(FY)Mar 31, 2024 | (Q6)Sep 30, 2023 | (Q3)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q9)Dec 31, 2022 | (Q6)Sep 30, 2022 | (Q3)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q9)Dec 31, 2021 | (Q6)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 13.21%108.42M | 16.70%53.44M | 16.19%25.69M | 42.81%95.77M | 44.00%70.42M | 43.73%45.79M | 48.35%22.11M | 27.84%67.06M | 29.50%48.91M | 35.12%31.86M |
Operating income | 13.21%108.42M | 16.70%53.44M | 16.19%25.69M | 42.81%95.77M | 44.00%70.42M | 43.73%45.79M | 48.35%22.11M | 27.84%67.06M | 29.50%48.91M | 35.12%31.86M |
Cost of sales | -14.92%-106.14M | -10.90%-49.74M | -14.26%-24M | -42.32%-92.36M | -44.43%-68.52M | -42.62%-44.85M | -45.32%-21M | -24.66%-64.89M | -34.95%-47.44M | -44.75%-31.45M |
Operating expenses | -14.92%-106.14M | -10.90%-49.74M | -14.26%-24M | -42.32%-92.36M | -44.43%-68.52M | -42.62%-44.85M | -45.32%-21M | -24.66%-64.89M | -34.95%-47.44M | -44.75%-31.45M |
Gross profit | -33.13%2.28M | 294.34%3.7M | 52.94%1.69M | 57.62%3.41M | 29.92%1.9M | 127.98%937K | 145.45%1.11M | 446.46%2.16M | -43.91%1.46M | -77.82%411K |
Selling expenses | 0.96%-6.91M | -1.82%-3.64M | -3.33%-1.8M | -11.43%-6.98M | -14.09%-5.28M | -15.95%-3.57M | -13.87%-1.74M | -16.30%-6.26M | -59.55%-4.63M | -32.83%-3.08M |
Administrative expenses | -4.54%-7.12M | -24.99%-3.48M | -33.46%-1.76M | -34.48%-6.81M | -18.54%-4.43M | -8.53%-2.79M | -2.81%-1.32M | -13.28%-5.07M | -16.71%-3.74M | -19.74%-2.57M |
Revaluation surplus | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 503.30%1.28M | 162.72%488K |
-Changes in the fair value of other assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 503.30%1.28M | 162.72%488K |
Impairment and provision | 2.59%-113K | -33.33%-24K | ---15K | -1,757.14%-116K | ---37K | -125.00%-18K | ---- | 216.67%7K | ---- | ---8K |
-Other impairment is provision | 2.59%-113K | -33.33%-24K | ---15K | -1,757.14%-116K | ---37K | -125.00%-18K | ---- | 216.67%7K | ---- | ---8K |
Special items of operating profit | -57.51%427K | -45.41%208K | -25.40%141K | 35.26%1.01M | -14.08%525K | -3.05%381K | -20.25%189K | -60.79%743K | -54.57%611K | -63.85%393K |
Operating profit | -20.51%-11.44M | 35.96%-3.24M | 1.36%-1.74M | -12.80%-9.49M | -46.09%-7.32M | -15.91%-5.06M | 5.47%-1.76M | -87.02%-8.42M | -158.91%-5.01M | -89.69%-4.36M |
Financing cost | -103.95%-1.24M | -119.43%-621K | -149.63%-337K | -27.79%-607K | -27.54%-440K | -32.24%-283K | -43.62%-135K | -31.58%-475K | -47.44%-345K | -30.49%-214K |
Special items of earning before tax | 75.33%35.9M | 13.63%15.71M | 8.96%7.82M | 61.50%20.47M | 105.64%17.14M | 147.97%13.83M | 178.93%7.17M | -5.20%12.68M | 22.55%8.34M | 21.14%5.58M |
Earning before tax | 123.82%23.22M | 39.63%11.85M | 8.81%5.74M | 173.98%10.37M | 214.76%9.38M | 748.05%8.49M | 759.45%5.28M | -55.52%3.79M | -35.66%2.98M | -53.22%1M |
Tax | -135.16%-3.99M | -52.81%-1.79M | -10.88%-856K | -571.15%-1.7M | -227.97%-1.41M | -611.52%-1.17M | -1,695.35%-772K | 75.88%-253K | 44.65%-429K | 32.38%-165K |
After-tax profit from continuing operations | 121.60%19.22M | 37.51%10.06M | 8.46%4.89M | 145.54%8.68M | 212.54%7.98M | 775.00%7.32M | 688.97%4.51M | -52.65%3.53M | -33.85%2.55M | -55.91%836K |
Earning after tax | 121.60%19.22M | 37.51%10.06M | 8.46%4.89M | 145.54%8.68M | 212.54%7.98M | 775.00%7.32M | 688.97%4.51M | -52.65%3.53M | -33.85%2.55M | -55.91%836K |
Minority profit | -360.00%-91K | -457.14%-39K | -2,850.00%-55K | --35K | ---47K | ---7K | --2K | ---- | ---- | ---- |
Profit attributable to shareholders | 123.55%19.32M | 37.91%10.1M | 9.73%4.94M | 144.55%8.64M | 214.38%8.02M | 775.84%7.32M | 688.62%4.5M | -52.65%3.53M | -33.85%2.55M | -55.91%836K |
Basic earnings per share | 123.12%0.0386 | 38.36%0.0202 | 8.89%0.0098 | 143.66%0.0173 | 213.73%0.016 | 758.82%0.0146 | 718.18%0.009 | -52.35%0.0071 | -33.77%0.0051 | -55.26%0.0017 |
Diluted earnings per share | 123.12%0.0386 | 38.36%0.0202 | 8.89%0.0098 | 143.66%0.0173 | 213.73%0.016 | 758.82%0.0146 | 718.18%0.009 | -52.35%0.0071 | -33.77%0.0051 | -55.26%0.0017 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | -- | -- | Unqualified Opinion | -- | -- |
Auditor | Furimazer Limited Liability Partner Accounting Firm | -- | -- | Furimazer Limited Liability Partner Accounting Firm | -- | -- | -- | Furimazer Limited Liability Partner Accounting Firm | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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