(FY)May 31, 2024 | (FY)May 31, 2023 | (FY)May 31, 2022 | (FY)May 31, 2021 | (FY)May 31, 2020 | (Q2)Nov 30, 2019 | (Q1)Aug 31, 2019 | (FY)May 31, 2019 | (Q4)May 31, 2019 | (Q3)Feb 28, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.40%18.81M | -1.21%19.08M | -17.33%19.31M | 39.68%23.36M | -8.71%16.72M | 4.89%4.85M | 27.91%4.92M | 14.33%18.32M | 27.81%5.67M | 7.64%4.18M |
Cost of revenue | 8.37%2.85M | -0.61%2.63M | -14.10%2.64M | 59.07%3.08M | -3.06%1.94M | 18.49%551K | 16.82%507K | 5.55%2M | -7.40%713K | 21.93%456K |
Gross profit | -2.96%15.96M | -1.31%16.45M | -17.82%16.67M | 37.14%20.28M | -9.40%14.79M | 3.37%4.3M | 29.32%4.41M | 15.50%16.32M | 35.22%4.95M | 6.12%3.73M |
Operating expense | 4.07%8.68M | 3.31%8.34M | -6.97%8.07M | 21.68%8.68M | -9.35%7.13M | -3.74%1.98M | 15.50%2.06M | 13.67%7.87M | 17.07%2M | 3.58%2.02M |
Staff costs | 4.59%6.95M | -2.59%6.65M | -9.11%6.82M | 25.85%7.51M | -7.88%5.97M | -3.76%1.61M | 19.47%1.71M | 14.40%6.48M | 17.49%1.73M | 1.94%1.63M |
Depreciation and amortization | 2.69%1.79M | 4.49%1.74M | -2.68%1.67M | 28.66%1.72M | 211.45%1.33M | 180.20%283K | 186.73%281K | 18.23%428K | 22.77%124K | 20.69%105K |
-Depreciation | 2.81%1.79M | 4.62%1.74M | -2.52%1.67M | 29.10%1.71M | 218.80%1.32M | 180.20%283K | 192.63%278K | 18.57%415K | 24.72%111K | 20.69%105K |
-Amortization | --0 | -50.00%2K | -42.86%4K | -30.00%7K | -23.08%10K | ---- | 0.00%3K | 8.33%13K | ---- | ---- |
Rent and land expenses | 4.76%22K | -63.16%21K | --57K | ---- | -84.25%166K | -69.75%85K | -72.27%71K | 11.30%1.05M | 29.05%231K | 7.92%286K |
Total other operating income | 19.18%87K | -84.73%73K | -12.45%478K | 63.47%546K | 263.04%334K | ---- | ---- | 84.00%92K | ---- | ---- |
Operating profit | -10.18%7.29M | -5.64%8.11M | -25.92%8.6M | 51.53%11.6M | -9.45%7.66M | 10.33%2.32M | 44.52%2.35M | 17.26%8.46M | 51.02%2.96M | 9.31%1.7M |
Net non-operating interest income expense | 20.08%-394K | -49.85%-493K | -702.44%-329K | 82.99%-41K | -421.33%-241K | -317.65%-71K | 38.89%-11K | 8.70%75K | 42.05%125K | 21.05%-15K |
Non-operating interest income | -25.87%106K | -1.38%143K | -13.17%145K | 0.60%167K | 26.72%166K | ---- | ---- | 22.43%131K | ---- | ---- |
Non-operating interest expense | -3.59%161K | -6.18%167K | -14.42%178K | -48.89%208K | 626.79%407K | 317.65%71K | -38.89%11K | 47.37%56K | -68.42%6K | -21.05%15K |
Total other finance cost | -27.72%339K | 58.45%469K | --296K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | -2.06%665K | 0.74%679K | 112.62%674K | -39.16%317K | 105.93%521K | 253K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | -1,136.00%-618K | -50K | 0 | -135.35%-679K | 449.27%1.92M | -550K | ||||
Gain/Loss on derecognition of available-for-sale financial assets | 118.68%299K | -262.21%-1.6M | 113.17%987K | 123.42%463K | -170.11%-1.98M | -601K | 2.82M | -51K | 2.87M | |
Income from associates and other participating interests | -332K | 0 | 0 | 0 | -107.17%-41K | 0 | -145.37%-93K | |||
Special income /charges | -83.50%34K | -67.51%206K | 21,033.33%634K | -13,766.67%-410K | 1.04M | |||||
Less:Other special charges | ---- | ---- | ---- | 83.50%-34K | 67.51%-206K | ---- | ---- | ---634K | --410K | ---1.04M |
Other non-operating income /expenses | 28.89%-1.84M | -18.89%-2.59M | -52.52%-2.18M | 48.49%-1.43M | -25.95%-2.78M | -9.51%-288K | -61.49%-520K | -23.20%-2.2M | -676.69%-1.03M | -5.76%-514K |
Income before tax | 24.87%5.06M | -47.68%4.05M | -24.55%7.75M | 93.30%10.27M | -43.75%5.31M | -25.67%1.36M | 36.54%1.82M | 55.66%9.44M | -15.79%1.29M | 297.14%5M |
Income tax | 5.06%1.12M | 13.14%1.07M | -33.24%944K | 80.59%1.41M | -23.08%783K | 18.11%287K | 45.12%312K | 84.09%1.02M | 626.53%356K | 40.69%204K |
Net income | 31.96%3.94M | -56.12%2.99M | -23.16%6.8M | 95.50%8.85M | -46.25%4.53M | -32.39%1.07M | 34.89%1.5M | 52.81%8.43M | -36.99%935K | 330.55%4.79M |
Net income continuous operations | 31.96%3.94M | -56.12%2.99M | -23.16%6.8M | 95.50%8.85M | -46.25%4.53M | -32.39%1.07M | 34.89%1.5M | 52.81%8.43M | -36.99%935K | 330.55%4.79M |
Noncontrolling interests | 40.91%93K | -84.40%66K | -50.47%423K | 57.56%854K | -55.57%542K | -60.74%117K | 23.21%292K | 16.19%1.22M | 13.72%431K | 20.95%254K |
Net income attributable to the company | 31.76%3.85M | -54.25%2.92M | -20.25%6.38M | 100.65%8M | -44.67%3.99M | -25.82%954K | 38.04%1.21M | 61.42%7.21M | -54.39%504K | 402.55%4.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.76%3.85M | -54.25%2.92M | -20.25%6.38M | 100.65%8M | -44.67%3.99M | -25.82%954K | 38.04%1.21M | 61.42%7.21M | -54.39%504K | 402.55%4.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | 29.08%0.0253 | -54.21%0.0196 | -19.70%0.0428 | 100.38%0.0533 | -44.93%0.0266 | -25.58%0.0064 | 37.29%0.0081 | 61.54%0.0483 | -55.41%0.0033 | 400.00%0.0305 |
Diluted earnings per share | 29.08%0.0253 | -54.21%0.0196 | -19.70%0.0428 | 100.38%0.0533 | -44.93%0.0266 | -88.37%0.001 | -15.25%0.005 | 61.54%0.0483 | -55.41%0.0033 | 400.00%0.0305 |
Dividend per share | -22.73%0.017 | -40.54%0.022 | 54.17%0.037 | -4.00%0.024 | 25.00%0.025 | 20.00%0.012 | 0 | 11.11%0.02 | 0 | -9.09%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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