(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 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -44.71%481.28M | 53.94%870.49M | 8.96%565.46M | 60.60%518.96M | 323.13M | 88.65M | 83.85M | 97.92M | 52.72M |
Cost of revenue | -41.02%351.99M | 57.55%596.83M | 7.76%378.81M | 82.74%351.52M | 192.36M | 44.86M | 52.17M | 62.77M | 32.56M |
Gross profit | -52.75%129.3M | 46.62%273.66M | 11.47%186.65M | 28.04%167.44M | 130.77M | 43.78M | 31.68M | 35.15M | 20.16M |
Operating expense | 0.81%112.25M | 45.14%111.35M | 43.46%76.72M | -21.18%53.48M | 67.85M | 24.31M | 15.13M | 16.16M | 12.25M |
Staff costs | ---- | ---- | ---- | ---- | --47.42M | --17.21M | --10.63M | --11.31M | --8.27M |
Selling and administrative expenses | -31.27%64.47M | 59.88%93.81M | 27.74%58.67M | 309.05%45.93M | --11.23M | --3.41M | --2.74M | --3.07M | --2.01M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | --7.68M | --1.26M | --2.16M | --2.7M | --1.56M |
-General and administrative expense | -31.27%64.47M | 59.88%93.81M | 27.74%58.67M | 1,193.49%45.93M | --3.55M | --2.15M | --580K | --373K | --447K |
Research and development costs | 5.29%24.35M | 16.01%23.13M | 74.24%19.94M | --11.44M | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | ---- | ---- | ---- | ---- | --6.08M | --1.53M | --1.64M | --1.39M | --1.51M |
-Depreciation | ---- | ---- | ---- | ---- | --4.43M | --1.11M | --1.26M | --981K | --1.08M |
-Amortization | ---- | ---- | ---- | ---- | --1.65M | --421K | --387K | --409K | --431K |
Rent and land expenses | ---- | ---- | ---- | ---- | --284K | ---948K | --360K | --509K | --363K |
Other operating expenses | 51,353.70%27.79M | -89.96%54K | 997.96%538K | -98.38%49K | --3.02M | --2.54M | --137K | --147K | --278K |
Total other operating income | -22.80%4.35M | 131.98%5.64M | -38.40%2.43M | 2,128.81%3.95M | --177K | ---564K | --382K | --261K | --179K |
Operating profit | -89.50%17.04M | 47.64%162.31M | -3.54%109.93M | 81.13%113.96M | 62.92M | 19.48M | 16.55M | 18.98M | 7.91M |
Net non-operating interest income expense | -321.11%-5.53M | 0.98%-1.31M | -395.76%-1.33M | 25.84%448K | 356K | 472K | -59K | -44K | -13K |
Non-operating interest income | 6.08%1.47M | 242.08%1.38M | -39.88%404K | 30.23%672K | --516K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 159.50%6.99M | 55.81%2.69M | 671.88%1.73M | 40.00%224K | --160K | --44K | --59K | ---- | --13K |
Net investment income | -62.79%-3.29M | -206.87%-2.02M | 335.49%1.89M | -803K | |||||
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 | -127.30%-641K | -143.79%-282K | 223.62%644K | -56.83%199K | 461K | 248K | 79K | 45K | 89K |
Special income /charges | |||||||||
Other non-operating income /expenses | |||||||||
Income before tax | -95.22%7.59M | 42.78%158.69M | -2.34%111.14M | 78.56%113.81M | 63.74M | 20.2M | 16.57M | 18.98M | 7.98M |
Income tax | -72.12%8.75M | 64.75%31.39M | 17.47%19.05M | 47.81%16.22M | 10.97M | 3.46M | 2.86M | 3.28M | 1.39M |
Net income | -100.91%-1.16M | 38.24%127.31M | -5.63%92.09M | 84.95%97.59M | 52.76M | 16.74M | 13.72M | 15.71M | 6.6M |
Net income continuous operations | -100.91%-1.16M | 38.24%127.31M | -5.63%92.09M | 84.95%97.59M | --52.76M | --16.74M | --13.72M | --15.71M | --6.6M |
Noncontrolling interests | -85.37%73K | 256.43%499K | 140K | 0 | |||||
Net income attributable to the company | -100.98%-1.24M | 37.91%126.81M | -5.78%91.95M | 84.95%97.59M | 52.76M | 16.74M | 13.72M | 15.71M | 6.6M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -100.98%-1.24M | 37.91%126.81M | -5.78%91.95M | 84.95%97.59M | 52.76M | 16.74M | 13.72M | 15.71M | 6.6M |
Gross dividend payment | |||||||||
Basic earnings per share | -100.98%-0.004 | 29.12%0.4061 | -10.48%0.3146 | 82.19%0.3514 | 0.1929 | 0.0608 | 0.0503 | 0.0575 | 0.0244 |
Diluted earnings per share | -100.98%-0.004 | 28.90%0.4032 | -10.05%0.3128 | 81.22%0.3477 | 0.1919 | 0.0608 | 0.0497 | 0.057 | 0.0243 |
Dividend per share | |||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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