(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 | -27.68%448.35M | 10.60%619.97M | 61.32%560.56M | -3.42%347.48M | 15.41%81.83M | 12.41%93.73M | -4.00%93.35M | -27.43%78.58M | -2.08%359.79M | -26.54%70.9M |
Cost of revenue | -28.89%221.09M | 13.55%310.92M | 58.77%273.81M | -6.36%172.46M | 2.79%46.88M | 6.01%44.39M | -5.97%42.79M | -24.96%38.41M | 0.64%184.17M | -10.58%45.6M |
Gross profit | -26.46%227.27M | 7.78%309.06M | 63.84%286.75M | -0.34%175.02M | 38.16%34.95M | 18.87%49.34M | -2.26%50.56M | -29.63%40.17M | -4.78%175.62M | -44.42%25.3M |
Operating expense | -0.72%121.08M | 29.48%121.96M | 18.23%94.19M | 7.32%79.67M | 12.19%21.48M | 25.31%19.44M | 7.40%19.37M | -10.03%19.38M | -0.88%74.23M | 1.86%19.15M |
Staff costs | -27.69%12.39M | 20.59%17.13M | 113.13%14.21M | -9.99%6.67M | ---- | ---- | ---- | ---- | 27.83%7.4M | ---- |
Selling and administrative expenses | -2.77%46.44M | 13.84%47.76M | 4.62%41.95M | 15.43%40.1M | ---- | ---- | ---- | ---- | -4.04%34.74M | ---- |
-Selling and marketing expense | 4.70%7.18M | 48.51%6.86M | -19.97%4.62M | -4.46%5.77M | ---- | ---- | ---- | ---- | 0.61%6.04M | ---- |
-General and administrative expense | -4.02%39.25M | 9.55%40.9M | 8.76%37.33M | 19.61%34.33M | ---- | ---- | ---- | ---- | -4.96%28.7M | ---- |
Depreciation and amortization | -8.65%17.44M | -1.11%19.09M | 33.31%19.31M | 60.60%14.48M | -15.40%1.94M | 104.25%4.57M | 57.66%3.54M | 97.86%4.43M | 0.77%9.02M | -1.37%2.3M |
-Depreciation | -4.15%17.44M | 0.46%18.2M | 26.72%18.11M | 58.51%14.29M | -23.61%1.75M | 104.25%4.57M | 57.66%3.54M | 97.86%4.43M | 0.77%9.02M | -1.37%2.3M |
-Amortization | --0 | -25.00%895.22K | 533.35%1.19M | --188.46K | ---- | ---- | ---- | ---- | --0 | ---- |
Rent and land expenses | -58.41%811.73K | 2.35%1.95M | -73.02%1.91M | -28.97%7.07M | ---- | ---- | ---- | ---- | -1.94%9.95M | ---- |
Other operating expenses | 22.16%44.01M | 114.24%36.02M | 35.86%16.81M | -5.65%12.38M | 5.61%-33.27M | 12.01%14.87M | 0.25%15.83M | -22.55%14.95M | -4.95%13.12M | 1.20%-35.25M |
Total other operating income | ---- | ---- | ---- | --1.03M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -43.25%106.18M | -2.84%187.1M | 101.95%192.56M | -5.95%95.35M | 119.07%13.47M | 15.02%29.9M | -7.43%31.19M | -41.51%20.79M | -7.44%101.39M | -76.99%6.15M |
Net non-operating interest income expense | 126.15%7.94M | -26.96%-30.37M | -1.44%-23.92M | -8.18%-23.58M | 201.31%9.52M | -40.35%-10.22M | -29.14%-14.74M | -30.03%-8.14M | 4.70%-21.8M | 236.48%3.16M |
Non-operating interest income | 571.33%47.36M | -73.90%7.05M | 7.09%27.03M | 66.25%25.24M | ---- | ---- | ---- | ---- | 72.70%15.18M | ---- |
Non-operating interest expense | 5.34%39.42M | -26.55%37.42M | 4.36%50.95M | 32.02%48.82M | 30.75%15.72M | 40.35%10.22M | 29.14%14.74M | 30.03%8.14M | 16.79%36.98M | 8.24%12.02M |
Net investment income | -54.36%7.82M | 5.93%17.14M | 104.86%16.18M | 7.39%7.9M | -55.21%1.31M | 89.34%3.75M | -27.34%1.5M | 252.11%1.34M | 122.85%7.35M | 473.93%2.93M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -242.37%-588K | 52.74%-475K | 1,268.49%853K | |||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -101.42%-563.16K | 68.69%-279.6K | 27.43%-893K | -121.80%-1.23M | -272.55%-364.49K | 60.82%-210K | -3,500.00%-324K | -61.08%-269K | -680.09%-554.76K | 123.21%211.24K |
Less:Other special charges | -243.77%-55.54K | -70.15%38.63K | 925.12%129.41K | 96.83%-15.68K | ---- | ---- | ---- | ---- | -26.81%-494.68K | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | -336.00%-109K | ---- | 53.33%-28K | ---- | ---- |
Less:Negative goodwill immediately recognized | 156.76%618.71K | -68.44%240.97K | -38.73%763.59K | 18.75%1.25M | 21.28%306.17K | -43.14%319K | 3,500.00%324K | 30.84%297K | 256.40%1.05M | 33.95%252.44K |
Other non-operating income /expenses | ||||||||||
Income before tax | -30.08%121.38M | -5.62%173.59M | 134.48%183.93M | -9.20%78.44M | 84.40%24.09M | 10.01%22.63M | -26.48%17.15M | -50.47%14.58M | -4.08%86.39M | -47.40%13.06M |
Income tax | -6.57%18.46M | -14.92%19.76M | 153.48%23.22M | -13.52%9.16M | 133.57%4.06M | -18.30%2.09M | -45.27%1.62M | -58.28%1.39M | -15.52%10.59M | -34.87%1.74M |
Net income | -33.10%102.92M | -4.28%153.83M | 131.97%160.71M | -8.60%69.28M | 76.85%20.03M | 14.03%20.54M | -23.75%15.53M | -49.47%13.18M | -2.23%75.8M | -48.90%11.32M |
Net income continuous operations | -33.10%102.92M | -4.28%153.83M | 131.97%160.71M | -8.60%69.28M | 76.85%20.03M | 14.03%20.54M | -23.75%15.53M | -49.47%13.18M | -2.23%75.8M | -48.90%11.32M |
Noncontrolling interests | -46.61%1.04M | 50.53%1.95M | 1,255.13%1.3M | -90.07%95.7K | -123.99%-10.3K | -23.93%248K | -150.68%-112K | -108.02%-30K | -24.36%963.92K | -86.64%42.92K |
Net income attributable to the company | -32.92%101.88M | -4.73%151.88M | 130.41%159.41M | -7.55%69.19M | 77.62%20.04M | 14.73%20.29M | -22.36%15.64M | -48.62%13.21M | -1.86%74.83M | -48.35%11.28M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.92%101.88M | -4.73%151.88M | 130.41%159.41M | -7.55%69.19M | 77.62%20.04M | 14.73%20.29M | -22.36%15.64M | -48.62%13.21M | -1.86%74.83M | -48.35%11.28M |
Gross dividend payment | ||||||||||
Basic earnings per share | -34.85%0.1163 | -7.08%0.1785 | 126.27%0.1921 | -9.20%0.0849 | 76.81%0.0244 | 12.79%0.0247 | -23.62%0.0194 | -49.38%0.0164 | -3.31%0.0935 | -50.00%0.0138 |
Diluted earnings per share | -34.85%0.1163 | -7.08%0.1785 | 126.27%0.1921 | -9.20%0.0849 | 76.81%0.0244 | 12.79%0.0247 | -23.62%0.0194 | -49.38%0.0164 | -3.31%0.0935 | -50.00%0.0138 |
Dividend per share | -7.37%0.088 | 126.19%0.095 | -10.64%0.042 | -2.08%0.047 | 0 | 0 | -2.08%0.047 | 0 | 37.14%0.048 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data