(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 9.56%58.98M | -0.83%53.83M | 39.20%54.28M | 23.35%38.99M | 31.61M |
Cost of revenue | 12.46%33.37M | -0.78%29.67M | 43.43%29.9M | 20.91%20.85M | 17.24M |
Gross profit | 6.00%25.61M | -0.89%24.16M | 34.35%24.38M | 26.28%18.14M | 14.37M |
Operating expense | 10.54%24.29M | 19.94%21.98M | 24.78%18.32M | 16.29%14.68M | 12.63M |
Selling and administrative expenses | 2.74%563K | 27.44%548K | 203.14%430K | -53.49%141.85K | --304.98K |
-Selling and marketing expense | 37.84%255K | -56.98%185K | 203.14%430K | -53.49%141.85K | --304.98K |
-General and administrative expense | -15.15%308K | --363K | ---- | ---- | ---- |
Depreciation and amortization | 11.64%9.53M | 0.31%8.54M | 16.92%8.51M | 38.11%7.28M | --5.27M |
-Depreciation | 11.69%9.51M | 0.31%8.51M | 16.98%8.49M | 38.08%7.25M | --5.25M |
-Amortization | -4.00%24K | 0.00%25K | 1.42%25K | 50.00%24.65K | --16.43K |
Rent and land expenses | 11.88%2M | 11.63%1.79M | -8.44%1.6M | 42.06%1.75M | --1.23M |
Other operating expenses | 8.20%12.8M | 12.98%11.83M | 34.03%10.47M | 30.22%7.81M | --6M |
Total other operating income | -17.36%595K | -73.18%720K | 17.10%2.69M | 1,214.75%2.29M | --174.4K |
Operating profit | -39.65%1.32M | -63.92%2.18M | 74.98%6.05M | 98.78%3.46M | 1.74M |
Net non-operating interest income expense | -72.98%-1.2M | -17.49%-692K | 6.79%-589K | -25.18%-631.9K | -504.78K |
Non-operating interest income | --87K | --0 | ---- | ---- | ---- |
Non-operating interest expense | 85.55%1.28M | 17.49%692K | -6.79%589K | 25.18%631.9K | --504.78K |
Net investment income | |||||
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 | |||||
Special income /charges | -421.23%-1.26M | 94.53%391K | 654.45%201K | 26.64K | 0 |
Less:Other special charges | 421.23%1.26M | -94.53%-391K | -654.45%-201K | ---26.64K | ---- |
Other non-operating income /expenses | 15.73%3.28M | -27.44%2.84M | 39.27%3.91M | 2,078.15%2.81M | 128.79K |
Income before tax | -54.51%2.15M | -50.72%4.72M | 69.14%9.57M | 314.80%5.66M | 1.36M |
Income tax | 69.27%672K | -22.31%397K | -17.85%511K | 256.38%622.02K | 174.54K |
Net income | -65.89%1.47M | -52.32%4.32M | 79.88%9.06M | 323.36%5.04M | 1.19M |
Net income continuous operations | -65.89%1.47M | -52.32%4.32M | 79.88%9.06M | 323.36%5.04M | --1.19M |
Noncontrolling interests | 341.67%106K | -82.61%24K | 17.16%138K | -21.47%117.79K | 149.99K |
Net income attributable to the company | -68.16%1.37M | -51.85%4.3M | 81.38%8.92M | 373.09%4.92M | 1.04M |
Preferred stock dividends | |||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -68.16%1.37M | -51.85%4.3M | 81.38%8.92M | 373.09%4.92M | 1.04M |
Gross dividend payment | |||||
Basic earnings per share | -67.36%0.0033 | -59.78%0.0101 | -98.19%0.0251 | 379.31%1.39 | 0.29 |
Diluted earnings per share | -67.36%0.0033 | -59.78%0.0101 | -98.19%0.0251 | 379.31%1.39 | 0.29 |
Dividend per share | 0.0051 | ||||
Currency Unit | SGD | SGD | SGD | SGD | SGD |
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