(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 | 22.86%215.6M | -7.29%175.48M | -2.23%189.28M | -32.24%193.6M | 7.86%285.69M | 75.83M | 9.06%73.53M | 11.06%66.97M | 7.20%69.37M | -3.69%264.87M |
Cost of revenue | 23.71%183.05M | -9.97%147.96M | -2.00%164.35M | -33.75%167.71M | 6.31%253.14M | 68.23M | 7.15%65.14M | 8.57%58.33M | 5.46%61.44M | -3.89%238.11M |
Gross profit | 18.30%32.56M | 10.39%27.52M | -3.72%24.93M | -20.47%25.89M | 21.65%32.56M | 7.59M | 26.60%8.39M | 31.41%8.64M | 22.95%7.93M | -1.91%26.76M |
Operating expense | -8.93%20.53M | 6.98%22.54M | 8.01%21.07M | -23.07%19.51M | 6.84%25.36M | 6.19M | 11.35%6.56M | 11.68%6.34M | 12.62%6.27M | -1.14%23.74M |
Selling and administrative expenses | -1.21%17.6M | -0.47%17.82M | 10.06%17.9M | -13.87%16.26M | 3.24%18.88M | --4.52M | 6.85%4.82M | 11.09%4.78M | 12.47%4.76M | -0.50%18.29M |
-General and administrative expense | -1.21%17.6M | -0.47%17.82M | 10.06%17.9M | -13.87%16.26M | 3.24%18.88M | --4.52M | 6.85%4.82M | 11.09%4.78M | 12.47%4.76M | -0.50%18.29M |
Depreciation and amortization | -15.77%4.09M | 3.74%4.85M | 10.33%4.68M | -17.11%4.24M | 482.46%5.11M | --1.29M | 469.78%1.28M | 456.96%1.28M | 536.18%1.27M | 18.17%878K |
-Depreciation | -15.77%4.09M | 3.74%4.85M | 10.33%4.68M | -17.11%4.24M | 482.46%5.11M | --1.29M | 469.78%1.28M | 456.96%1.28M | 536.18%1.27M | 18.17%878K |
Rent and land expenses | 338.89%79K | -87.32%18K | -64.05%142K | -60.89%395K | -77.01%1.01M | --257K | -76.81%253K | -76.26%254K | -78.09%246K | -6.39%4.39M |
Other operating expenses | -33.83%133K | 491.18%201K | -97.72%34K | 157.44%1.49M | 40.29%578K | --178K | 128.85%238K | -28.57%70K | -41.77%92K | -10.04%412K |
Total other operating income | 299.13%1.37M | -79.58%343K | -41.57%1.68M | 1,183.48%2.88M | -4.68%224K | --55K | -17.95%32K | 87.50%45K | -35.66%92K | -11.32%235K |
Operating profit | 141.62%12.03M | 29.06%4.98M | -39.55%3.86M | -11.29%6.38M | 137.94%7.19M | 1.41M | 148.84%1.83M | 155.78%2.3M | 88.40%1.66M | -7.58%3.02M |
Net non-operating interest income expense | -127.20%-2.99M | -54.82%-1.32M | 21.51%-850K | 28.04%-1.08M | -422.57%-1.51M | -489K | -1,691.30%-412K | -472.86%-401K | -190.00%-203K | -132.36%-288K |
Non-operating interest income | -51.61%45K | -21.85%93K | 1,222.22%119K | -70.00%9K | -77.61%30K | --9K | -96.39%3K | -96.00%1K | 30.77%17K | -88.84%134K |
Non-operating interest expense | 115.40%3.04M | 45.41%1.41M | -11.26%969K | -28.86%1.09M | 263.74%1.54M | --498K | 291.51%415K | 323.16%402K | 165.06%220K | 35.69%422K |
Net investment income | -300.75%-1.06M | 35.90%530K | 225.81%390K | -109.46%-310K | -174.07%-148K | -408K | 432.50%399K | -196.74%-273K | 204.55%134K | -128.27%-54K |
Gain/Loss on financial instruments designated as cash flow hedges | 64.44%-64K | 23.08%-180K | -234K | 0 | ||||||
Gain/Loss on derecognition of available-for-sale financial assets | 413.44%3.13M | -10.16%610K | 369.44%679K | 85.74%-252K | -1.77M | 0 | ||||
Income from associates and other participating interests | -150.00%-2K | -20.00%4K | 0.00%5K | -16.67%5K | 166.67%6K | 1K | 166.67%2K | 0.00%2K | -66.67%1K | -200.00%-9K |
Special income /charges | -4,340.68%-56.19M | 174.44%1.33M | 90.39%-1.78M | -452.82%-18.51M | -3,388.54%-3.35M | -3.4M | 162.00%31K | 185.71%18K | 133.33%6K | -117.58%-96K |
Less:Impairment of capital assets | -29.56%355K | 88.06%504K | -41.48%268K | -21.58%458K | 1,091.84%584K | --581K | -87.50%1K | -94.12%1K | -94.12%1K | -15.52%49K |
Less:Other special charges | 24.44%-34K | 81.40%-45K | -8.52%-242K | -486.84%-223K | -180.85%-38K | --20K | -176.19%-32K | -575.00%-19K | -800.00%-7K | 113.28%47K |
Less:Write off | 3,231.61%55.87M | -201.71%-1.78M | -90.40%1.75M | 365,480.00%18.28M | --5K | ---- | ---- | ---- | ---- | --0 |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | --2.8M | ---- | ---- | ---- | ---- | --0 |
Other non-operating income /expenses | -4.29%3.17M | 48.10%3.31M | 289.04%2.24M | -5.43%575K | 2,940.00%608K | 150K | 2,900.00%150K | 2,960.00%153K | 3,000.00%155K | 81.82%20K |
Income before tax | -553.13%-41.98M | 115.24%9.26M | 132.61%4.3M | -1,371.48%-13.2M | -60.02%1.04M | -4.51M | 267.46%2M | 148.76%1.8M | 107.47%1.75M | -47.21%2.6M |
Income tax | 522.50%498K | -65.07%80K | 7,733.33%229K | 0.00%-3K | -123.08%-3K | -394K | -0.94%105K | -0.94%105K | 129.11%181K | -95.00%13K |
Net income | -687.90%-42.48M | 75.07%7.23M | 131.55%4.13M | -1,362.45%-13.08M | -58.43%1.04M | -4.12M | 329.77%1.89M | 218.57%1.7M | 99.74%1.57M | -40.92%2.49M |
Net income continuous operations | -562.50%-42.48M | 125.37%9.18M | 130.88%4.08M | -1,367.53%-13.2M | -59.70%1.04M | ---4.12M | 332.42%1.89M | 174.43%1.7M | 105.24%1.57M | -44.55%2.58M |
Net income discontinuous operations | --0 | -3,867.31%-1.96M | -55.17%52K | 2,420.00%116K | 94.51%-5K | ---2K | -250.00%-3K | 102.35%2K | -110.00%-2K | 79.32%-91K |
Noncontrolling interests | 69.70%-10K | -178.57%-33K | -42.47%42K | 630.00%73K | 122.73%10K | -27K | -41.67%7K | 127.91%12K | -35.71%18K | -137.93%-44K |
Net income attributable to the company | -685.09%-42.47M | 77.67%7.26M | 131.06%4.09M | -1,381.87%-13.15M | -59.54%1.03M | -4.09M | 340.19%1.88M | 192.71%1.69M | 104.76%1.55M | -38.18%2.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -685.09%-42.47M | 77.67%7.26M | 131.06%4.09M | -1,381.87%-13.15M | -59.54%1.03M | -4.09M | 340.19%1.88M | 192.71%1.69M | 104.76%1.55M | -38.18%2.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -685.65%-0.0486 | 79.05%0.0083 | 131.35%0.0046 | -1,059.09%-0.0148 | -84.60%0.0015 | -0.0065 | 50.00%0.003 | 0.00%0.003 | -65.52%0.002 | -68.75%0.01 |
Diluted earnings per share | -685.65%-0.0486 | 79.05%0.0083 | 131.35%0.0046 | -1,147.52%-0.0148 | -71.80%0.0014 | -0.0065 | 100.00%0.002 | -33.33%0.002 | -65.52%0.002 | -84.38%0.005 |
Dividend per share | 6.28%0.0049 | 0.0046 | 0 | 0 | -21.88%0.006 | 0 | 0.003 | -60.94%0.003 | 0 | -44.44%0.0077 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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