(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 | 22.65%271.33M | 40.17%221.23M | -54.51%157.83M | 5.44%346.95M | 70.88%158.53M | -20.44%55.44M | -24.32%51.77M | -17.29%81.22M | 3.63%329.05M | 4.30%92.77M |
Cost of revenue | -39.03%67.51M | 141.43%110.74M | -47.89%45.87M | 23.06%88.02M | 117.01%60.67M | -34.29%9.56M | -48.41%7.38M | -29.22%10.42M | 31.90%71.53M | 61.85%27.96M |
Gross profit | 84.47%203.81M | -1.32%110.49M | -56.76%111.96M | 0.55%258.93M | 50.99%97.87M | -16.79%45.88M | -17.94%44.39M | -15.18%70.8M | -2.19%257.52M | -9.57%64.82M |
Operating expense | 52.68%205.71M | -22.13%134.73M | -24.21%173.03M | -5.68%228.3M | 10.56%72.12M | -5.16%51.57M | -6.99%47.84M | -20.06%56.76M | -7.46%242.05M | 3.87%65.23M |
Staff costs | 45.12%73.43M | -9.55%50.6M | -32.63%55.94M | -7.18%83.04M | 1.57%22.79M | -3.44%20.15M | -14.27%17.75M | -12.19%22.35M | -11.77%89.46M | 10.77%22.44M |
Selling and administrative expenses | 78.21%63.83M | -43.79%35.81M | 4.42%63.71M | -8.25%61.02M | 45.16%30.38M | -29.38%9.7M | -20.09%9.56M | -42.76%11.38M | -12.85%66.5M | -12.28%20.93M |
-Selling and marketing expense | 90.20%13.55M | -10.21%7.12M | -50.10%7.93M | -19.63%15.9M | 23.70%7.28M | -49.92%2.32M | -39.32%3.07M | -23.23%3.23M | 22.03%19.78M | -8.15%5.89M |
-General and administrative expense | 75.24%50.28M | -48.56%28.69M | 23.62%55.78M | -3.43%45.12M | 53.56%23.1M | -18.94%7.38M | -5.95%6.48M | -48.00%8.15M | -22.26%46.72M | -13.79%15.04M |
Depreciation and amortization | -11.87%19.98M | -13.92%22.67M | 11.08%26.34M | 6.00%23.71M | -53.10%2.56M | 37.48%7.23M | 18.31%7M | 20.70%6.92M | -10.94%22.37M | -12.41%5.46M |
-Depreciation | -12.63%19.09M | -14.52%21.85M | 11.38%25.56M | 14.13%22.95M | -51.43%2.37M | 50.20%7.03M | 27.11%6.81M | 29.75%6.73M | -10.71%20.1M | -13.35%4.87M |
-Amortization | 8.36%894K | 5.91%825K | 1.96%779K | -66.22%764K | -67.01%193K | -66.09%195K | -66.01%190K | -65.75%186K | -12.97%2.26M | -3.62%585K |
Other operating expenses | 89.00%48.47M | -5.16%25.65M | -55.33%27.04M | -5.01%60.54M | -0.12%16.39M | -0.15%14.5M | 5.27%13.53M | -19.19%16.12M | 5.38%63.73M | 15.62%16.41M |
Operating profit | 92.19%-1.89M | 60.30%-24.24M | -299.33%-61.07M | 98.01%30.64M | 6,334.62%25.75M | -850.20%-5.69M | -230.03%-3.46M | 12.57%14.04M | 792.27%15.47M | -104.66%-413K |
Net non-operating interest income expense | 58.42%-15.11M | -37.47%-36.34M | -38.81%-26.43M | 58.89%-19.04M | 86.45%-3.41M | 31.76%-4.89M | 37.85%-4.56M | 6.87%-6.18M | -80.87%-46.32M | -310.16%-25.18M |
Non-operating interest income | 108.16%7.57M | -48.15%3.64M | -9.12%7.02M | 178.80%7.72M | 149.46%2.3M | 157.94%1.48M | 255.93%2.4M | 157.14%1.55M | 7.70%2.77M | 18.25%920K |
Non-operating interest expense | -43.26%22.68M | 19.51%39.97M | 24.98%33.45M | -45.48%26.76M | -78.13%5.71M | -17.73%6.37M | -13.12%6.96M | 6.77%7.73M | 74.20%49.09M | 277.33%26.1M |
Net investment income | 549.72%6.89M | 1.06M | 76.39%3.74M | 899.06%2.12M | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | 15.38M | 0 | -94.26%368K | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -33.33%4K | 6K | 0 | ||||||
Income from associates and other participating interests | -301.28%-5.33M | 139.59%2.65M | -1,495.82%-6.69M | -95.45%479K | -78.55%2.63M | 36.19%-684K | -109.30%-2.52M | 92.87%1.06M | 918.35%10.52M | 3,217.81%12.25M |
Special income /charges | -105.82%-167K | 234.33%2.87M | 45.87%-2.14M | -109.78%-3.94M | -105.00%-1.91M | -110.49%-56K | -340.56%-1.89M | -104.41%-88K | 2.73%40.32M | 38.22M |
Less:Other special charges | ---- | ---9.98M | ---- | ---- | ---- | ---- | ---- | ---- | 5.98%-38.19M | ---- |
Less:Write off | -97.65%167K | 233.07%7.11M | -45.87%2.14M | 285.43%3.94M | 7,446.15%1.91M | 110.49%56K | 340.56%1.89M | 104.41%88K | -254.69%-2.13M | ---26K |
Other non-operating income /expenses | -30.72%1.51M | 25.27%2.18M | -16.74%1.74M | -16.13%2.09M | 79.74%-3.31M | 194.16%756K | 173.47%4.06M | -96.57%587K | 27.52%2.49M | 59.11%-16.35M |
Income before tax | 102.48%1.29M | 45.21%-51.82M | -777.64%-94.57M | -44.11%13.96M | 113.27%23.48M | -57.93%-10.57M | -73.37%-8.36M | -63.06%9.41M | 10.19%24.97M | 33.88%11.01M |
Income tax | -92.47%712K | 19.13%9.45M | -30.55%7.94M | 8.05%11.43M | 57.26%7.93M | -126.22%-182K | -90.61%77K | -10.37%3.6M | 35.55%10.58M | 76.29%5.04M |
Net income | 100.94%573K | 40.23%-61.27M | -4,153.30%-102.51M | -82.43%2.53M | 160.61%15.55M | -40.63%-10.39M | -49.54%-8.44M | -72.93%5.81M | -3.12%14.39M | 11.26%5.97M |
Net income continuous operations | 100.94%573K | 40.23%-61.27M | -4,153.30%-102.51M | -82.43%2.53M | 160.61%15.55M | -40.63%-10.39M | -49.54%-8.44M | -72.93%5.81M | -3.12%14.39M | 11.26%5.97M |
Noncontrolling interests | 96.81%-194K | 8.82%-6.08M | -455.17%-6.67M | 103.69%1.88M | 721.60%2.78M | -145.13%-956K | -77.13%-519K | -54.54%576K | -52.18%922K | -76.63%338K |
Net income attributable to the company | 101.39%767K | 42.41%-55.19M | -14,821.66%-95.84M | -95.17%651K | 126.92%12.77M | -34.81%-9.43M | -48.03%-7.92M | -74.09%5.23M | 4.19%13.47M | 43.72%5.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 101.39%767K | 42.41%-55.19M | -14,821.66%-95.84M | -95.17%651K | 126.92%12.77M | -34.81%-9.43M | -48.03%-7.92M | -74.09%5.23M | 4.19%13.47M | 43.72%5.63M |
Gross dividend payment | ||||||||||
Basic earnings per share | 101.38%0.0009 | 43.03%-0.065 | -14,362.50%-0.1141 | -95.00%0.0008 | 126.87%0.0152 | -34.94%-0.0112 | -46.88%-0.0094 | -74.17%0.0062 | -4.19%0.016 | 36.73%0.0067 |
Diluted earnings per share | 101.23%0.0008 | 43.03%-0.065 | -14,362.50%-0.1141 | -94.74%0.0008 | 133.85%0.0152 | -34.94%-0.0112 | -46.88%-0.0094 | -70.75%0.0062 | -2.56%0.0152 | 58.54%0.0065 |
Dividend per share | 0 | 0 | 0 | 5.00%0.0105 | 0 | 0 | 5.00%0.0105 | 0 | 0.01 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data