(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 | 0.17%250.04M | 6.92%249.63M | 5.50%233.47M | 0.48%221.29M | 8.90%56.71M | 0.76%55.8M | -13.16%54.96M | 8.74%53.82M | 21.13%220.24M | 7.00%52.07M |
Cost of revenue | -2.28%184.81M | 12.10%189.13M | 17.83%168.72M | 2.47%143.19M | 27.62%40.63M | -1.53%35M | -17.11%33.81M | 6.90%33.75M | 13.74%139.73M | -0.92%31.84M |
Gross profit | 7.82%65.23M | -6.56%60.5M | -17.10%64.75M | -2.98%78.1M | -20.55%16.08M | 4.86%20.8M | -6.00%21.15M | 11.97%20.07M | 36.52%80.5M | 22.38%20.24M |
Operating expense | 7.74%63.85M | 1.17%59.26M | -18.97%58.58M | 9.50%72.29M | 28.61%16.13M | 12.30%19.76M | -5.36%18.87M | 9.95%17.52M | 15.00%66.02M | -16.77%12.54M |
Selling and administrative expenses | 7.37%63.89M | -7.03%59.5M | -11.49%64M | 9.19%72.31M | 12.44%17.72M | 19.45%19.62M | -3.60%18.07M | 10.51%16.9M | 14.04%66.22M | -2.82%15.76M |
-Selling and marketing expense | 10.55%29.9M | 28.99%27.05M | 16.55%20.97M | 10.80%17.99M | 10.13%4.46M | 41.16%4.83M | -24.86%4.2M | 41.76%4.5M | 59.21%16.24M | 27.86%4.05M |
-General and administrative expense | 4.71%33.98M | -24.59%32.45M | -20.78%43.03M | 8.67%54.32M | 13.24%13.26M | 13.73%14.79M | 5.45%13.87M | 2.33%12.41M | 4.42%49.99M | -10.27%11.71M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | -87.57%146K | -32.92%803K | -3.28%619K | ---- | ---- |
Total other operating income | -83.47%40K | -95.54%242K | 23,486.96%5.43M | -88.67%23K | ---- | ---- | ---- | ---- | -69.24%203K | ---- |
Operating profit | 11.79%1.38M | -79.93%1.24M | 6.09%6.17M | -59.85%5.81M | -100.69%-53K | -53.55%1.04M | -11.04%2.28M | 28.18%2.55M | 830.12%14.48M | 424.76%7.69M |
Net non-operating interest income expense | -37.64%-863K | 39.77%-627K | 45.15%-1.04M | -334.32%-1.9M | -1,106.49%-929K | -252.00%-352K | -245.95%-384K | -56.38%-233K | 23.87%-437K | 61.11%-77K |
Non-operating interest income | 150.00%30K | -82.09%12K | -63.98%67K | -22.82%186K | -27.87%44K | -40.28%43K | -18.33%49K | 6.38%50K | 47.85%241K | 454.55%61K |
Non-operating interest expense | 39.75%893K | -42.33%639K | -46.83%1.11M | 207.37%2.08M | 605.07%973K | 129.65%395K | 153.22%433K | 44.39%283K | -8.01%678K | -33.97%138K |
Net investment income | -88.87%118K | 220.05%1.06M | -446.27%-883K | 255K | -144K | 107.44%251K | -72.14%151K | 97.92%-3K | ||
Gain/Loss on financial instruments designated as cash flow hedges | -101.34%-14K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -36.14%-550K | 60.04%-404K | -388.03%-1.01M | 107.68%351K | 107.71%352K | -1K | 0 | -21.07%-4.57M | -25.25%-4.57M | |
Less:Impairment of capital assets | -5.77%49K | --52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -566.67%-20K | -200.00%-3K | 99.86%-1K | 27.37%-706K | 27.34%-707K | --1K | ---- | ---- | -16.97%-972K | -1.57%-973K |
Less:Write off | -23.66%271K | -46.37%355K | 86.48%662K | -93.59%355K | ---- | ---- | ---- | ---- | 20.33%5.54M | ---- |
Less:Negative goodwill immediately recognized | --250K | --0 | --350K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -71.38%89K | -61.03%311K | 271.16%798K | -65.04%215K | 49.84%-155K | -77.14%96K | -77.17%50K | -21.75%223K | 142.13%615K | -309K |
Income before tax | -88.72%178K | -60.85%1.58M | -14.90%4.03M | -52.99%4.74M | -142.15%-929K | -61.41%1.04M | -34.71%2.1M | 28.04%2.53M | 542.75%10.08M | 273.82%2.2M |
Income tax | 160.34%356K | -144.19%-590K | 38.77%1.34M | -79.70%962K | -200.75%-538K | -104.29%-54K | -60.79%772K | -20.06%781K | 902.11%4.74M | 4,550.00%534K |
Net income | -108.21%-178K | -19.58%2.17M | -28.58%2.7M | -29.27%3.78M | -123.41%-391K | -23.42%1.09M | 6.60%1.33M | 74.95%1.75M | 294.14%5.34M | 232.96%1.67M |
Net income continuous operations | -108.21%-178K | -19.58%2.17M | -28.58%2.7M | -29.27%3.78M | -123.41%-391K | -23.42%1.09M | 6.60%1.33M | 74.95%1.75M | 294.14%5.34M | 232.96%1.67M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -108.21%-178K | -19.58%2.17M | -28.58%2.7M | -29.27%3.78M | -123.41%-391K | -23.42%1.09M | 6.60%1.33M | 74.95%1.75M | 294.14%5.34M | 232.96%1.67M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -108.21%-178K | -19.58%2.17M | -28.58%2.7M | -29.27%3.78M | -123.41%-391K | -23.42%1.09M | 6.60%1.33M | 74.95%1.75M | 294.14%5.34M | 232.96%1.67M |
Gross dividend payment | ||||||||||
Basic earnings per share | -108.11%-0.0006 | -19.57%0.0074 | -30.83%0.0092 | -29.63%0.0133 | -122.03%-0.0013 | -24.00%0.0038 | 6.82%0.0047 | 77.14%0.0062 | 292.86%0.0189 | 232.49%0.0059 |
Diluted earnings per share | -108.11%-0.0006 | -19.57%0.0074 | -29.23%0.0092 | -31.22%0.013 | -127.12%-0.0016 | -24.00%0.0038 | 6.98%0.0046 | 74.29%0.0061 | 292.86%0.0189 | 232.49%0.0059 |
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 |
No Data