(Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.79%2.07M | -57.90%9.83M | 1.82M | 2.26M | 616.38%23.34M | -62.90%3.26M | -20.10%8.78M | 238.51%10.99M | 4.87%3.25M | -11.00%3.1M |
Cost of revenue | -3.83%2.06M | -60.69%8.87M | 1.34M | 2.14M | 684.47%22.57M | -65.08%2.88M | -20.78%8.24M | 298.04%10.4M | 4.84%2.61M | -7.79%2.49M |
Gross profit | -93.60%8K | 24.30%952.28K | 486.28K | 125K | 101.38%766.13K | -29.72%380.44K | -8.05%541.33K | -7.05%588.71K | 4.96%633.4K | -22.18%603.47K |
Operating expense | -41.48%515K | -27.93%3.33M | 324.2K | 880K | 39.93%4.62M | 26.46%3.3M | 3.96%2.61M | 22.80%2.51M | -17.53%2.04M | 12.86%2.48M |
Selling and administrative expenses | -39.87%561K | -3.75%4.54M | --1.36M | --933K | 60.58%4.72M | 12.25%2.94M | 1.99%2.62M | 22.49%2.57M | -17.50%2.09M | 10.21%2.54M |
-Selling and marketing expense | -78.26%10K | 31.31%151.01K | --42.01K | --46K | -49.50%115K | -1.90%227.73K | -8.52%232.12K | 10.28%253.74K | -2.07%230.08K | 0.71%234.94K |
-General and administrative expense | -37.88%551K | -4.63%4.39M | --1.32M | --887K | 69.83%4.6M | 13.63%2.71M | 3.14%2.38M | 23.99%2.31M | -19.08%1.86M | 11.28%2.3M |
Other operating expenses | ---- | ---- | ---- | ---- | -105.31%-26.56K | --500K | ---- | ---- | ---- | --44.23K |
Total other operating income | -13.21%46K | 1,629.87%1.21M | --1.03M | --53K | -48.39%69.94K | 2,247.48%135.52K | -89.35%5.77K | 9.56%54.22K | -52.15%49.49K | -2.87%103.43K |
Operating profit | 32.85%-507K | 38.31%-2.38M | 162.08K | -755K | -31.92%-3.85M | -41.16%-2.92M | -7.64%-2.07M | -36.20%-1.92M | 24.76%-1.41M | -31.98%-1.88M |
Net non-operating interest income expense | 10.53%-68K | -720.49%-304.74K | -95.74K | -76K | -487.49%-37.14K | -138.48%-6.32K | -424.95%-2.65K | 95.29%-505 | 94.62%-10.72K | -4,888.90%-199.11K |
Non-operating interest income | ---- | 49,675.76%32.85K | ---- | ---- | --66 | --0 | ---- | ---- | -6.06%31 | -86.75%33 |
Non-operating interest expense | -10.53%68K | 807.33%337.59K | --128.59K | --76K | 488.53%37.21K | 138.48%6.32K | 424.95%2.65K | -95.30%505 | -94.60%10.75K | 4,596.70%199.14K |
Net investment income | -61.37%157.13K | 301.24%406.81K | -66.30%-202.16K | -130.34%-121.56K | 157.50%400.68K | -415.47%-696.81K | -3.08%220.88K | |||
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 | -79.68%63K | 55.28K | -304.72K | 310K | 0 | 64.92%-54.21K | -18,812.85%-154.52K | -817 | 0 | |
Special income /charges | 35.98%-1.84M | -1,894.30%-2.88M | -6,209.39%-144.49K | 67.46%-2.29K | -7.04K | 0 | 758.80%4.72K | |||
Less:Impairment of capital assets | ---- | 5.93%1.55M | ---- | ---- | --1.46M | ---- | ---- | ---- | ---- | --8.42K |
Less:Other special charges | ---- | 97.39%-100 | ---- | ---- | 88.75%-3.84K | ---34.09K | ---- | ---- | ---- | -649.75%-13.14K |
Less:Write off | ---- | -17.81%299.53K | ---- | ---- | 104.09%364.46K | 7,698.08%178.58K | -67.46%2.29K | --7.04K | --0 | ---- |
Less:Negative goodwill immediately recognized | ---- | --0 | ---- | ---- | --1.06M | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 221.49%136.46K | 42.45K | ||||||||
Income before tax | 1.73%-512K | 33.93%-4.18M | -1.79M | -521K | -89.98%-6.32M | -41.61%-3.33M | -53.61%-2.35M | 27.79%-1.53M | -14.57%-2.12M | -54.36%-1.85M |
Income tax | 0 | -38.11K | -38.11K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 1.73%-512K | 34.53%-4.14M | -1.75M | -521K | -53.32%-6.32M | -73.33%-4.12M | -23.00%-2.38M | 25.00%-1.93M | -18.54%-2.58M | 22.50%-2.18M |
Net income continuous operations | 1.73%-512K | 34.53%-4.14M | ---1.75M | ---521K | -89.98%-6.32M | -41.61%-3.33M | -53.61%-2.35M | 27.79%-1.53M | -14.57%-2.12M | -54.36%-1.85M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | -2,643.99%-795.81K | 92.83%-29K | 12.14%-404.22K | -41.03%-460.09K | 79.73%-326.24K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1.73%-512K | 34.53%-4.14M | -1.75M | -521K | -53.32%-6.32M | -73.33%-4.12M | -23.00%-2.38M | 25.00%-1.93M | -18.54%-2.58M | 22.50%-2.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.73%-512K | 34.53%-4.14M | -1.75M | -521K | -53.32%-6.32M | -73.33%-4.12M | -23.00%-2.38M | 25.00%-1.93M | -18.54%-2.58M | 22.50%-2.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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