(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 | 12.05%684.55M | 21.00%610.95M | -24.77%504.91M | -14.99%671.13M | 20.17%789.45M | 191.04M | 27.95%194.37M | 19.89%218.74M | 11.86%185.3M | -49.16%656.97M |
Cost of revenue | 6.99%394.66M | 28.89%368.88M | -36.13%286.19M | -2.11%448.04M | 31.71%457.69M | 103.58M | 37.60%110.86M | 30.23%137.74M | 17.24%105.52M | -59.16%347.51M |
Gross profit | 19.75%289.9M | 10.68%242.08M | -1.95%218.72M | -32.76%223.08M | 7.21%331.77M | 87.46M | 17.05%83.51M | 5.63%81.01M | 5.46%79.78M | -29.88%309.46M |
Operating expense | 57.67%80.69M | 27.66%51.18M | 53.80%40.09M | -62.37%26.07M | 32.45%69.26M | 22.42M | 38.16%17.09M | 31.81%16.96M | 11.41%13.68M | -49.91%52.29M |
Selling and administrative expenses | 27.94%81.21M | 12.19%63.48M | 1.84%56.58M | -14.83%55.56M | 18.62%65.24M | --16.8M | 42.04%17.24M | 28.25%17.54M | 12.26%13.65M | -38.13%54.99M |
-Selling and marketing expense | 14.08%29.05M | 9.39%25.47M | -8.40%23.28M | -13.89%25.42M | 17.05%29.52M | --7.34M | 58.53%7.47M | 32.54%8.35M | 29.05%6.36M | -57.65%25.22M |
-General and administrative expense | 37.22%52.16M | 14.14%38.01M | 10.47%33.3M | -15.61%30.15M | 19.95%35.72M | --9.47M | 31.58%9.77M | 24.58%9.19M | 0.82%7.29M | 1.43%29.78M |
Other operating expenses | 193.28%3.89M | 911.45%1.33M | -98.52%131K | -6.69%8.86M | 1,882.05%9.49M | --8.7M | 138.03%557K | 50.00%210K | -77.59%26K | -96.91%479K |
Total other operating income | -67.67%4.4M | -18.04%13.62M | -56.66%16.62M | 601.19%38.36M | 72.01%5.47M | --3.09M | --704K | -16.51%799K | ---- | --3.18M |
Operating profit | 9.59%209.21M | 6.87%190.9M | -9.33%178.63M | -24.95%197.02M | 2.08%262.51M | 65.04M | 12.62%66.43M | 0.35%64.05M | 4.31%66.11M | -23.68%257.17M |
Net non-operating interest income expense | 83.44%16.7M | 290.82%9.11M | 98.30%2.33M | 137.34%1.18M | -1,101.15%-3.15M | -505K | -490.19%-2.03M | -309.82%-1.8M | 209.85%1.18M | 96.38%-262K |
Non-operating interest income | 34.02%29.26M | 123.14%21.83M | 0.27%9.79M | -34.31%9.76M | 37.20%14.86M | --3.55M | -0.68%3.38M | 83.53%4.02M | 144.10%3.91M | 144.01%10.83M |
Non-operating interest expense | -1.34%12.56M | 92.21%12.73M | -17.24%6.62M | -54.03%8M | 65.89%17.4M | --3.45M | 87.59%5.41M | 121.22%5.82M | 1.83%2.73M | -10.17%10.49M |
Total other finance cost | ---- | ---- | 42.88%833K | -2.83%583K | 0.00%600K | ---- | ---- | ---- | ---- | --600K |
Net investment income | -53.08%109.36M | 121.45%233.05M | 193.86%105.24M | -190.96%-112.12M | 158.89%123.26M | -11.7M | 193.12%134.96M | 260.22%47.61M | ||
Gain/Loss on financial instruments designated as cash flow hedges | 772.38%1.83M | 109.62%210K | 11.29%-2.18M | -1,182.29%-2.46M | -2,642.86%-192K | -7K | ||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -98.34%1.33M | 64.03%80.52M | 90.66%49.09M | -68.49%25.75M | 2.51%81.7M | 23.21M | -65.68%5.91M | -1.63%18.59M | 91.52%34M | 19.43%79.7M |
Special income /charges | -77.78%22K | -99.71%99K | 2,222.80%34.45M | -100.60%-1.62M | 495,630.91%272.65M | -8K | -276.60%-83K | 2,479,500.00%272.76M | 67.50%-13K | 587.50%55K |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---272.76M | --0 | ---- | ---272.76M | ---- | ---- |
Less:Other special charges | ---- | ---- | ---37.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 77.78%-22K | -103.13%-99K | 95.07%3.17M | 1,362.16%1.62M | 301.82%111K | --8K | 276.60%83K | 163.64%7K | -67.50%13K | -587.50%-55K |
Other non-operating income /expenses | 14.58%880K | |||||||||
Income before tax | -34.14%338.45M | 39.81%513.88M | 241.19%367.56M | -85.38%107.73M | 91.74%736.79M | 75.85M | -8.53%70.22M | 280.68%488.56M | 26.46%102.15M | 3.92%384.27M |
Income tax | 9.53%44.82M | 8.54%40.92M | 32.70%37.7M | -40.11%28.41M | 14.56%47.44M | 11.2M | 84.54%12.35M | 6.63%11.87M | 6.73%12.02M | -15.61%41.41M |
Net income | -37.92%293.63M | 43.38%472.96M | 315.86%329.85M | -88.49%79.32M | 101.06%689.35M | 64.65M | -17.42%57.87M | 306.70%476.7M | 29.66%90.13M | 6.90%342.86M |
Net income continuous operations | -37.92%293.63M | 43.38%472.96M | 315.86%329.85M | -88.49%79.32M | 101.06%689.35M | --64.65M | -17.42%57.87M | 306.70%476.7M | 29.66%90.13M | 6.90%342.86M |
Noncontrolling interests | 27.74%22.79M | 1,383.53%17.84M | 87.27%-1.39M | -112.96%-10.92M | 222.22%84.24M | 2.84M | -45.97%4.97M | 1,009.50%67.41M | -2.83%9.01M | 11.71%26.14M |
Net income attributable to the company | -40.49%270.84M | 37.40%455.12M | 267.09%331.24M | -85.09%90.23M | 91.06%605.11M | 61.8M | -13.10%52.9M | 268.28%409.29M | 34.66%81.12M | 6.52%316.71M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -40.49%270.84M | 37.40%455.12M | 267.09%331.24M | -85.09%90.23M | 91.06%605.11M | 61.8M | -13.10%52.9M | 268.28%409.29M | 34.66%81.12M | 6.52%316.71M |
Gross dividend payment | ||||||||||
Basic earnings per share | -40.57%0.189 | 37.66%0.318 | 266.67%0.231 | -85.07%0.063 | 90.95%0.422 | 0.0431 | -11.90%0.037 | -2.56%0.076 | 35.71%0.057 | 6.25%0.221 |
Diluted earnings per share | -40.57%0.189 | 37.66%0.318 | 266.67%0.231 | -85.07%0.063 | 90.95%0.422 | 0.0431 | -11.90%0.037 | -2.56%0.076 | 35.71%0.057 | 6.25%0.221 |
Dividend per share | 0.00%0.035 | 0.00%0.035 | -12.50%0.035 | 14.29%0.04 | 16.67%0.035 | 0 | 0 | 16.67%0.035 | 0 | 0.00%0.03 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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