(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 | 24.99%23.6M | 3.44%18.88M | 19.48%18.26M | -19.54%15.28M | 0.86%18.99M | -0.98%18.83M | -7.57%19.02M | 1.85%20.57M | 7.47%20.2M | 28.00%18.79M |
Cost of revenue | 11.81%1.67M | 12.97%1.49M | 3.87%1.32M | -24.32%1.27M | -15.28%1.68M | -5.90%1.99M | -7.50%2.11M | -1.39%2.28M | 10.14%2.31M | 47.26%2.1M |
Gross profit | 26.12%21.93M | 2.69%17.39M | 20.90%16.93M | -19.08%14.01M | 2.76%17.31M | -0.37%16.84M | -7.58%16.9M | 2.27%18.29M | 7.14%17.89M | 25.93%16.69M |
Operating expense | 29.04%21.54M | 6.12%16.69M | 9.04%15.73M | -20.45%14.43M | -6.01%18.13M | -3.62%19.29M | -0.17%20.02M | 14.07%20.05M | 7.78%17.58M | 19.00%16.31M |
Staff costs | 22.18%12.16M | 0.31%9.96M | 8.57%9.93M | -16.30%9.14M | -1.35%10.92M | 1.30%11.07M | -7.25%10.93M | 21.43%11.78M | 10.98%9.7M | 40.63%8.74M |
Selling and administrative expenses | 54.73%3.57M | 12.88%2.31M | 33.19%2.05M | -7.53%1.54M | -18.04%1.66M | 7.84%2.03M | -2.45%1.88M | -53.32%1.93M | -8.51%4.13M | 29.79%4.51M |
-General and administrative expense | 54.73%3.57M | 12.88%2.31M | 33.19%2.05M | -7.53%1.54M | -18.04%1.66M | 7.84%2.03M | -2.45%1.88M | -53.32%1.93M | -8.51%4.13M | 29.79%4.51M |
Depreciation and amortization | 98.11%2.07M | -17.56%1.05M | -52.41%1.27M | 6.77%2.66M | 116.58%2.5M | -22.73%1.15M | -6.52%1.49M | 2.40%1.6M | 16.54%1.56M | 11.74%1.34M |
-Depreciation | 98.11%2.07M | -17.56%1.05M | -52.41%1.27M | 6.77%2.66M | 116.58%2.5M | -22.73%1.15M | -6.52%1.49M | 2.40%1.6M | 16.54%1.56M | 11.74%1.34M |
Rent and land expenses | -24.85%107.09K | 3.32%142.5K | -13.61%137.92K | 19.19%159.65K | -93.58%133.95K | 1.10%2.09M | -2.58%2.06M | --2.12M | ---- | ---- |
Other operating expenses | 11.03%3.78M | 11.05%3.4M | 7.92%3.06M | -5.04%2.84M | -5.71%2.99M | -17.48%3.17M | 13.98%3.84M | 53.94%3.37M | 27.39%2.19M | -38.96%1.72M |
Total other operating income | -6.72%151.34K | -77.16%162.24K | -62.90%710.33K | 2,663.33%1.91M | -67.58%69.29K | 13.95%213.74K | -74.77%187.57K | --743.43K | ---- | ---- |
Operating profit | -44.03%389.1K | -42.17%695.17K | 386.07%1.2M | 49.14%-420.22K | 66.28%-826.18K | 21.28%-2.45M | -76.94%-3.11M | -671.57%-1.76M | -19.98%307.77K | 185.78%384.6K |
Net non-operating interest income expense | -26.85%-255.31K | -62.79%-201.27K | 17.17%-123.64K | 66.74%-149.26K | -384.81%-448.8K | -69.27%-92.57K | 32.31%-54.69K | 54.40%-80.8K | -8.48%-177.2K | -142.23%-163.35K |
Non-operating interest income | 315.64%168.22K | 82.02%40.47K | -51.73%22.23K | 571.12%46.07K | 67.82%6.86K | -85.85%4.09K | -51.18%28.9K | --59.19K | ---- | ---- |
Non-operating interest expense | 75.20%423.52K | 65.72%241.74K | -25.27%145.87K | -57.16%195.19K | 377.81%455.63K | 14.08%95.36K | -40.29%83.59K | -21.00%139.99K | 8.48%177.2K | 142.23%163.35K |
Total other finance cost | ---- | ---- | ---- | 346.67%134 | -97.70%30 | --1.3K | ---- | ---- | ---- | ---- |
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 | -8.13%444.51K | 35.50%483.87K | -4.19%357.11K | -33.27%372.71K | 41.25%558.57K | 16.53%395.46K | 10.89%339.36K | 83.45%306.03K | 20.21%166.82K | -69.68%138.78K |
Special income /charges | -87.65%120.99K | 214.28%979.44K | 79.56%-857.05K | -4.19M | 0 | -34.70%-2.02M | -202.78%-1.5M | 77.18%-495.4K | -2,122.15%-2.17M | 107.35K |
Less:Impairment of capital assets | 87.65%-120.99K | -214.28%-979.44K | -79.56%857.05K | --4.19M | --0 | 34.70%2.02M | --1.5M | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --495.4K | ---- | ---- |
Other non-operating income /expenses | 44.49%330.6K | 67.67%228.81K | 45.35%136.46K | -26.75%93.89K | 3.41%128.17K | 24.08%123.94K | 99.89K | |||
Income before tax | -52.89%1.03M | 205.72%2.19M | 116.65%715.03K | -630.18%-4.3M | 85.45%-588.23K | 4.36%-4.04M | -108.35%-4.23M | -8.32%-2.03M | -500.84%-1.87M | 904.24%467.38K |
Income tax | -891K | 0 | 0 | 0 | 0 | 51,572.61%730.91K | 99.65%-1.42K | -188.41%-401.1K | 22.14%-139.07K | -45.50%-178.63K |
Net income | -12.13%1.92M | 205.72%2.19M | 116.65%715.03K | -630.18%-4.3M | 87.68%-588.23K | -12.97%-4.77M | -159.59%-4.23M | 6.12%-1.63M | -368.48%-1.73M | 899.18%646.01K |
Net income continuous operations | -12.13%1.92M | 205.72%2.19M | 116.65%715.03K | -630.18%-4.3M | 87.68%-588.23K | -12.97%-4.77M | -159.59%-4.23M | 6.12%-1.63M | -368.48%-1.73M | 899.18%646.01K |
Noncontrolling interests | -99.48%234 | 287.45%44.8K | -323.19%-23.9K | |||||||
Net income attributable to the company | -12.13%1.92M | 205.72%2.19M | 116.65%715.03K | -630.18%-4.3M | 87.68%-588.23K | -12.97%-4.77M | -159.55%-4.23M | 8.47%-1.63M | -365.58%-1.78M | 1,141.82%669.91K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.13%1.92M | 205.72%2.19M | 116.65%715.03K | -630.18%-4.3M | 87.68%-588.23K | -12.97%-4.77M | -159.55%-4.23M | 8.47%-1.63M | -365.58%-1.78M | 1,141.82%669.91K |
Gross dividend payment | ||||||||||
Basic earnings per share | -15.00%0.0017 | 233.33%0.002 | 115.38%0.0006 | -160.00%-0.0039 | 87.70%-0.0015 | -20.37%-0.0122 | -157.10%-0.0101 | 20.75%-0.0039 | -365.00%-0.005 | 898.40%0.0019 |
Diluted earnings per share | -15.00%0.0017 | 233.33%0.002 | 115.38%0.0006 | -160.00%-0.0039 | 87.70%-0.0015 | -20.37%-0.0122 | -157.10%-0.0101 | 20.75%-0.0039 | -365.00%-0.005 | 898.40%0.0019 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data