.52M | 8.06%131.26M | 17.73%121.47M | -38.25%103.17M | -92.71%6.92M | 14.58%38.18M | 47.86%167.09M | 62.97%94.91M | 30.29%33.32M | 23.69%15.03M |
Preferred stock dividends | 0 | 0 | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | -14.46%2.98M | -14.46%2.98M | 0 | -23.41%3.48M | -23.41%3.48M | 0 | 0 |
Net income attributable to common stockholders | -90.46%12.52M | 8.06%131.26M | 21.23%121.47M | -38.76%100.2M | -95.68%3.95M | 14.58%38.18M | 50.84%163.61M | 70.27%91.43M | 30.29%33.32M | 23.69%15.03M |
Gross dividend payment | ||||||||||
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Diluted earnings per share | ||||||||||
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Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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