(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 | -28.22%1.7B | -2.75%2.37B | 43.83%2.44B | 20.61%1.69B | -10.73%1.4B | 325.62M | -10.69%389.65M | -16.67%377.7M | -12.14%310.91M | 8.08%1.57B |
Cost of revenue | -27.08%1.5B | -2.06%2.06B | 45.34%2.1B | 15.32%1.45B | -12.15%1.25B | 289.75M | -13.58%347.62M | -17.06%338M | -12.35%278.15M | 7.88%1.43B |
Gross profit | -35.78%199.45M | -7.13%310.55M | 34.99%334.41M | 64.76%247.73M | 3.18%150.36M | 35.88M | 23.48%42.03M | -13.24%39.7M | -10.25%32.76M | 10.05%145.73M |
Operating expense | -23.17%140.73M | -4.17%183.16M | 41.25%191.13M | 35.22%135.31M | -1.09%100.07M | 26.72M | 6.15%26.11M | -14.11%24.15M | -7.77%23.09M | 10.47%101.17M |
Selling and administrative expenses | -30.54%126.8M | -3.85%182.55M | 37.92%189.85M | 37.79%137.65M | 0.23%99.9M | --26.72M | 7.59%26.01M | -12.29%24.09M | -6.20%23.09M | 8.66%99.67M |
-Selling and marketing expense | -0.04%32.64M | 6.75%32.65M | 5.97%30.59M | 2.96%28.87M | -0.41%28.04M | --6.78M | -1.53%7.46M | 11.69%7.39M | -0.97%6.41M | 19.87%28.15M |
-General and administrative expense | -37.18%94.16M | -5.88%149.89M | 46.40%159.26M | 51.37%108.79M | 0.48%71.87M | --19.93M | 11.75%18.55M | -19.89%16.7M | -8.07%16.69M | 4.80%71.52M |
Other operating expenses | 2,168.24%13.93M | -53.38%614K | 68.85%1.32M | 364.29%780K | -88.80%168K | --0 | -75.53%104K | -90.27%64K | ---- | 1,148.95%1.5M |
Total other operating income | ---- | ---- | -98.88%35K | --3.12M | --0 | ---- | ---- | ---- | ---- | ---- |
Operating profit | -53.90%58.72M | -11.09%127.39M | 27.45%143.28M | 123.56%112.42M | 12.86%50.29M | 9.16M | 68.66%15.92M | -11.84%15.54M | -15.68%9.67M | 9.12%44.56M |
Net non-operating interest income expense | 55.82%-4.05M | 9.69%-9.16M | 1.82%-10.14M | 13.13%-10.33M | -38.32%-11.89M | -3.21M | -17.10%-2.91M | -48.96%-3.15M | -56.06%-2.63M | 44.47%-8.6M |
Non-operating interest income | 3,651.25%3M | 300.00%80K | -88.37%20K | -47.88%172K | -12.47%330K | --72K | -2.30%85K | 676.47%132K | 95.24%41K | 167.38%377K |
Non-operating interest expense | -23.72%7.05M | -9.08%9.24M | -3.24%10.16M | -14.07%10.5M | 36.19%12.22M | --3.28M | 16.44%3M | 53.97%3.28M | 56.55%2.67M | -42.56%8.97M |
Net investment income | 90.60%-343K | -210.58%-3.65M | 243.90%3.3M | -74.77%959K | 164.16%3.8M | -57.89%-5.92M | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -918K | 0 | -280K | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -130.28%-14.07M | -696.00%-6.11M | 536.17%1.03M | -102.11%-235K | 5,921.62%11.14M | -93.24%185K | ||||
Less:Impairment of capital assets | 135.40%14.46M | --6.14M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -1,900.00%-200K | -102.39%-10K | 114.36%418K | 101.79%195K | -6,828.66%-10.88M | ---- | ---- | ---- | ---- | 95.54%-157K |
Less:Write off | -754.55%-188K | 98.48%-22K | -3,707.50%-1.44M | 115.27%40K | -835.71%-262K | ---- | ---- | ---- | ---- | -103.58%-28K |
Other non-operating income /expenses | -117.05%-236K | 286.52%1.38M | -15.76%-742K | -3,670.59%-641K | -101.87%-17K | -14.84M | -45.47%1.68M | 181.54%1.65M | 427.74%11.49M | 11.84%907K |
Income before tax | -64.40%39.11M | -19.48%109.86M | 33.53%136.44M | 91.62%102.17M | 71.30%53.32M | 6.06M | 46.40%14.68M | -12.80%14.04M | 195.39%18.54M | 23.78%31.13M |
Income tax | -64.18%11.93M | -7.17%33.3M | 31.02%35.87M | 115.03%27.38M | 15.41%12.73M | 3.13M | 1,273.55%4.26M | -47.96%3.7M | -21.36%1.65M | 7.76%11.03M |
Net income | -64.50%27.18M | -23.87%76.56M | 34.45%100.57M | 84.28%74.8M | 101.98%40.59M | 2.93M | 0.30%10.42M | 14.94%10.35M | 303.87%16.89M | 34.78%20.1M |
Net income continuous operations | -64.50%27.18M | -23.87%76.56M | 34.45%100.57M | 84.28%74.8M | 101.98%40.59M | --2.93M | 0.30%10.42M | 14.94%10.35M | 303.87%16.89M | 34.78%20.1M |
Noncontrolling interests | -36.72%16.25M | -5.80%25.69M | 36.54%27.27M | 148.82%19.97M | -10.14%8.03M | 1.66M | 7.94%2.75M | -23.63%2.23M | -56.16%1.39M | 619.16%8.93M |
Net income attributable to the company | -78.52%10.93M | -30.59%50.88M | 33.69%73.3M | 68.37%54.83M | 191.70%32.56M | 1.27M | -2.18%7.68M | 33.47%8.12M | 1,422.89%15.5M | -18.33%11.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -78.52%10.93M | -30.59%50.88M | 33.69%73.3M | 68.37%54.83M | 191.70%32.56M | 1.27M | -2.18%7.68M | 33.47%8.12M | 1,422.89%15.5M | -18.33%11.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | -78.57%0.012 | -29.82%0.056 | 37.82%0.0798 | 68.31%0.0579 | 175.20%0.0344 | 0.0013 | -8.99%0.0081 | 24.64%0.0086 | 1,266.67%0.0164 | -20.89%0.0125 |
Diluted earnings per share | -78.57%0.012 | -29.82%0.056 | 37.82%0.0798 | 68.31%0.0579 | 175.20%0.0344 | 0.0013 | -8.99%0.0081 | 24.64%0.0086 | 1,266.67%0.0164 | -20.89%0.0125 |
Dividend per share | 0 | 0 | 32.79%0.0162 | -59.33%0.0122 | 200.00%0.03 | 0 | 0 | 500.00%0.03 | 0 | 0.00%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data