(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 | 19.68%232.6M | -8.96%194.35M | -31.93%213.47M | -36.22%313.63M | -34.72%81.63M | -37.47%78.46M | -37.96%75.13M | -34.72%78.41M | -4.24%491.72M | -1.70%125.03M |
Cost of revenue | 20.25%214.02M | -9.18%177.98M | -30.17%195.97M | -38.96%280.62M | -37.29%72.03M | -40.58%70.45M | -40.40%67.31M | -37.52%70.83M | -3.38%459.73M | 0.31%114.86M |
Gross profit | 13.49%18.58M | -6.49%16.37M | -46.96%17.51M | 3.20%33.01M | -5.67%9.6M | 16.08%8.01M | -4.21%7.82M | 12.36%7.58M | -15.15%31.99M | -19.73%10.18M |
Operating expense | 11.84%23.57M | -4.65%21.08M | -9.35%22.11M | -4.54%24.39M | -5.08%5.95M | -4.09%6.06M | -7.62%6.07M | -1.31%6.31M | -7.05%25.55M | -14.99%6.27M |
Selling and administrative expenses | 11.84%23.57M | -4.65%21.08M | -9.35%22.11M | -4.54%24.39M | -5.08%5.95M | -4.09%6.06M | -7.62%6.07M | -1.31%6.31M | -7.05%25.55M | -13.73%6.27M |
-Selling and marketing expense | 18.40%8.32M | 3.81%7.03M | -10.12%6.77M | -10.80%7.53M | -7.85%1.7M | -1.99%2.02M | -23.85%1.75M | -7.93%2.05M | -19.83%8.44M | -31.04%1.85M |
-General and administrative expense | 8.56%15.25M | -8.39%14.05M | -9.01%15.34M | -1.46%16.86M | -3.91%4.25M | -5.11%4.03M | 1.12%4.32M | 2.23%4.26M | 0.89%17.11M | -3.62%4.42M |
Operating profit | -6.10%-4.99M | -2.35%-4.71M | -153.35%-4.6M | 33.91%8.62M | -6.62%3.65M | 231.47%1.96M | 9.88%1.75M | 265.03%1.26M | -36.95%6.44M | -26.32%3.91M |
Net non-operating interest income expense | 15.27%-494K | 58.91%-583K | 11.64%-1.42M | -69.95%-1.61M | -45.67%-421K | -48.41%-420K | -125.65%-431K | -83.52%-334K | -7.51%-945K | -16.53%-289K |
Non-operating interest income | 58.21%106K | -27.96%67K | 6.90%93K | -53.48%87K | -63.41%15K | -19.35%25K | -60.34%23K | ---- | -39.87%187K | --41K |
Non-operating interest expense | -7.69%600K | -57.01%650K | -10.69%1.51M | 49.56%1.69M | 32.12%436K | 41.72%445K | 82.33%454K | 83.52%334K | -4.87%1.13M | -40.97%330K |
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 | 121.64%29K | 45.31%-134K | -241.62%-245K | -44.90%173K | 0 | -60.93%59K | 3,650.00%71K | -81.30%43K | -1.26%314K | -130.66%-65K |
Special income /charges | -6.41M | 0 | -5.33M | 0 | ||||||
Less:Negative goodwill immediately recognized | --6.41M | --0 | --5.33M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -94.26%183K | -50.46%3.19M | 8,717.81%6.44M | -74.39%73K | 119.28%16K | 26.62%195K | -1,070.83%-281K | -39.92%143K | 22.32%285K | -83K |
Income before tax | -422.73%-11.68M | 56.64%-2.24M | -171.01%-5.16M | 19.19%7.26M | -6.53%3.25M | 192.50%1.79M | -19.46%1.11M | 76.42%1.12M | -38.36%6.09M | -36.89%3.47M |
Income tax | 21.94%567K | 0.22%465K | -75.31%464K | 4.80%1.88M | -7.70%707K | -23.01%281K | 26.72%498K | 46.10%393K | 10.34%1.79M | 86.37%766K |
Net income | -353.70%-12.25M | 51.95%-2.7M | -204.42%-5.62M | 25.20%5.38M | -6.20%2.54M | 509.68%1.51M | -38.00%607K | 98.90%722K | -47.94%4.3M | -46.84%2.71M |
Net income continuous operations | -353.70%-12.25M | 51.95%-2.7M | -204.42%-5.62M | 25.20%5.38M | -6.20%2.54M | 509.68%1.51M | -38.00%607K | 98.90%722K | -47.94%4.3M | -46.84%2.71M |
Noncontrolling interests | 0 | 0 | 0 | -95.59%13K | -100.60%-1K | 0 | -70.59%15K | -107.69%-1K | 227.78%295K | 140.58%166K |
Net income attributable to the company | -353.70%-12.25M | 51.95%-2.7M | -204.68%-5.62M | 34.10%5.37M | -0.04%2.54M | 726.23%1.51M | -36.21%592K | 106.57%723K | -50.98%4M | -49.41%2.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -353.70%-12.25M | 51.95%-2.7M | -204.68%-5.62M | 34.10%5.37M | -0.04%2.54M | 726.23%1.51M | -36.21%592K | 106.57%723K | -50.98%4M | -49.41%2.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | -357.63%-0.027 | 52.42%-0.0059 | -205.08%-0.0124 | 34.09%0.0118 | 0.00%0.0056 | 725.00%0.0033 | -35.00%0.0013 | 100.00%0.0016 | -51.11%0.0088 | -49.55%0.0056 |
Diluted earnings per share | -357.63%-0.027 | 52.42%-0.0059 | -205.98%-0.0124 | 32.95%0.0117 | -1.79%0.0055 | 725.00%0.0033 | -35.00%0.0013 | 100.00%0.0016 | -51.11%0.0088 | -49.55%0.0056 |
Dividend per share | -75.00%0.0013 | -50.00%0.005 | 0.00%0.01 | -37.50%0.01 | 0 | 0 | -37.50%0.01 | 0 | 0.00%0.016 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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