(FY)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.24%2.68B | 27.83%3.2B | 26.68%2.5B | -13.41%1.98B | -4.76%2.28B | 553.22M | -9.55%476.61M | -19.69%512.3M | 11.68%741.21M | 13.38%2.4B |
Operating revenue | -16.24%2.68B | 27.83%3.2B | 26.68%2.5B | -13.41%1.98B | -4.76%2.28B | --553.22M | -9.55%476.61M | -19.69%512.3M | 11.68%741.21M | 13.38%2.4B |
Cost of revenue | -23.65%1.63B | 25.48%2.13B | 35.81%1.7B | 0.96%1.25B | -9.37%1.24B | 309.31M | -14.73%240.12M | -30.74%261.09M | 2.65%427.19M | -2.85%1.37B |
Gross profit | -1.53%1.06B | 32.78%1.07B | 10.99%807.58M | -30.42%727.59M | 1.36%1.05B | 243.9M | -3.60%236.49M | -3.72%251.21M | 26.87%314.02M | 45.58%1.03B |
Operating expense | 11.49%402.21M | 23.86%360.75M | 48.74%291.25M | -51.88%195.81M | 6.21%406.97M | 89.6M | -1.99%84.03M | -5.77%83.74M | 71.01%149.6M | 29.49%383.16M |
Selling and administrative expenses | 5.41%273.69M | 17.13%259.64M | 24.05%221.67M | -16.63%178.7M | -0.84%214.36M | --59.73M | 5.52%54.2M | -13.18%51.84M | -13.87%48.59M | 10.44%216.16M |
-Selling and marketing expense | -17.20%115.13M | 19.90%139.05M | 47.28%115.97M | -16.52%78.74M | 1.42%94.32M | --28.32M | 10.78%24.04M | -2.73%22.48M | -9.17%19.48M | -3.51%93M |
-General and administrative expense | 31.49%158.57M | 14.08%120.59M | 5.74%105.71M | -16.72%99.97M | -2.54%120.04M | --31.41M | 1.67%30.17M | -19.78%29.36M | -16.76%29.1M | 23.98%123.17M |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | 645.26%76.4M | ---- |
Other operating expenses | 11.88%145.02M | 13.87%129.62M | 5.04%113.83M | -48.77%108.37M | 17.09%211.53M | --115.47M | -1.91%32.31M | 7.75%35.22M | 14.62%28.53M | 62.97%180.66M |
Operating profit | -8.14%653.65M | 37.81%711.54M | -2.90%516.34M | -16.74%531.77M | -1.51%638.66M | 154.31M | -4.46%152.46M | -2.66%167.47M | 2.74%164.42M | 57.12%648.47M |
Net non-operating interest income expense | -81.59%-190.33M | -142.26%-104.81M | 26.89%-43.26M | 40.28%-59.18M | -28.04%-99.09M | -21.75M | -17.56%-25.42M | -40.35%-26.21M | -33.91%-25.72M | -191.03%-77.39M |
Non-operating interest income | 52.96%36.36M | 72.77%23.77M | 14.22%13.76M | -0.67%12.05M | -12.97%12.13M | --2.92M | -25.87%2.75M | 0.44%3.39M | 73.07%3.07M | 74.97%13.94M |
Non-operating interest expense | 74.64%227.6M | 122.56%130.33M | -17.78%58.56M | -35.96%71.23M | 21.78%111.22M | --25.7M | 10.66%27.88M | 32.34%29.03M | 37.91%28.61M | 164.28%91.33M |
Total other finance cost | 47.94%-908K | -13.62%-1.74M | ---1.54M | ---- | ---- | ---- | 118.75%280K | 426.17%563K | -23.61%178K | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 7,077.74%447.27M | -137.40%-6.41M | 134.73%17.14M | -278.11%-49.35M | 180.33%27.71M | ---- | ---- | ---- | ---- | -106.66%-34.49M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.27%566K |
-Less:Impairment of capital assets | -301.72%-10.35M | 338.87%5.13M | -105.21%-2.15M | 268.16%41.21M | -63.83%11.19M | ---- | ---- | ---- | ---- | 506.53%30.95M |
-Less:Other special charges | -4,020,681.82%-442.29M | 99.96%-11K | ---24.59M | ---- | -126,732.26%-39.32M | ---- | ---- | ---- | ---- | ---31K |
-Write off | 315.74%5.36M | -86.56%1.29M | 18.04%9.6M | 1,845.93%8.13M | -86.09%418K | ---- | ---- | ---- | ---- | 2,160.15%3.01M |
Income before tax | 6.52%947.97M | 50.37%889.92M | 444.38%591.83M | -86.14%108.72M | 14.25%784.55M | 193.75M | -9.05%126.14M | 49.53%323.7M | -0.93%140.96M | -33.82%686.7M |
Income tax | -29.32%85.5M | 30.88%120.97M | 295.53%92.42M | -77.91%23.37M | 11.64%105.78M | 31.61M | 20.24%22.89M | -10.11%21.93M | 6.01%29.36M | 54.84%94.75M |
Net income | 12.16%862.47M | 53.97%768.95M | 485.13%499.41M | -87.43%85.35M | 14.67%678.77M | 162.14M | -13.71%103.25M | 57.11%301.78M | -2.61%111.6M | -39.38%591.96M |
Net income continuous Operations | 12.16%862.47M | 53.97%768.95M | 485.13%499.41M | -87.43%85.35M | 14.67%678.77M | --162.14M | -13.71%103.25M | 57.11%301.78M | -2.61%111.6M | -39.38%591.96M |
Minority interest income | -44.14%154.77M | 44.32%277.08M | 165.89%191.99M | -63.89%72.21M | 15.14%199.95M | 31.12M | -31.58%23.2M | 76.76%106.39M | 1.84%39.24M | 80.44%173.65M |
Net income attributable to the parent company | 43.88%707.71M | 60.00%491.87M | 2,239.33%307.41M | -97.26%13.14M | 14.47%478.82M | 131.03M | -6.65%80.05M | 48.14%195.38M | -4.86%72.36M | -52.48%418.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 43.88%707.71M | 60.00%491.87M | 2,239.33%307.41M | -97.26%13.14M | 14.47%478.82M | 131.03M | -6.65%80.05M | 48.14%195.38M | -4.86%72.36M | -52.48%418.3M |
Basic earnings per share | 43.82%3.3504 | 59.96%2.3296 | 2,233.97%1.4564 | -97.25%0.0624 | 14.36%2.2716 | 0.6214 | -6.68%0.38 | 47.88%0.9269 | -4.98%0.3436 | -53.80%1.9864 |
Diluted earnings per share | 43.84%3.3504 | 59.93%2.3292 | 2,233.97%1.4564 | -97.25%0.0624 | 14.36%2.2708 | 0.6214 | -6.78%0.3796 | 48.07%0.9269 | -4.87%0.3436 | -53.79%1.9856 |
Dividend per share | -0.18%0.601 | 1.08%0.6021 | -14.84%0.5957 | 0.51%0.6995 | 0.43%0.6959 | 0 | 0 | 0.43%0.6959 | 0 | 0.6929 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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