(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|
Total revenue | -3.76%237.41M | 12.99%246.69M | 52.78%218.34M | 16.33%142.91M | 18.57%122.84M | 103.6M |
Cost of revenue | 1.19%126.02M | 26.37%124.54M | 51.05%98.55M | 15.19%65.25M | 23.88%56.64M | 45.72M |
Gross profit | -8.81%111.39M | 1.98%122.16M | 54.24%119.79M | 17.31%77.66M | 14.38%66.2M | 57.88M |
Operating expense | 24.83%65.66M | 8.52%52.59M | 34.24%48.46M | 20.00%36.1M | 20.05%30.08M | 25.06M |
Selling and administrative expenses | 28.36%50.34M | 12.44%39.21M | -7.97%34.88M | 25.01%37.9M | 16.41%30.31M | --26.04M |
-Selling and marketing expense | 18.73%7.79M | 25.06%6.56M | -68.71%5.25M | 46.01%16.77M | 32.90%11.49M | --8.64M |
-General and administrative expense | 30.30%42.55M | 10.20%32.65M | 40.25%29.63M | 12.20%21.13M | 8.21%18.83M | --17.4M |
Research and development costs | 0.03%21.91M | 32.88%21.9M | --16.48M | ---- | ---- | ---- |
Other operating expenses | 103.86%51K | -202.72%-1.32M | 3,378.38%1.29M | -91.13%37K | --416.91K | ---- |
Total other operating income | -7.76%6.64M | 72.13%7.2M | 128.33%4.18M | 182.46%1.83M | -34.03%648.59K | --983.18K |
Operating profit | -34.25%45.74M | -2.47%69.56M | 71.61%71.32M | 15.06%41.56M | 10.05%36.12M | 32.82M |
Net non-operating interest income expense | 26.88%354K | 126.62%279K | -20.60%-1.05M | -16.32%-869K | 15.39%-747.1K | -882.95K |
Non-operating interest income | 60.33%1.58M | 87.24%983K | 3.55%525K | 39.16%507K | 95.62%364.32K | --186.24K |
Non-operating interest expense | 73.58%1.22M | -55.24%704K | 14.32%1.57M | 23.81%1.38M | 3.95%1.11M | --1.07M |
Net investment income | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||
Income from associates and other participating interests | -28K | 0 | 99.77%-1K | -433.12K | 0 | |
Special income /charges | 200.00%54K | 18K | 0 | 75K | 0 | 45.08K |
Less:Other special charges | -200.00%-54K | ---18K | ---- | ---75K | ---- | ---45.08K |
Other non-operating income /expenses | -872K | |||||
Income before tax | -33.99%46.12M | -0.59%69.86M | 76.15%70.28M | 14.18%39.9M | 9.24%34.94M | 31.99M |
Income tax | -61.37%2.83M | -40.00%7.33M | 128.11%12.21M | -4.93%5.35M | 11.49%5.63M | 5.05M |
Net income | -30.78%43.29M | 7.69%62.53M | 68.10%58.06M | 17.85%34.54M | 8.82%29.31M | 26.93M |
Net income continuous operations | -30.78%43.29M | 7.69%62.53M | 68.10%58.06M | 17.85%34.54M | 8.82%29.31M | --26.93M |
Noncontrolling interests | -259.76%-524K | -26.79%328K | 136.90%448K | -12,514.36%-1.21M | 9.78K | 0 |
Net income attributable to the company | -29.57%43.81M | 7.96%62.2M | 61.14%57.62M | 22.03%35.76M | 8.78%29.3M | 26.93M |
Preferred stock dividends | ||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.57%43.81M | 7.96%62.2M | 61.14%57.62M | 22.03%35.76M | 8.78%29.3M | 26.93M |
Gross dividend payment | ||||||
Basic earnings per share | -29.41%0.0665 | -11.47%0.0942 | 95.91%0.1064 | 22.03%0.0543 | 8.78%0.0445 | 0.0409 |
Diluted earnings per share | -29.14%0.0664 | -11.02%0.0937 | 93.89%0.1053 | 22.03%0.0543 | 8.78%0.0445 | 0.0409 |
Dividend per share | 110.00%0.021 | 0.01 | ||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD |
No Data