(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 | -29.57%58.15M | 8.77%82.56M | 3.57%75.9M | -17.62%73.28M | 3.61%88.96M | -0.26%85.87M | 19.68%86.09M | 22.38%71.93M | 18.08%58.78M | 35.12%49.78M |
Cost of revenue | -25.01%49.56M | 8.80%66.09M | -2.65%60.74M | -14.85%62.39M | -0.01%73.27M | -3.79%73.27M | 18.63%76.16M | 23.41%64.2M | 14.96%52.02M | 41.06%45.25M |
Gross profit | -47.85%8.59M | 8.66%16.47M | 39.17%15.16M | -30.59%10.89M | 24.64%15.69M | 26.76%12.59M | 28.42%9.93M | 14.49%7.74M | 49.30%6.76M | -4.90%4.53M |
Operating expense | -7.31%6.5M | 19.54%7.02M | -39.78%5.87M | 29.88%9.75M | -11.12%7.5M | -13.33%8.44M | 11.60%9.74M | 40.54%8.73M | 13.75%6.21M | 126.27%5.46M |
Selling and administrative expenses | -10.55%6.6M | 5.99%7.38M | -4.98%6.97M | -3.89%7.33M | -8.80%7.63M | -23.22%8.36M | 12.55%10.89M | 31.28%9.68M | 12.10%7.37M | 14.34%6.58M |
-Selling and marketing expense | -23.39%1.49M | 4.23%1.95M | -4.31%1.87M | -8.58%1.95M | 1.86%2.13M | -6.56%2.09M | 0.31%2.24M | 52.70%2.23M | 3.10%1.46M | 16.79%1.42M |
-General and administrative expense | -5.96%5.11M | 6.63%5.44M | -5.22%5.1M | -2.07%5.38M | -12.36%5.5M | -27.54%6.27M | 16.23%8.65M | 25.97%7.45M | 14.58%5.91M | 13.69%5.16M |
Other operating expenses | 107.29%7K | -464.71%-96K | -100.26%-17K | 2,189.97%6.62M | -57.50%289K | --680K | ---- | ---- | ---- | ---- |
Total other operating income | -60.15%108K | -74.91%271K | -74.30%1.08M | 917.68%4.2M | -31.28%413K | -47.83%601K | 21.26%1.15M | -18.24%950K | 4.03%1.16M | -66.55%1.12M |
Operating profit | -77.94%2.09M | 1.78%9.45M | 710.56%9.29M | -86.01%1.15M | 97.42%8.19M | 2,071.73%4.15M | 119.22%191K | -282.39%-994K | 158.29%545K | -139.87%-935K |
Net non-operating interest income expense | 58.76%-287K | 11.56%-696K | 29.23%-787K | 38.70%-1.11M | -18.64%-1.81M | -7.68%-1.53M | -91.12%-1.42M | -39.92%-743K | -20.14%-531K | -69.35%-442K |
Non-operating interest income | 746.51%364K | -8.51%43K | 113.64%47K | 1,000.00%22K | 0.00%2K | -71.43%2K | 600.00%7K | 0.00%1K | 0.00%1K | -66.67%1K |
Non-operating interest expense | -11.91%651K | -11.39%739K | -26.46%834K | -37.56%1.13M | 18.62%1.82M | 25.90%1.53M | 111.11%1.22M | 8.27%576K | 20.09%532K | 67.80%443K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | 25.60%211K | --168K | ---- | ---- |
Net investment income | -74.10%-578K | -170.34%-332K | 472K | 100.00%134K | 6.35%67K | -72.73%63K | 231K | |||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 5K | |||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 106.95%387K | 171.01%187K | -87.29%69K | 664.79%543K | 26.79%71K | -81.99%56K | 578.46%311K | -180.25%-65K | 81K | 0 |
Less:Other special charges | -106.95%-387K | -171.01%-187K | 87.29%-69K | -664.79%-543K | -31.48%-71K | 80.43%-54K | -524.62%-276K | 180.25%65K | ---81K | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | 94.29%-2K | ---35K | ---- | ---- | ---- |
Other non-operating income /expenses | -7.18%504K | 12.89%543K | 6.18%481K | -4.43%453K | -6.32%474K | -4.53%506K | -8.30%530K | 702.78%578K | 7.46%72K | 67K |
Income before tax | -76.93%2.11M | -3.86%9.16M | 824.66%9.52M | -85.12%1.03M | 117.54%6.92M | 1,352.36%3.18M | 78.05%-254K | -603.04%-1.16M | 121.42%230K | -151.54%-1.07M |
Income tax | -72.53%437K | -4.73%1.59M | 105.67%1.67M | 101.99%812K | -54.63%402K | 302.75%886K | 55.04%-437K | -266.79%-972K | -56.80%-265K | 53.19%-169K |
Net income | -77.86%1.68M | -3.68%7.57M | 3,502.75%7.85M | -96.66%218K | 184.01%6.52M | 1,154.10%2.3M | 198.92%183K | -137.53%-185K | 168.57%493K | -146.24%-719K |
Net income continuous operations | -77.86%1.68M | -3.68%7.57M | 3,502.75%7.85M | -96.66%218K | 184.01%6.52M | 1,154.10%2.3M | 198.92%183K | -137.37%-185K | 154.70%495K | -137.01%-905K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -101.08%-2K | 120.90%186K |
Noncontrolling interests | 115.89%102K | -89.38%-642K | -340.26%-339K | -320.00%-77K | -78.40%35K | |||||
Net income attributable to the company | -77.86%1.68M | -3.68%7.57M | 3,502.75%7.85M | -96.66%218K | 197.22%6.52M | 165.82%2.19M | 435.71%825K | -72.98%154K | 175.60%570K | -154.13%-754K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -77.86%1.68M | -3.68%7.57M | 3,502.75%7.85M | -96.66%218K | 197.22%6.52M | 165.82%2.19M | 435.71%825K | -72.98%154K | 175.60%570K | -154.13%-754K |
Gross dividend payment | ||||||||||
Basic earnings per share | -77.84%0.0041 | -3.53%0.0183 | 3,483.02%0.019 | -96.71%0.0005 | 178.55%0.0161 | 154.63%0.0058 | 278.33%0.0023 | -74.58%0.0006 | 174.00%0.0024 | -154.01%-0.0032 |
Diluted earnings per share | -77.84%0.0041 | -3.53%0.0183 | 3,483.02%0.019 | -96.63%0.0005 | 196.98%0.0157 | 166.33%0.0053 | 231.67%0.002 | -74.58%0.0006 | 174.00%0.0024 | -154.01%-0.0032 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0.0012 | 0 | 0 | -49.99%0.0039 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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