(FY)Dec 31, 2023 | (FY)Dec 31, 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 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.20%20.03M | 7.56%21.59M | 71.60%20.07M | -51.06%11.7M | 21.98%23.9M | 75.18%19.59M | 11.18M | 0 | -1.38%15.47M | -1.87%15.69M |
Cost of revenue | -8.44%16.25M | 14.40%17.75M | 92.90%15.52M | -45.98%8.04M | 5.75%14.89M | 81.03%14.08M | 7.78M | 0 | 2.10%14.68M | -4.31%14.37M |
Gross profit | -1.45%3.78M | -15.75%3.84M | 24.69%4.55M | -59.46%3.65M | 63.43%9.01M | 61.82%5.51M | 3.41M | 0 | -39.45%795.68K | 36.21%1.31M |
Operating expense | -9.16%5.47M | -8.25%6.02M | 19.95%6.56M | -41.60%5.47M | 44.01%9.37M | 66.78%6.51M | 223.39%3.9M | 15.12%1.21M | 11.17%1.05M | 30.07%942.74K |
Selling and administrative expenses | -12.08%5.49M | 4.30%6.25M | 1.69%5.99M | -30.95%5.89M | 41.89%8.53M | 54.10%6.01M | 223.39%3.9M | -24.30%1.21M | 13.06%1.59M | 11.95%1.41M |
-Selling and marketing expense | -20.95%798.16K | 19.66%1.01M | 247.77%843.82K | -77.34%242.64K | -4.38%1.07M | 137.89%1.12M | --470.85K | --0 | ---- | ---- |
-General and administrative expense | -10.37%4.69M | 1.79%5.24M | -8.88%5.15M | -24.29%5.65M | 52.49%7.46M | 42.60%4.89M | 184.36%3.43M | -24.30%1.21M | 13.06%1.59M | 11.95%1.41M |
Depreciation and amortization | -95.21%5.08K | -88.69%106.15K | 2.07%938.58K | 0.19%919.55K | 85.53%917.83K | --494.71K | ---- | ---- | ---- | ---- |
-Depreciation | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- |
-Amortization | -95.21%5.08K | -88.69%106.15K | 2.07%938.58K | 0.19%919.55K | 85.53%917.83K | --494.71K | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---190K | ---- | ---- | ---- | ---- | ---- | ---- | -81.86%23.4K | 25.21%128.98K |
Total other operating income | -80.81%27.11K | -61.25%141.25K | -72.74%364.55K | 1,613.97%1.34M | --78.03K | --0 | ---- | --0 | -4.49%569.07K | -6.52%595.81K |
Operating profit | 22.69%-1.69M | -8.76%-2.19M | -10.42%-2.01M | -403.14%-1.82M | 63.63%-361.68K | -100.92%-994.39K | 58.98%-494.91K | -378.09%-1.21M | -167.97%-252.35K | 54.75%371.28K |
Net non-operating interest income expense | 84.77%-25.96K | 2.04%-170.5K | 4.65%-174.04K | -13.89%-182.53K | -180.34%-160.28K | 385.69%199.51K | 6,912.11%41.08K | 99.87%-603 | 9.05%-463.36K | 2.91%-509.49K |
Non-operating interest income | --134.2K | --0 | ---- | ---- | -67.48%176.25K | 219.11%541.92K | --169.82K | --0 | -11.32%15.5K | 29.03%17.48K |
Non-operating interest expense | -6.20%157.86K | -2.64%168.31K | -4.41%172.86K | -45.81%180.85K | -2.54%333.7K | 165.96%342.41K | --128.75K | --0 | -10.77%453.84K | -1.53%508.61K |
Total other finance cost | 5.11%2.3K | 86.15%2.19K | -30.15%1.18K | -40.21%1.69K | --2.82K | ---- | ---- | -97.59%603 | 36.29%25.01K | -15.64%18.35K |
Net investment income | 7.60%-44.22K | -47.86K | 239.84%727.11K | 92.83%213.96K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -130.78K | 0 | 600K | 0 | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 119.99%898.18K | 134.85%408.28K | 59.62%-1.17M | 48.18%-2.9M | -453.06%-5.6M | -102.88%-1.01M | 35.09M | 0 | 0 | -92.26%34.75K |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | --1.01M | --0 | --520.57K | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | 86.68%-29.81K | 24.41%-223.79K | -53,444.14%-296.06K | 102.38%555 | -49,589.36%-23.35K | 99.84%-47 | ---29.22K | ---- | ---- | 92.26%-34.75K |
Less:Write off | -370.67%-868.37K | -140.38%-184.5K | 15.97%456.85K | -90.09%393.93K | 4,246.43%3.98M | -121.75%-95.89K | --440.84K | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | 122.89%2.51M | 1.48%1.12M | 103.12%1.11M | ---35.51M | ---- | ---- | ---- |
Other non-operating income /expenses | 19.39%256.14K | -35.50%214.53K | 47.91%332.61K | -2.88%224.88K | 208.09%231.54K | 122.85%75.16K | -328.86K | |||
Income before tax | 66.00%-605.54K | 41.07%-1.78M | 37.15%-3.02M | 18.33%-4.81M | -239.99%-5.89M | -104.96%-1.73M | 2,992.25%34.91M | -10,682.68%-1.21M | -89.68%11.41K | -60.96%110.49K |
Income tax | -4.11%-281.66K | 62.94%-270.55K | -31.23%-730K | -1,465.55%-556.27K | 201.40%40.74K | -122.87%-40.17K | 175.63K | 0 | 28.63%154.42K | 721.21%120.05K |
Net income | 78.56%-323.88K | 34.10%-1.51M | 46.10%-2.29M | 28.27%-4.25M | -3.94%-5.93M | -119.44%-5.7M | 2,509.82%29.34M | -751.43%-1.22M | -1,396.40%-143.01K | -103.16%-9.56K |
Net income continuous operations | 78.56%-323.88K | 34.10%-1.51M | 46.10%-2.29M | 28.27%-4.25M | -250.47%-5.93M | -104.87%-1.69M | 2,977.70%34.74M | -744.03%-1.21M | -1,396.40%-143.01K | -103.16%-9.56K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | 25.60%-4.01M | -50,904.45%-5.39M | ---10.57K | ---- | ---- |
Noncontrolling interests | -192.86%-16.91K | 71.41%-5.77K | -19.14%-20.19K | 36.37%-16.95K | 20.55%-26.64K | -696.37%-33.53K | -4.21K | 0 | ||
Net income attributable to the company | 79.60%-306.97K | 33.77%-1.5M | 46.36%-2.27M | 28.23%-4.24M | -4.09%-5.9M | -119.32%-5.67M | 2,510.17%29.35M | -751.43%-1.22M | -1,396.40%-143.01K | -103.16%-9.56K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | 79.60%-306.97K | 33.77%-1.5M | 46.36%-2.27M | 28.23%-4.24M | -4.09%-5.9M | -119.32%-5.67M | 2,510.17%29.35M | -751.43%-1.22M | -1,396.40%-143.01K | -103.16%-9.56K |
Gross dividend payment | ||||||||||
Basic earnings per share | 75.00%-0.0002 | 38.46%-0.0008 | 45.83%-0.0013 | 27.27%-0.0024 | -37.50%-0.0033 | -110.81%-0.0024 | 476.27%0.0222 | -3,859.73%-0.0059 | -684.21%-0.0001 | -103.29%-0 |
Diluted earnings per share | 75.00%-0.0002 | 38.46%-0.0008 | 45.83%-0.0013 | 27.27%-0.0024 | -37.50%-0.0033 | -114.20%-0.0024 | 386.44%0.0169 | -2,007.14%-0.0059 | -1,373.68%-0.0003 | -103.29%-0 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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