(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 | 17.26%211.74M | -0.93%180.58M | -37.29%182.26M | -11.62%290.62M | -28.54%82.04M | -16.80%79.07M | 9.87%72.73M | 7.59%56.78M | -0.68%328.82M | 0.22%114.81M |
Cost of revenue | 16.86%197.26M | -7.09%168.8M | -33.76%181.68M | -12.71%274.28M | -31.21%76.32M | -17.29%74.98M | 10.98%69.75M | 7.00%53.24M | 1.12%314.2M | 4.92%110.95M |
Gross profit | 23.01%14.49M | 1,919.73%11.78M | -96.43%583K | 11.84%16.34M | 48.26%5.72M | -6.66%4.09M | -10.93%2.98M | 17.41%3.55M | -28.17%14.61M | -56.23%3.86M |
Operating expense | 35.48%10.18M | -17.02%7.52M | 5.31%9.06M | -14.26%8.6M | -7.44%1.33M | -17.03%2.87M | -20.18%2.05M | -8.40%2.35M | -0.73%10.03M | -54.49%1.44M |
Selling and administrative expenses | 23.28%10.14M | -2.87%8.23M | -7.67%8.47M | -7.28%9.17M | 46.38%1.9M | -17.03%2.87M | -20.18%2.05M | -8.40%2.35M | -3.03%9.89M | -60.09%1.3M |
-Selling and marketing expense | 20.60%445K | 42.47%369K | -52.99%259K | -23.04%551K | 94.20%134K | 6.91%325K | -114.69%-36K | 30.61%128K | -6.16%716K | -92.48%69K |
-General and administrative expense | 23.41%9.7M | -4.30%7.86M | -4.77%8.21M | -6.05%8.62M | 43.70%1.77M | -19.33%2.55M | -10.23%2.09M | -9.95%2.22M | -2.78%9.18M | -47.37%1.23M |
Other operating expenses | 105.77%41K | -220.75%-710K | 202.80%588K | -514.49%-572K | ---- | ---- | ---- | ---- | 242.27%138K | ---- |
Operating profit | 1.03%4.3M | 150.28%4.26M | -209.41%-8.47M | 68.94%7.74M | 81.36%4.39M | 32.14%1.22M | 19.67%931K | 160.39%1.2M | -55.24%4.58M | -57.21%2.42M |
Net non-operating interest income expense | 13.55%-1.32M | 25.79%-1.53M | 5.46%-2.06M | -147.22%-2.18M | -96.35%-754K | -161.11%-611K | -162.16%-485K | -320.51%-328K | -99.77%-881K | -174.29%-384K |
Non-operating interest income | 913.89%365K | -65.38%36K | -37.72%104K | -4.02%167K | 40.43%66K | -2.38%41K | -37.14%22K | -24.00%38K | -19.44%174K | -16.07%47K |
Non-operating interest expense | 7.80%1.69M | -27.69%1.56M | -7.76%2.16M | 122.27%2.35M | 90.26%820K | 136.23%652K | 130.45%507K | 185.94%366K | 60.58%1.06M | 119.90%431K |
Net investment income | 239.46%628K | 310.23%185K | -172.73%-88K | -81.15%121K | -176.43%-334K | -23.95%181K | -55.69%187K | 119.12%87K | 160.68%642K | 226.67%437K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 0 | 0 | -1,133.33%-37K | -120.00%-26K | |||||
Income from associates and other participating interests | -315.09%-342K | 114.85%159K | -385.60%-1.07M | 18.30%375K | -185.39%-263K | 239K | 4,333.33%399K | 240.86%317K | 231.18%308K | |
Special income /charges | 36.75%893K | -43.02%653K | 38.41%1.15M | -63.33%828K | 47.87%451K | -47.96%268K | -93.42%91K | -67.27%18K | 3,793.10%2.26M | 498.04%305K |
Less:Other special charges | -36.75%-893K | 43.02%-653K | -38.41%-1.15M | 63.33%-828K | -47.87%-451K | 47.96%-268K | 93.42%-91K | 67.27%-18K | -3,793.10%-2.26M | -498.04%-305K |
Other non-operating income /expenses | 293K | 845.71%331K | -74.64%35K | 104.68%20K | 100.00%8K | -60.00%6K | -99.82%1K | -23.76%138K | 13.74%-427K | |
Income before tax | 19.47%4.46M | 136.51%3.73M | -247.49%-10.21M | -1.37%6.93M | 33.27%3.51M | -9.74%1.31M | -53.15%1.13M | 84.75%981K | -22.60%7.02M | -46.80%2.63M |
Income tax | 2.26%1.09M | 40.79%1.06M | 0.94%755K | -30.80%748K | -39.03%353K | -43.75%36K | -60.27%118K | 70.92%241K | 107.09%1.08M | 1,186.67%579K |
Net income | 26.33%3.37M | 124.30%2.67M | -277.58%-10.97M | 3.99%6.18M | 53.65%3.16M | -8.17%1.27M | -52.15%1.01M | 89.74%740K | -30.52%5.94M | -58.12%2.05M |
Net income continuous operations | 26.33%3.37M | 124.30%2.67M | -277.58%-10.97M | 3.99%6.18M | 53.65%3.16M | -8.17%1.27M | -52.15%1.01M | 89.74%740K | -30.52%5.94M | -58.12%2.05M |
Noncontrolling interests | 89.01%1.19M | -22.47%628K | 54.88%810K | 57.06%523K | 311.27%292K | 171.43%152K | -89.39%19K | 122.22%60K | -29.30%333K | -82.03%71K |
Net income attributable to the company | 7.02%2.18M | 117.30%2.04M | -308.33%-11.78M | 0.84%5.65M | 44.43%2.86M | -15.75%1.12M | -48.71%992K | 87.33%680K | -30.59%5.61M | -56.02%1.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.02%2.18M | 117.30%2.04M | -308.33%-11.78M | 0.84%5.65M | 44.43%2.86M | -15.75%1.12M | -48.71%992K | 87.33%680K | -30.59%5.61M | -56.02%1.98M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data