(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.40%1.48B | 10.29%1.35B | 19.08%1.23B | 47.34%1.03B | -18.91%699.06M | 11.12%239.73M | 5.28%229.65M | 6.05%229.67M | 4.21%226.42M | 1.07%218.13M |
Operating revenue | 9.40%1.48B | 10.29%1.35B | 19.08%1.23B | 47.34%1.03B | -18.91%699.06M | 11.12%239.73M | 5.28%229.65M | 6.05%229.67M | 4.21%226.42M | 1.07%218.13M |
Cost of revenue | 18.93%456.63M | 25.56%383.93M | 11.92%305.78M | 69.30%273.21M | -30.65%161.38M | -0.73%57.45M | -12.69%51.71M | -8.96%52.22M | -2.12%58.39M | 7.13%59.23M |
Gross profit | 5.62%1.02B | 5.21%968.75M | 21.67%920.75M | 40.74%756.75M | -14.57%537.68M | 15.46%182.28M | 11.98%177.94M | 11.46%177.46M | 6.60%168.03M | -1.02%158.91M |
Operating expense | 1.96%102.77M | -0.07%100.79M | 74.60%100.87M | 14.79%57.77M | -13.85%50.33M | 24.04%17.82M | 3.76%16.3M | 9.32%16.22M | 9.92%16.32M | 6.40%15.71M |
Selling and administrative expenses | 1.96%102.77M | -0.07%100.79M | 30.54%100.87M | 53.53%77.27M | -13.85%50.33M | 24.04%17.82M | 3.76%16.3M | 9.32%16.22M | 9.92%16.32M | 6.40%15.71M |
-General and administrative expense | 1.96%102.77M | -0.07%100.79M | 30.54%100.87M | 53.53%77.27M | -13.85%50.33M | 24.04%17.82M | 3.76%16.3M | 9.32%16.22M | 9.92%16.32M | 6.40%15.71M |
Operating profit | 6.04%920.38M | 5.86%867.96M | 17.30%819.88M | 43.42%698.98M | -14.65%487.35M | 14.60%164.46M | 12.88%161.64M | 11.68%161.24M | 6.26%151.72M | -1.77%143.2M |
Net non-operating interest income expense | -36.70%-256.67M | -18.18%-187.76M | 0.38%-158.88M | -40.65%-159.49M | -12.54%-113.4M | -46.06%-37.75M | -28.68%-37.33M | -43.24%-38.32M | -19.30%-30.04M | -16.31%-29.01M |
Non-operating interest income | ---- | ---- | 35.43%6.93M | --5.12M | ---- | 14.08%2.71M | 2.43%2.69M | 14.77%2.76M | 11.89%2.65M | 14.90%2.63M |
Non-operating interest expense | 37.23%250.41M | 13.87%182.48M | -0.03%160.25M | 44.35%160.3M | 4.46%111.05M | 45.18%39.65M | 27.54%39.29M | 40.89%41.08M | 19.22%31.76M | 16.87%30.81M |
Total other finance cost | 18.39%6.26M | -4.95%5.29M | 29.24%5.56M | 83.11%4.3M | -33.56%2.35M | -11.12%807K | -12.18%728K | ---- | 2.30%935K | -4.38%829K |
Other net income (expense) | ||||||||||
Special income (charges) | -5.24%-7.94M | -207.18%-7.54M | 229.42%7.04M | -16.50%-5.44M | ---4.67M | ---1.58M | ---1.55M | ---1.55M | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---13.68M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 5.24%7.94M | 13.57%7.54M | 22.14%6.64M | 16.50%5.44M | --4.67M | --1.58M | --1.55M | --1.55M | --0 | --0 |
Income before tax | -79.62%172.16M | -19.04%844.78M | 111.14%1.04B | 20.97%494.24M | -17.78%408.55M | 1.24%141.31M | 5.92%126.99M | 21.78%140.25M | 19.68%131.77M | -7.61%119.9M |
Income tax | -107.49%-6.32M | -2.41%84.39M | 132.71%86.47M | 79.71%37.16M | 631.41%20.68M | 1,203.83%14.3M | 62.68%3.89M | 2.56%2.49M | 180.09%2.96M | 71.33%2.39M |
Net income | -76.53%178.48M | -20.55%760.39M | 109.38%957.04M | 17.84%457.08M | -21.50%387.87M | -8.29%127.01M | 4.76%123.1M | 22.20%137.76M | 18.12%128.81M | -8.47%117.51M |
Net income continuous Operations | -76.53%178.48M | -20.55%760.39M | 109.38%957.04M | 17.84%457.08M | -21.50%387.87M | -8.29%127.01M | 4.76%123.1M | 22.20%137.76M | 18.12%128.81M | -8.47%117.51M |
Minority interest income | 0 | 0 | 0 | 750.00%13K | -466.67%-17K | |||||
Net income attributable to the parent company | -76.53%178.48M | -20.55%760.39M | 109.38%957.04M | 17.84%457.08M | -21.50%387.87M | -8.30%127.01M | 4.75%123.1M | 22.20%137.76M | 18.11%128.8M | -8.45%117.52M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | |||||
Other preferred stock dividends | 0.00%9M | 0.00%9M | -40.56%9M | 41.04%15.14M | 10.74M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -77.44%169.48M | -20.74%751.39M | 114.52%948.04M | 17.18%441.94M | -23.68%377.14M | -8.30%127.01M | 4.75%123.1M | 22.20%137.76M | 18.11%128.8M | -8.45%117.52M |
Basic earnings per share | -78.06%0.0393 | -22.10%0.1789 | 90.53%0.2297 | 3.19%0.1206 | -27.10%0.1168 | -17.65%0.0371 | -0.41%0.0375 | 15.72%0.0422 | 11.81%0.0394 | -9.59%0.0377 |
Diluted earnings per share | -78.06%0.0393 | -22.10%0.1789 | 90.53%0.2297 | 3.19%0.1206 | -27.10%0.1168 | -17.65%0.0371 | -0.41%0.0375 | 15.72%0.0422 | 11.81%0.0394 | -9.59%0.0377 |
Dividend per share | 1.12%0.1564 | 65.68%0.1547 | -43.43%0.0934 | 0.1651 | 0.078 | 0 | 11.22%0.0794 | 0 | 0 | |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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