(FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | (Q2)Jun 30, 2018 | (Q1)Mar 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.65%106.29M | 37.81%97.84M | -18.93%71M | 87.57M | 0 | -3K | 1K | 1K | 1K | 0 |
Cost of revenue | 7.05%90.18M | 45.67%84.24M | -21.94%57.83M | 74.09M | ||||||
Gross profit | 18.55%16.12M | 3.24%13.59M | -2.37%13.17M | 13.49M | ||||||
Operating expense | 14.04%11.22M | 14.41%9.84M | -40.73%8.6M | 3,355.24%14.51M | 225.37%420K | 350K | 24K | 23K | 23K | -135.83%-335K |
Staff costs | ---- | ---- | ---- | ---- | 131.34%157K | --87K | --24K | --23K | --23K | -161.32%-501K |
Selling and administrative expenses | 14.04%11.22M | 14.41%9.84M | -40.73%8.6M | 5,775.30%14.51M | 72.73%247K | ---- | ---- | ---- | ---- | -42.57%143K |
-Selling and marketing expense | -20.84%2.15M | 35.33%2.72M | -60.42%2.01M | --5.07M | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 27.34%9.07M | 8.04%7.12M | -30.16%6.59M | 3,722.27%9.44M | 72.73%247K | ---- | ---- | ---- | ---- | -42.57%143K |
Depreciation and amortization | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -70.00%3K |
-Depreciation | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -70.00%3K |
Rent and land expenses | ---- | ---- | ---- | ---- | -20.00%16K | ---- | ---- | ---- | ---- | --20K |
Operating profit | 30.38%4.89M | -17.79%3.75M | 544.50%4.57M | -144.52%-1.03M | -225.37%-420K | -353K | -23K | -22K | -22K | 135.83%335K |
Net non-operating interest income expense | -31.23%-937K | 14.08%-714K | 10.65%-831K | -930K | 0 | 0 | 0 | |||
Non-operating interest expense | 31.23%937K | -14.08%714K | -10.65%831K | --930K | ---- | ---- | --0 | --0 | --0 | ---- |
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 | ||||||||||
Special income /charges | -1.27%-160K | -158K | 0 | |||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 1.27%160K | --158K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 76.10%560K | -34.97%318K | 121.27%489K | 1,400.00%221K | -126.56%-17K | 207K | -68K | -85K | -71K | 64K |
Income before tax | 36.17%4.36M | -24.25%3.2M | 343.26%4.22M | -297.25%-1.74M | -209.52%-437K | -146K | -91K | -107K | -93K | 132.26%399K |
Income tax | -19.54%873K | -3.47%1.09M | 573.05%1.12M | 167K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 64.76%3.48M | -31.78%2.11M | 262.85%3.1M | -335.47%-1.9M | -209.52%-437K | -146K | -91K | -107K | -93K | 132.26%399K |
Net income continuous operations | 64.76%3.48M | -31.78%2.11M | 262.85%3.1M | -335.47%-1.9M | -209.52%-437K | ---146K | ---91K | ---107K | ---93K | 132.26%399K |
Noncontrolling interests | 1,800.00%19K | 1K | 0 | |||||||
Net income attributable to the company | 63.94%3.46M | -31.82%2.11M | 262.85%3.1M | -335.47%-1.9M | -209.52%-437K | -146K | -91K | -107K | -93K | 132.26%399K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 63.94%3.46M | -31.82%2.11M | 262.85%3.1M | -335.47%-1.9M | -209.52%-437K | -146K | -91K | -107K | -93K | 132.26%399K |
Gross dividend payment | ||||||||||
Basic earnings per share | 63.20%0.0204 | -31.69%0.0125 | 263.39%0.0183 | 90.51%-0.0112 | -209.26%-0.118 | -0.038 | -0.024 | -0.03 | -0.026 | 132.14%0.108 |
Diluted earnings per share | 63.20%0.0204 | -31.69%0.0125 | 263.39%0.0183 | 90.51%-0.0112 | -209.26%-0.118 | -0.038 | -0.024 | -0.03 | -0.026 | 132.14%0.108 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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