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T15
(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 | -8.86%118.2M | 10.39%129.69M | 10.45%117.49M | 9.05%106.38M | -3.25%97.55M | 20.18M | -1.76%28.66M | -5.66%24.37M | -0.20%24.35M | 6.90%100.83M |
Cost of revenue | -6.55%106.39M | 14.75%113.84M | 12.60%99.2M | 11.36%88.11M | -1.31%79.12M | 15.53M | -3.91%22.54M | 0.25%20.61M | 9.28%20.44M | 6.57%80.17M |
Gross profit | -25.49%11.81M | -13.30%15.85M | 0.08%18.28M | -0.88%18.27M | -10.80%18.43M | 4.65M | 7.11%6.12M | -28.70%3.76M | -31.33%3.91M | 8.18%20.66M |
Operating expense | -2.32%16.22M | 24.41%16.61M | 8.89%13.35M | -22.70%12.26M | 5.15%15.86M | 4.37M | -1.40%3.88M | -1.66%3.67M | -1.48%3.94M | 3.89%15.08M |
Staff costs | -18.91%9.04M | --11.15M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 21.68%7.47M | -55.92%6.14M | 3.91%13.92M | -17.70%13.39M | 3.21%16.27M | --4.52M | 0.83%3.99M | -1.55%3.75M | -1.38%4.01M | 6.87%15.77M |
-Selling and marketing expense | 0.24%4.64M | -53.29%4.63M | 6.10%9.92M | -7.98%9.35M | 16.83%10.16M | --3.14M | 20.98%2.64M | 19.73%2.28M | -13.25%2.1M | 12.78%8.69M |
-General and administrative expense | 87.76%2.82M | -62.44%1.5M | -1.14%4M | -33.83%4.05M | -13.53%6.12M | --1.38M | -23.85%1.35M | -22.70%1.48M | 16.13%1.91M | 0.40%7.08M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K | ---- | ---- |
Total other operating income | -58.11%284K | 19.16%678K | -49.87%569K | 172.84%1.14M | -39.45%416K | --150K | 116.00%108K | 5.06%83K | 4.17%75K | 188.66%687K |
Operating profit | -484.88%-4.41M | -115.28%-754K | -17.90%4.94M | 133.53%6.01M | -53.90%2.57M | 275K | 25.96%2.24M | -94.34%87K | -101.47%-25K | 21.79%5.58M |
Net non-operating interest income expense | -32.73%-1.75M | -241.09%-1.32M | -51.17%-387K | -45.45%-256K | -362.69%-176K | -44K | -766.67%-104K | -144.74%-17K | -130.56%-11K | -62.15%67K |
Non-operating interest income | 33.70%123K | 16.46%92K | 54.90%79K | -59.52%51K | -37.93%126K | --29K | 16.67%42K | -66.67%20K | -39.66%35K | 2.53%203K |
Non-operating interest expense | 32.79%1.88M | 203.00%1.41M | 51.79%466K | 1.66%307K | 122.06%302K | --73K | 204.17%146K | 68.18%37K | 109.09%46K | 547.62%136K |
Net investment income | -93K | 98.29%-17K | -141.36%-992K | -302.46%-411K | -131K | -30.33%-318K | -101.26%-13K | 112.32%51K | 110.59%203K | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 93.88%95K | 49K | ||||||||
Income from associates and other participating interests | 0 | -27,430.00%-2.75M | -100.00%-10K | 78.26%-5K | -23K | 0 | ||||
Special income /charges | 77.35%-2.27M | -1,113.94%-10.04M | 12,275.00%990K | 8K | 0 | 0 | 0 | 0 | -99,966.67%-3M | |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3M |
Less:Other special charges | ---- | 99.60%-4K | -12,275.00%-990K | ---8K | ---- | ---- | ---- | ---- | ---- | 0.00%-3K |
Less:Write off | -77.36%2.27M | --10.04M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other non-operating income /expenses | 89.90%395K | -3.26%208K | -89.37%215K | 10,547.37%2.02M | 5.56%19K | -99.43%18K | ||||
Income before tax | 44.50%-8.13M | -351.80%-14.66M | -14.87%5.82M | 244.83%6.84M | -31.03%1.98M | 96K | 19.41%1.82M | 116.52%57K | -98.87%15K | -52.03%2.88M |
Income tax | 82.57%796K | -43.52%436K | -52.46%772K | 161.94%1.62M | -17.11%620K | -213K | 91.09%386K | -24.86%139K | -57.69%308K | -57.95%748K |
Net income | 40.83%-8.93M | -398.93%-15.09M | -3.16%5.05M | 282.54%5.21M | -35.92%1.36M | 309K | 8.42%1.43M | 84.53%-82K | -149.33%-293K | -49.53%2.13M |
Net income continuous operations | 40.83%-8.93M | -398.93%-15.09M | -3.16%5.05M | 282.54%5.21M | -35.92%1.36M | --309K | 8.42%1.43M | 84.53%-82K | -149.33%-293K | -49.53%2.13M |
Noncontrolling interests | 26.98%-138K | -61.54%-189K | 69.05%-117K | 43.58%-378K | -264.13%-670K | -222K | -18,700.00%-186K | -2,212.50%-169K | -22.37%-93K | -30.50%-184K |
Net income attributable to the company | 41.01%-8.79M | -388.50%-14.9M | -7.62%5.17M | 175.06%5.59M | -12.03%2.03M | 531K | 22.63%1.62M | 116.17%87K | -129.85%-200K | -46.93%2.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.01%-8.79M | -388.50%-14.9M | -7.62%5.17M | 175.06%5.59M | -12.03%2.03M | 531K | 22.63%1.62M | 116.17%87K | -129.85%-200K | -46.93%2.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | 41.91%-0.0115 | -343.42%-0.0198 | -12.39%0.0081 | 175.63%0.0093 | -12.77%0.0034 | 0.0009 | 22.23%0.0027 | 118.18%0.0002 | -128.60%-0.0003 | -46.59%0.0039 |
Diluted earnings per share | 41.91%-0.0115 | -343.42%-0.0198 | -12.39%0.0081 | 175.63%0.0093 | -10.88%0.0034 | 0.0009 | 26.94%0.0027 | 118.18%0.0002 | -130.80%-0.0003 | -47.12%0.0038 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |