(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 | (Q4)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.19%52.11M | -0.43%50.99M | -42.95%51.21M | -10.20%89.76M | -15.27%24.1M | -2.70%22.5M | 5.76%19.35M | -20.87%23.8M | 6.08%99.96M | -28.73%28.45M |
Cost of revenue | 1.79%30.21M | 2.37%29.68M | -51.92%29M | -2.38%60.31M | -2.13%16.61M | 7.07%14.68M | 18.81%12.61M | -19.90%16.41M | 7.05%61.78M | -39.15%16.97M |
Gross profit | 2.75%21.89M | -4.07%21.31M | -24.58%22.21M | -22.85%29.45M | -34.69%7.5M | -16.93%7.82M | -12.27%6.74M | -22.95%7.39M | 4.54%38.18M | -4.61%11.48M |
Operating expense | -10.55%22.76M | -4.81%25.44M | -32.18%26.73M | -4.17%39.41M | -11.33%12.93M | 0.76%8.75M | 12.12%8.72M | -10.62%9M | 12.16%41.12M | 241.81%14.59M |
Staff costs | 0.07%12.8M | 1.56%12.79M | -29.82%12.6M | -3.85%17.95M | -10.25%4.53M | 2.81%4.6M | -1.45%4.35M | -5.57%4.48M | 5.95%18.67M | 39.66%5.04M |
Selling and administrative expenses | -10.00%-66K | ---60K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | -10.00%-66K | ---60K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | -4.54%3.14M | -2.55%3.28M | -22.31%3.37M | 79.48%4.34M | 201.53%1.77M | 145.52%1.45M | -15.28%538K | -4.48%576K | -8.13%2.42M | -10.37%588K |
-Depreciation | -4.54%3.14M | -2.55%3.28M | -22.31%3.37M | 79.48%4.34M | 201.53%1.77M | 145.52%1.45M | -15.28%538K | -4.48%576K | -8.13%2.42M | -10.37%588K |
Other operating expenses | -25.72%7.49M | -14.22%10.08M | -32.42%11.75M | -14.73%17.38M | -25.88%6.9M | -25.44%2.7M | 40.35%3.84M | -16.47%3.95M | 22.63%20.39M | --9.31M |
Total other operating income | -8.26%600K | -33.94%654K | 269.40%990K | -24.93%268K | ---- | ---- | ---- | ---- | 63.01%357K | ---- |
Operating profit | 79.08%-865K | 8.42%-4.13M | 54.64%-4.51M | -238.27%-9.95M | -75.15%-5.43M | -227.40%-930K | -1,924.49%-1.98M | -240.04%-1.61M | -1,971.83%-2.94M | -139.92%-3.1M |
Net non-operating interest income expense | -38.24%-929K | 28.13%-672K | 38.93%-935K | -70.68%-1.53M | -94.29%-408K | -151.54%-571K | -5.49%-250K | -35.43%-302K | -11.99%-897K | 18.92%-210K |
Non-operating interest income | -84.21%3K | -9.52%19K | -85.52%21K | 752.94%145K | ---- | ---- | ---- | ---- | -22.73%17K | ---- |
Non-operating interest expense | 46.09%878K | -28.54%601K | -48.31%841K | 86.80%1.63M | 173.91%504K | 151.54%571K | 5.49%250K | 35.43%302K | 9.56%871K | -28.96%184K |
Total other finance cost | -40.00%54K | -21.74%90K | 134.69%115K | 13.95%49K | ---- | ---- | ---- | ---- | 53.57%43K | ---- |
Net investment income | 1.01M | |||||||||
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 | 0 | |||||||||
Special income /charges | 1,620.00%86K | -99.41%5K | 852K | 0 | -68.67%26K | |||||
Less:Other special charges | -1,620.00%-86K | 99.33%-5K | ---743K | ---- | ---- | ---- | ---- | ---- | 68.67%-26K | ---- |
Less:Write off | ---- | ---- | ---109K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 73.99%729K | -42.29%419K | 212.93%726K | -10.08%232K | 73.15%258K | |||||
Income before tax | 100.66%29K | -13.20%-4.38M | 65.59%-3.87M | -216.48%-11.25M | -85.24%-5.61M | -398.41%-1.5M | -566.87%-2.23M | -174.39%-1.91M | -374.00%-3.56M | -247.42%-3.03M |
Income tax | 264.29%816K | -24.83%224K | -10.24%298K | 14.88%332K | -46.77%107K | 11.43%78K | 200.00%66K | 2,125.00%81K | 9.06%289K | 168.00%201K |
Net income | 85.84%-787K | -0.33%-5.56M | 52.19%-5.54M | -201.33%-11.58M | -77.02%-5.72M | -464.67%-1.58M | -544.26%-2.3M | -187.70%-1.99M | -278.72%-3.84M | -263.16%-3.23M |
Net income continuous operations | 82.91%-787K | -10.48%-4.61M | 64.01%-4.17M | -201.33%-11.58M | -77.02%-5.72M | -464.67%-1.58M | -544.26%-2.3M | -187.70%-1.99M | -278.72%-3.84M | -263.16%-3.23M |
Net income discontinuous operations | --0 | 30.61%-950K | ---1.37M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 97.20%-68K | -826.34%-2.43M | 85.71%-262K | -489.39%-1.83M | -1,193.85%-711K | -434.78%-308K | -5,928.57%-422K | 14.97%-392K | -183.38%-311K | -91.47%65K |
Net income attributable to the company | 77.02%-719K | 40.69%-3.13M | 45.89%-5.28M | -175.97%-9.75M | -51.94%-5.01M | -472.73%-1.27M | -436.57%-1.88M | -593.91%-1.6M | -154.54%-3.53M | -370.67%-3.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 77.02%-719K | 40.69%-3.13M | 45.89%-5.28M | -175.97%-9.75M | -51.94%-5.01M | -472.73%-1.27M | -436.57%-1.88M | -593.91%-1.6M | -154.54%-3.53M | -370.67%-3.29M |
Gross dividend payment | ||||||||||
Basic earnings per share | 76.96%-0.017 | 40.72%-0.0738 | 45.87%-0.1245 | -176.11%-0.23 | -52.65%-0.118 | -475.00%-0.03 | -450.00%-0.044 | -660.00%-0.038 | -154.74%-0.0833 | -366.55%-0.0773 |
Diluted earnings per share | 76.96%-0.017 | 40.72%-0.0738 | 45.87%-0.1245 | -176.11%-0.23 | -52.65%-0.118 | -475.00%-0.03 | -450.00%-0.044 | -660.00%-0.038 | -154.74%-0.0833 | -366.55%-0.0773 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data