(Q3)Jun 30, 2021 | (FY)Sep 30, 2020 | (Q4)Sep 30, 2020 | (Q3)Jun 30, 2020 | (FY)Sep 30, 2019 | (FY)Sep 30, 2018 | (FY)Sep 30, 2017 | (FY)Sep 30, 2016 | (FY)Sep 30, 2015 | (FY)Sep 30, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 480.22%3.73M | 57.97%10.27M | 2.07M | 642K | -20.32%6.5M | -54.72%8.16M | -10.98%18.01M | 7.81%20.23M | 10.49%18.76M | 10.88%16.98M |
Cost of revenue | 506.23%1.56M | 36.75%4.46M | 861K | 257K | -48.79%3.26M | -32.76%6.37M | 186.74%9.47M | 3.3M | 0 | |
Gross profit | 462.86%2.17M | 79.34%5.81M | 1.21M | 385K | 80.99%3.24M | -79.05%1.79M | -49.55%8.54M | -9.78%16.93M | 18.76M | |
Operating expense | 30.10%2.52M | -5.33%4.85M | -908K | 1.94M | -28.78%5.12M | -8.46%7.19M | -31.88%7.85M | -9.15%11.52M | 7.73%12.69M | 20.37%11.78M |
Staff costs | 43.93%1.15M | 17.25%3.41M | --851K | --799K | -40.28%2.91M | -18.81%4.86M | 21.15%5.99M | 19.13%4.95M | 13.63%4.15M | 37.69%3.65M |
Selling and administrative expenses | 29.64%984K | ---- | ---- | --759K | ---- | ---- | ---- | 15.70%10.26M | 21.96%8.87M | 16.11%7.27M |
-General and administrative expense | 29.64%984K | ---- | ---- | --759K | ---- | ---- | ---- | 15.70%10.26M | 21.96%8.87M | 16.11%7.27M |
Depreciation and amortization | -16.64%451K | 14.29%2.01M | --488K | --541K | -0.17%1.76M | 35.73%1.76M | 21.12%1.3M | -8.55%1.07M | 4.09%1.17M | 3.98%1.12M |
-Depreciation | -16.64%451K | 14.29%2.01M | --488K | --541K | -0.17%1.76M | 35.73%1.76M | 21.12%1.3M | -8.55%1.07M | 4.09%1.17M | 3.98%1.12M |
Rent and land expenses | --46K | -98.60%7K | --7K | ---- | -22.24%500K | 0.00%643K | --643K | ---- | ---- | ---- |
Total other operating income | -32.70%107K | 1,237.21%575K | --186K | --159K | -46.25%43K | 0.00%80K | -98.32%80K | 215.67%4.75M | 447.64%1.51M | 27.31%275K |
Operating profit | 77.04%-357K | 151.17%962K | 2.11M | -1.56M | 65.17%-1.88M | -881.04%-5.4M | -87.21%691K | -11.10%5.4M | 16.75%6.08M | -5.91%5.21M |
Net non-operating interest income expense | -11.18%-378K | 0.50%-1.39M | -281K | -340K | 13.35%-1.4M | -404.70%-1.61M | 7.80%-319K | 29.10%-346K | -41.04%-488K | -2.06%-346K |
Non-operating interest income | ---- | --1K | ---- | ---- | --0 | 0.00%6K | --6K | --0 | ---- | ---- |
Non-operating interest expense | 11.18%378K | -0.43%1.39M | --282K | --340K | -13.68%1.4M | 397.23%1.62M | -6.07%325K | -29.10%346K | 41.04%488K | 2.06%346K |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 604K | |||||||||
Income from associates and other participating interests | 55.67%-180K | -52.06%-406K | -267K | 0 | ||||||
Special income /charges | 119.80%81K | -207.07%-409K | 9.46%382K | 349K | 0 | -133K | ||||
Less:Other special charges | ---- | -117.55%-76K | ---- | ---- | 4,430.00%433K | 97.13%-10K | ---349K | ---- | --133K | ---- |
Less:Write off | ---- | 79.17%-5K | ---- | ---- | 93.55%-24K | ---372K | --0 | ---- | ---- | ---- |
Other non-operating income /expenses | 42.17%-2.31M | 49K | 44.93%-3.99M | -39.87%-7.24M | -41.70%-5.18M | -25.43%-3.66M | 25.51%-2.91M | -16.19%-3.91M | ||
Income before tax | 60.18%-735K | 65.44%-2.65M | -393K | -1.85M | 44.68%-7.67M | -199.03%-13.87M | -565.20%-4.64M | -65.39%997K | 203.58%2.88M | -48.09%949K |
Income tax | 14.29%-6K | -82.35%129K | 70K | -7K | 245.33%731K | -43.71%-503K | -193.58%-350K | -41.93%374K | 248.11%644K | -57.67%185K |
Net income | 60.36%-729K | 66.91%-2.78M | -463K | -1.84M | 37.12%-8.4M | -211.71%-13.37M | -788.28%-4.29M | -72.15%623K | 192.80%2.24M | -45.08%764K |
Net income continuous operations | 60.36%-729K | 66.91%-2.78M | ---463K | ---1.84M | 37.12%-8.4M | -211.71%-13.37M | -788.28%-4.29M | -72.15%623K | 192.80%2.24M | -45.08%764K |
Noncontrolling interests | -101.01%-199K | 68.96%-500K | -115K | -99K | -0.56%-1.61M | -705.03%-1.6M | -199K | 0 | ||
Net income attributable to the company | 69.54%-530K | 66.42%-2.28M | -348K | -1.74M | 42.26%-6.79M | -187.70%-11.76M | -756.34%-4.09M | -72.15%623K | 192.80%2.24M | -45.08%764K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to common stockholders | 69.54%-530K | 66.42%-2.28M | -348K | -1.74M | 42.26%-6.79M | -187.70%-11.76M | -756.34%-4.09M | -72.15%623K | 192.80%2.24M | -45.08%764K |
Gross dividend payment | ||||||||||
Basic earnings per share | 94.33%-0.0005 | 80.15%-0.0077 | -0.0005 | -0.0094 | 58.46%-0.0388 | -187.38%-0.0934 | -763.27%-0.0325 | -72.47%0.0049 | 193.44%0.0178 | -45.07%0.0061 |
Diluted earnings per share | 94.33%-0.0005 | 80.15%-0.0077 | -0.0005 | -0.0094 | 58.46%-0.0388 | -187.38%-0.0934 | -763.27%-0.0325 | -72.47%0.0049 | 193.44%0.0178 | -45.07%0.0061 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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