(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 | 4.56%1.95B | 23.30%1.86B | -47.61%1.51B | -41.03%2.88B | -31.72%623.54M | -38.56%717.15M | -55.06%731.29M | -31.33%810.58M | 61.06%4.89B | 0.18%913.17M |
Cost of revenue | -29.38%2.08B | 47.18%2.94B | -32.73%2B | -39.11%2.97B | -22.14%695.56M | -35.31%763.37M | -56.60%726.66M | -30.64%788.79M | 81.66%4.88B | 14.43%893.32M |
Gross profit | 87.79%-132.16M | -120.69%-1.08B | -434.17%-490.46M | -3,067.61%-91.82M | -462.79%-72.03M | -261.01%-46.22M | 109.85%4.64M | -49.45%21.8M | -99.11%3.09M | -84.83%19.85M |
Operating expense | -47.59%74.28M | 55.60%141.73M | 93.91%91.08M | -15.24%46.97M | -7.10%16.54M | -21.82%6.67M | 64.67%9.06M | -37.64%14.7M | 38.36%55.42M | 277.69%17.81M |
Selling and administrative expenses | 23.77%110.45M | -4.34%89.23M | 9.07%93.29M | -16.33%85.53M | -28.17%21.72M | -26.15%19.34M | 10.15%22.8M | -10.68%20.72M | 3.52%102.21M | 8.42%30.23M |
-General and administrative expense | 23.77%110.45M | -4.34%89.23M | 9.07%93.29M | -16.33%85.53M | -28.17%21.72M | -26.15%19.34M | 10.15%22.8M | -10.68%20.72M | 3.52%102.21M | 8.42%30.23M |
Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | -55.52%310K | 70.00%1.24M | ---- | ---- |
-Depreciation | ---- | ---- | ---- | ---- | ---- | ---- | -55.52%310K | 70.00%1.24M | ---- | ---- |
Other operating expenses | -58.44%74M | 23.72%178.08M | 2,175.59%143.93M | 125.01%6.33M | -1,791.42%-8.47M | 1,242.86%13.84M | 43.85%-3.67M | -61.76%4.02M | -44.02%2.81M | 111.31%501K |
Total other operating income | -12.28%110.17M | -14.06%125.59M | 225.62%146.14M | -9.53%44.88M | -125.53%-3.3M | 61.18%26.51M | 10.87%10.39M | 3.81%11.28M | -22.13%49.61M | -56.93%12.93M |
Operating profit | 83.14%-206.44M | -110.49%-1.22B | -319.01%-581.55M | -165.26%-138.79M | -4,422.55%-88.57M | -147.90%-52.89M | 91.59%-4.42M | -63.70%7.09M | -117.12%-52.32M | -98.55%2.05M |
Net non-operating interest income expense | -8.20%-34.44M | 64.70%-31.83M | -143.94%-90.18M | 20.21%-36.97M | -39.65%-8.17M | 9.60%-10.98M | 31.66%-10.06M | 43.01%-7.76M | 36.29%-46.33M | 64.03%-5.85M |
Non-operating interest income | 101.42%102.26M | -1.66%50.77M | -44.53%51.63M | 69.12%93.06M | 0.82%21.08M | 63.50%24.29M | 114.43%23.05M | 189.38%24.65M | 141.27%55.03M | 213.76%20.91M |
Non-operating interest expense | 66.28%120.42M | -44.66%72.42M | 4.87%130.86M | 27.45%124.78M | 2.99%23.99M | 30.61%35.27M | 31.96%32.24M | 46.42%32.41M | 5.18%97.9M | 3.86%23.3M |
Total other finance cost | 59.95%16.28M | -7.01%10.18M | 108.43%10.95M | 51.92%5.25M | ---- | ---- | -16.41%866K | ---- | 41.62%3.46M | ---- |
Net investment income | 215K | |||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 0 | -99.18%141K | 0 | ||||||
Income from associates and other participating interests | -2.74%1.13M | 127.29%1.17M | 132.00%513K | 32.79%-1.6M | 105.81%102K | 67.94%-512K | -181.71%-639K | -399.46%-554K | 34.06%-2.39M | -3.66%-1.76M |
Special income /charges | 8K | 0 | 170.81%501K | 185K | ||||||
Less:Other special charges | ---8K | ---- | -170.81%-501K | ---185K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 80.89%-239.74M | -87.08%-1.25B | -279.02%-670.71M | -75.39%-176.96M | -1,632.70%-96.23M | -83.83%-64.38M | 77.24%-15.12M | -119.95%-1.22M | -135.92%-100.9M | -104.34%-5.55M |
Income tax | 132.50%25.82M | 4.88%-79.42M | -127.07%-83.5M | -63.21%-36.77M | -67.30%-17.32M | -188.35%-11.88M | 41.95%-5.75M | -198.86%-1.82M | -190.79%-22.53M | -188.23%-10.36M |
Net income | 77.41%-265.56M | -100.16%-1.18B | -318.87%-587.21M | -78.89%-140.19M | -1,743.62%-78.91M | -69.89%-52.51M | 83.42%-9.37M | -85.94%602K | -130.61%-78.37M | -95.86%4.8M |
Net income continuous operations | 77.41%-265.56M | -100.16%-1.18B | -318.87%-587.21M | -78.89%-140.19M | -1,743.62%-78.91M | -69.89%-52.51M | 83.42%-9.37M | -85.94%602K | -130.61%-78.37M | -95.86%4.8M |
Noncontrolling interests | 7.94%-4.42M | -2.17%-4.8M | -55.92%-4.7M | 28.85%-3.01M | -5.05%-1.19M | 109.92%114K | 10.08%-830K | -7.45%-1.11M | -2.59%-4.24M | 6.31%-1.13M |
Net income attributable to the company | 77.69%-261.14M | -100.95%-1.17B | -324.65%-582.51M | -85.04%-137.17M | -1,410.69%-77.72M | -76.84%-52.62M | 84.64%-8.54M | -67.77%1.71M | -128.49%-74.13M | -94.94%5.93M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 77.69%-261.14M | -100.95%-1.17B | -324.65%-582.51M | -85.04%-137.17M | -1,410.69%-77.72M | -76.84%-52.62M | 84.64%-8.54M | -67.77%1.71M | -128.49%-74.13M | -94.94%5.93M |
Gross dividend payment | ||||||||||
Basic earnings per share | 87.21%-0.0083 | 29.47%-0.0649 | -67.25%-0.092 | -176.93%-0.055 | -1,427.89%-0.0208 | -77.48%-0.0141 | 84.58%-0.0023 | -67.98%0.0004 | -128.51%-0.0199 | -95.01%0.0016 |
Diluted earnings per share | 87.21%-0.0083 | 29.47%-0.0649 | -67.25%-0.092 | -176.93%-0.055 | -1,427.89%-0.0208 | -77.48%-0.0141 | 84.58%-0.0023 | -67.98%0.0004 | -128.51%-0.0199 | -95.01%0.0016 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.0056 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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