(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|
Total revenue | 11.42%54.17M | 7.13%48.62M | 4.61%45.38M | 6.79%43.38M | 8.65%40.62M | 4.78%37.39M | 35.68M |
Cost of revenue | 10.07%11.75M | 3.99%10.68M | 5.04%10.27M | 1.20%9.78M | 9.66M | ||
Gross profit | 11.81%42.42M | 8.05%37.94M | 4.49%35.11M | 8.53%33.6M | 30.96M | ||
Operating expense | 9.72%18.55M | 15.89%16.9M | -1.22%14.59M | 12.48%14.77M | -46.50%13.13M | 1.24%24.54M | 24.24M |
Staff costs | 10.92%2.15M | 10.66%1.94M | 9.61%1.75M | --1.6M | ---- | 7.21%10.13M | --9.45M |
Depreciation and amortization | 2.89%4.36M | -1.28%4.23M | 5.26%4.29M | -4.69%4.07M | 72.36%4.28M | -17.62%2.48M | --3.01M |
-Depreciation | 2.89%4.36M | -1.28%4.23M | 5.26%4.29M | -4.69%4.07M | 72.36%4.28M | -17.62%2.48M | --3.01M |
Other operating expenses | 9.89%12.2M | 13.86%11.1M | -7.29%9.75M | 12.53%10.52M | -23.21%9.35M | 2.26%12.17M | --11.9M |
Total other operating income | -57.40%156.67K | -69.41%367.78K | -15.45%1.2M | 188.06%1.42M | 105.57%493.65K | 100.08%240.14K | --120.02K |
Operating profit | 13.48%23.87M | 2.49%21.03M | 8.96%20.52M | 5.63%18.84M | 38.80%17.83M | 12.28%12.85M | 11.44M |
Net non-operating interest income expense | 279.96%1.31M | 3,602.51%345.21K | 89.85%-9.86K | -290.08%-97.14K | -50.88%51.1K | 44.72%104.05K | 71.9K |
Non-operating interest income | 164.68%1.44M | 286.77%543.74K | 34.48%140.59K | -68.03%104.54K | 214.28%327.01K | 44.72%104.05K | --71.9K |
Non-operating interest expense | -35.76%127.53K | 31.97%198.53K | -25.41%150.44K | -26.90%201.68K | --275.9K | --0 | --0 |
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 | 1.95%1.5M | 24.48%1.47M | 36.96%1.18M | -24.44%863.54K | -0.81%1.14M | -2.45%1.15M | 1.18M |
Special income /charges | 1.15M | 0 | |||||
Less:Other special charges | ---- | ---- | ---- | ---1.15M | ---- | ---- | ---- |
Other non-operating income /expenses | |||||||
Income before tax | 16.76%26.68M | 5.32%22.85M | 4.56%21.7M | 9.06%20.75M | 34.90%19.03M | 11.10%14.1M | 12.7M |
Income tax | 30.85%4.67M | -2.09%3.57M | 16.69%3.64M | -1.16%3.12M | 47.67%3.16M | 55.56%2.14M | 1.37M |
Net income | 14.16%22.02M | 6.82%19.29M | 2.41%18.05M | 11.09%17.63M | 32.62%15.87M | 5.70%11.97M | 11.32M |
Net income continuous operations | 14.16%22.02M | 6.82%19.29M | 2.41%18.05M | 11.09%17.63M | 32.62%15.87M | 5.70%11.97M | --11.32M |
Noncontrolling interests | 11.89%12.17M | 6.49%10.88M | -5.33%10.22M | 21.97%10.79M | 36.01%8.85M | 6.13%6.51M | 6.13M |
Net income attributable to the company | 17.10%9.84M | 7.24%8.4M | 14.63%7.84M | -2.62%6.84M | 28.58%7.02M | 5.19%5.46M | 5.19M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 17.10%9.84M | 7.24%8.4M | 14.63%7.84M | -2.62%6.84M | 28.58%7.02M | 5.19%5.46M | 5.19M |
Gross dividend payment | |||||||
Basic earnings per share | 16.99%0.0427 | 7.35%0.0365 | 1.19%0.034 | 10.27%0.0336 | 28.58%0.0305 | 5.19%0.0237 | 0.0225 |
Diluted earnings per share | 16.99%0.0427 | 7.35%0.0365 | 1.19%0.034 | 10.27%0.0336 | 28.58%0.0305 | 5.19%0.0237 | 0.0225 |
Dividend per share | 0.00%0.034 | 100.00%0.034 | 0.017 | ||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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