(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 37.05%104.79M | 34.58%76.46M | 14.29%56.81M | -22.79%49.71M | 15.49%20.75M | -28.31%12.82M | -82.71%2.44M | -4.89%13.7M | 28.55%64.38M | 14.42%17.97M |
Cost of revenue | 35.58%82.11M | 39.11%60.56M | 9.44%43.53M | -31.24%39.78M | 1.35%14.19M | -34.74%9.73M | -74.77%3.65M | -15.71%12.21M | -11.56%57.86M | -44.52%14M |
Gross profit | 42.67%22.68M | 19.70%15.9M | 33.71%13.28M | 52.25%9.93M | 65.41%6.56M | 3.98%3.09M | -265.15%-1.21M | 1,939.51%1.49M | 142.53%6.52M | 141.59%3.97M |
Operating expense | 5.02%11.6M | 36.63%11.04M | 37.40%8.08M | -34.93%5.88M | -84.14%323K | -34.24%1.5M | -64.01%976K | 57.25%3.07M | -28.68%9.04M | -47.75%2.04M |
Selling and administrative expenses | 1.26%12.1M | 24.70%11.95M | 17.88%9.58M | -13.31%8.13M | 8.30%2.57M | -34.24%1.5M | -64.63%996K | 57.25%3.07M | -27.57%9.38M | -43.08%2.37M |
-General and administrative expense | 1.26%12.1M | 24.70%11.95M | 17.88%9.58M | -13.31%8.13M | 8.30%2.57M | -34.24%1.5M | -64.63%996K | 57.25%3.07M | -27.57%9.38M | -43.08%2.37M |
Total other operating income | -44.43%504K | -39.57%907K | -33.20%1.5M | 566.77%2.25M | ---- | ---- | -80.77%20K | ---- | 23.90%337K | ---- |
Operating profit | 128.41%11.08M | -6.64%4.85M | 28.36%5.2M | 260.76%4.05M | 223.16%6.24M | 129.44%1.59M | 28.30%-2.18M | 22.34%-1.58M | 91.01%-2.52M | 114.37%1.93M |
Net non-operating interest income expense | -40.90%-2.12M | -75.12%-1.51M | 44.23%-860K | 7.50%-1.54M | -4.42%-378K | 45.36%-265K | -1.77%-459K | -21.88%-440K | -51.82%-1.67M | -5.54%-362K |
Non-operating interest income | 165.61%672K | 72.11%253K | -36.09%147K | -43.35%230K | -51.19%41K | -50.72%34K | -60.47%51K | -16.13%104K | -9.17%406K | -25.66%84K |
Non-operating interest expense | 58.84%2.79M | 74.68%1.76M | -43.17%1.01M | -14.52%1.77M | -6.05%419K | -46.03%299K | -12.07%510K | 12.16%544K | 34.17%2.07M | -2.19%446K |
Net investment income | 146.43%552K | -59.71%224K | -68.52%556K | -7.88%1.77M | 191,600.00%1.92M | |||||
Gain/Loss on financial instruments designated as cash flow hedges | 17K | 0 | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -59.71%-4.42M | -0.36%-2.77M | 52.85%-2.76M | -730.31%-5.84M | -193.11%-1.24M | -4.6M | 0 | 0 | 126.49%927K | 183.70%1.34M |
Less:Other special charges | 95.23%-40K | -684.11%-839K | -75.41%-107K | -8.93%-61K | ---- | ---- | ---- | ---- | ---56K | ---- |
Less:Write off | 23.64%4.46M | 25.93%3.6M | -51.52%2.86M | 777.84%5.9M | 201.95%1.3M | --4.6M | --0 | --0 | -124.89%-871K | -180.19%-1.28M |
Other non-operating income /expenses | 23.73%2.49M | 11.23%2.01M | -7.05%1.81M | 4.46%1.94M | -645.76%-1.93M | 640.45%1.98M | 199.79%1.41M | -34.32%467K | -5.77%1.86M | 205.17%354K |
Income before tax | 169.40%7.58M | -28.96%2.81M | 961.93%3.96M | -28.27%373K | -13.99%4.45M | -373.26%-1.3M | 59.36%-1.23M | 26.39%-1.55M | 101.70%520K | 133.92%5.17M |
Income tax | -84.54%169K | 1,891.80%1.09M | -248.78%-61K | 110.79%41K | 109.78%40K | 320.00%11K | 37.50%-5K | -111.90%-5K | -279.25%-380K | -269.01%-409K |
Net income | 330.68%7.41M | -57.21%1.72M | 1,111.45%4.02M | -63.11%332K | -21.01%4.41M | -372.71%-1.31M | 59.42%-1.22M | 28.06%-1.55M | 102.92%900K | 136.03%5.58M |
Net income continuous operations | 330.68%7.41M | -57.21%1.72M | 1,111.45%4.02M | -63.11%332K | -21.01%4.41M | -372.71%-1.31M | 59.42%-1.22M | 28.06%-1.55M | 102.92%900K | 136.03%5.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 330.68%7.41M | -57.21%1.72M | 1,111.45%4.02M | -63.11%332K | -21.01%4.41M | -372.71%-1.31M | 59.42%-1.22M | 28.06%-1.55M | 102.92%900K | 136.03%5.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 330.68%7.41M | -57.21%1.72M | 1,111.45%4.02M | -63.11%332K | -21.01%4.41M | -372.71%-1.31M | 59.42%-1.22M | 28.06%-1.55M | 102.92%900K | 136.03%5.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | 330.21%0.1424 | -57.12%0.0331 | 1,106.25%0.0772 | -63.01%0.0064 | -20.90%0.0848 | -373.91%-0.0252 | 59.41%-0.0235 | 28.09%-0.0297 | 102.92%0.0173 | 136.02%0.1072 |
Diluted earnings per share | 330.21%0.1424 | -57.12%0.0331 | 1,106.25%0.0772 | -63.01%0.0064 | -20.90%0.0848 | -373.91%-0.0252 | 59.41%-0.0235 | 28.09%-0.0297 | 102.92%0.0173 | 136.02%0.1072 |
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 |
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