(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 | -23.02%258.87M | -8.50%336.26M | 21.26%367.51M | 5.01%303.07M | -13.41%288.62M | 76.08M | -18.96%70.98M | -16.09%73.16M | -10.01%68.4M | 10.02%333.33M |
Cost of revenue | -27.25%201.76M | -7.04%277.33M | 24.96%298.34M | 0.72%238.75M | -13.11%237.04M | 60.41M | -21.33%58.17M | -14.06%60.86M | -4.58%57.6M | 12.96%272.81M |
Gross profit | -3.10%57.11M | -14.79%58.94M | 7.54%69.17M | 24.71%64.32M | -14.77%51.57M | 15.67M | -6.10%12.8M | -24.90%12.3M | -30.96%10.8M | -1.52%60.52M |
Operating expense | -9.52%32.55M | -3.65%35.97M | 17.36%37.33M | 1.11%31.81M | -6.14%31.46M | 6.97M | -5.42%8.33M | -8.88%8.29M | -8.38%7.88M | 2.63%33.52M |
Selling and administrative expenses | -8.86%33.27M | -5.21%36.51M | 12.44%38.51M | 4.96%34.25M | -6.24%32.64M | --8.14M | -5.42%8.33M | -8.88%8.29M | -8.38%7.88M | 5.42%34.81M |
-Selling and marketing expense | -10.48%16.83M | -5.64%18.8M | 19.38%19.92M | 4.55%16.69M | 3.02%15.96M | --4.24M | 1.82%4.03M | 2.57%3.99M | 1.54%3.7M | 6.70%15.49M |
-General and administrative expense | -7.13%16.44M | -4.76%17.71M | 5.84%18.59M | 5.34%17.56M | -13.66%16.67M | --3.91M | -11.34%4.29M | -17.45%4.3M | -15.67%4.18M | 4.41%19.31M |
Depreciation and amortization | ---- | ---- | ---- | -8.33%2.75K | 0.00%3K | ---- | ---- | ---- | ---- | 0.00%3K |
-Depreciation | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | --0 |
-Amortization | ---- | ---- | ---- | -8.33%2.75K | 0.00%3K | ---- | ---- | ---- | ---- | 0.00%3K |
Other operating expenses | -72.69%59K | 101.87%216K | 221.32%107K | -289.69%-88.2K | 129.33%46.5K | ---- | ---- | ---- | ---- | -150.72%-158.51K |
Total other operating income | 4.51%788K | -41.51%754K | -45.30%1.29M | 92.84%2.36M | 8.06%1.22M | ---- | ---- | ---- | ---- | 279.30%1.13M |
Operating profit | 6.94%24.56M | -27.85%22.97M | -2.07%31.84M | 61.64%32.51M | -25.50%20.11M | 8.7M | -7.34%4.48M | -44.90%4.01M | -58.53%2.92M | -6.24%27M |
Net non-operating interest income expense | 273.95%1.2M | 34.00%-691K | 8.30%-1.05M | 38.31%-1.14M | -41.17%-1.85M | -36.89K | -30.70%-562K | -64.37%-692K | -38.96%-560K | -35.00%-1.31M |
Non-operating interest income | 161.37%2.4M | 51.90%919K | -5.14%605K | 40.95%637.77K | 18.21%452.48K | ---- | ---- | ---- | ---- | 33.82%382.77K |
Non-operating interest expense | -26.47%1.07M | 1.74%1.46M | -11.03%1.43M | -24.09%1.61M | 42.51%2.12M | --307.83K | 30.70%562K | 64.37%692K | 38.96%560K | 36.41%1.49M |
Total other finance cost | -15.79%128K | -30.59%152K | 29.64%219K | -6.95%168.93K | -11.43%181.55K | ---- | ---- | ---- | ---- | 23.69%204.97K |
Net investment income | -75.03%217K | 639.75%869K | 84.37%-161K | -1,140.48%-1.03M | -88.27%99.01K | 334.13%844.42K | ||||
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 | ||||||||||
Special income /charges | -4,546.15%-604K | 90.65%-13K | 52.92%-139K | -539.11%-295.25K | 107.63%67.24K | -253.88%-880.72K | ||||
Less:Impairment of capital assets | 41.30%195K | 961.54%138K | -55.67%13K | 12.20%29.33K | -96.84%26.14K | ---- | ---- | ---- | ---- | 288.19%827.79K |
Less:Other special charges | 427.20%409K | -199.21%-125K | -52.62%126K | 384.78%265.92K | -276.41%-93.38K | ---- | ---- | ---- | ---- | 48.55%52.93K |
Other non-operating income /expenses | -10.08%598K | 19.39%665K | 352.43%557K | -77.87%123.11K | 109.77%556.35K | -1.46M | -28.06%823K | 214.87%614K | 190.95%579K | -0.37%265.22K |
Income before tax | 9.15%25.98M | -23.35%23.8M | 2.92%31.05M | 58.90%30.16M | -26.74%18.98M | 7.37M | -14.56%4.74M | -44.24%3.94M | -57.02%2.94M | -5.69%25.91M |
Income tax | 128.90%6M | -54.39%2.62M | 17.54%5.75M | 18.56%4.89M | -13.72%4.13M | 1.47M | -20.42%756K | -24.16%1.26M | -47.46%642K | -0.91%4.78M |
Net income | -5.68%19.97M | -16.29%21.18M | 0.10%25.3M | 70.11%25.27M | -29.69%14.86M | 5.9M | -13.35%3.98M | -50.42%2.68M | -59.10%2.3M | -6.71%21.13M |
Net income continuous operations | -5.68%19.97M | -16.29%21.18M | 0.10%25.3M | 70.11%25.27M | -29.69%14.86M | --5.9M | -13.35%3.98M | -50.42%2.68M | -59.10%2.3M | -6.71%21.13M |
Noncontrolling interests | 122.24%1.13M | -74.38%508K | -7.26%1.98M | 311.28%2.14M | -70.99%519.88K | 717.88K | -88.72%45K | -131.44%-194K | -107.93%-49K | -22.10%1.79M |
Net income attributable to the company | -8.83%18.84M | -11.35%20.67M | 0.78%23.31M | 61.36%23.13M | -25.86%14.34M | 5.18M | -6.19%3.94M | -39.96%2.87M | -53.06%2.35M | -4.97%19.34M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.83%18.84M | -11.35%20.67M | 0.78%23.31M | 61.36%23.13M | -25.86%14.34M | 5.18M | -6.19%3.94M | -39.96%2.87M | -53.06%2.35M | -4.97%19.34M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.82%0.1199 | -11.33%0.1315 | 0.75%0.1483 | 61.40%0.1472 | -25.85%0.0912 | 0.033 | -5.99%0.0251 | -39.80%0.0183 | -53.14%0.0149 | -4.95%0.123 |
Diluted earnings per share | -8.82%0.1199 | -11.33%0.1315 | 0.75%0.1483 | 61.40%0.1472 | -25.85%0.0912 | 0.033 | -5.99%0.0251 | -39.80%0.0183 | -53.14%0.0149 | -4.95%0.123 |
Dividend per share | 25.00%0.05 | 60.00%0.04 | 25.00%0.025 | -33.33%0.02 | 0.00%0.03 | 0 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.03 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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