(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 154.64%74.43M | 713.45%29.23M | 166.96%3.59M | -97.83%1.35M | 8.80%61.94M | 1.52M | 66.36%26.47M | 57.51%29.63M | -28.32%4.32M | 22.59%56.93M |
Cost of revenue | 130.65%49.92M | 393.17%21.64M | 17.09%4.39M | -92.32%3.75M | 43.72%48.84M | 6.62M | 80.81%19.71M | 67.29%20.92M | -26.92%1.58M | 18.88%33.98M |
Gross profit | 223.12%24.5M | 1,053.03%7.58M | 66.88%-795.74K | -118.33%-2.4M | -42.90%13.11M | -5.09M | 34.92%6.76M | 38.10%8.7M | -29.10%2.74M | 28.52%22.95M |
Operating expense | 206.21%13.78M | 52.02%4.5M | 16.15%2.96M | -53.79%2.55M | -19.99%5.52M | -63.12K | 48.76%2.19M | 1.02%2.06M | 14.83%1.32M | 20.91%6.89M |
Selling and administrative expenses | 102.75%8.07M | 17.11%3.98M | 0.90%3.4M | -39.39%3.37M | -19.94%5.55M | ---35.27K | 46.78%2.19M | 1.37%2.07M | 14.60%1.32M | 16.57%6.94M |
-General and administrative expense | 102.75%8.07M | 17.11%3.98M | 0.90%3.4M | -39.39%3.37M | -19.94%5.55M | ---35.27K | 46.78%2.19M | 1.37%2.07M | 14.60%1.32M | 16.57%6.94M |
Other operating expenses | 973.78%5.84M | --543.57K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 468.34%122.31K | -95.07%21.52K | -46.63%436.65K | 2,011.76%818.1K | -11.20%38.74K | --27.85K | --0 | 195.92%10.89K | --0 | -82.55%43.63K |
Operating profit | 247.79%10.72M | 182.10%3.08M | 24.14%-3.76M | -165.23%-4.95M | -52.73%7.59M | -5.03M | 29.16%4.57M | 55.89%6.64M | -47.79%1.41M | 32.10%16.06M |
Net non-operating interest income expense | 65.23%-230.8K | -25.96%-663.77K | 11.27%-526.98K | 18.22%-593.95K | -1,624.10%-726.28K | -177.06K | -4,527.38%-240.27K | -1,948.91%-209.33K | -336.55%-99.61K | -51.38%47.65K |
Non-operating interest income | 2,448.17%107.81K | -22.44%4.23K | -69.72%5.46K | -31.83%18.02K | -58.17%26.43K | --11.33K | 26.55%6.87K | -71.21%3.26K | -88.19%4.97K | -39.23%63.19K |
Non-operating interest expense | -49.31%338.61K | 25.46%668K | -13.00%532.44K | -18.70%611.96K | 4,745.56%752.71K | --188.39K | --247.14K | --212.59K | --104.58K | 160.90%15.53K |
Net investment income | 111.40%82.92K | -833.34%-727.28K | 112.13%99.17K | -238.53%-817.59K | 416.91%590.19K | 355.07%114.18K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | 0 | -95.78%6.14K | 17.83%145.69K | 144.88%123.65K | -275.48K | 0 | ||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 102.21%1.7K | -110.51%-76.96K | 22,028.87%732.21K | -3.34K | 0 | |||||
Special income /charges | -40.29%31.73K | 104.53%53.14K | 68.70%-1.17M | -3,397.11%-3.74M | 229.17%113.57K | -87.92K | ||||
Less:Other special charges | 40.29%-31.73K | -23,517.78%-53.14K | 99.07%-225 | -19.19%-24.12K | -227.82%-20.23K | ---- | ---- | ---- | ---- | ---6.17K |
Less:Write off | ---- | ---- | -68.89%1.17M | 4,137.70%3.77M | -199.20%-93.33K | ---- | ---- | ---- | ---- | --94.09K |
Other non-operating income /expenses | -45.72K | -377.21%-231.17K | 250.57%109.99K | -166.35%-78.89K | ||||||
Income before tax | 551.27%10.61M | 136.38%1.63M | 55.16%-4.48M | -236.95%-9.99M | -54.80%7.29M | -4.58M | 12.99%4.1M | 52.03%6.54M | -56.94%1.24M | 32.12%16.13M |
Income tax | 1,609.11%2.87M | -100.57%-190.32K | 85.74%-94.89K | -154.25%-665.64K | -58.24%1.23M | -1.03M | -0.06%573.41K | 43.50%1.52M | -67.46%166.14K | 34.24%2.94M |
Net income | 325.28%7.74M | 141.51%1.82M | 52.98%-4.38M | -253.68%-9.32M | -54.03%6.07M | -3.55M | 15.45%3.52M | 54.82%5.02M | -54.66%1.07M | 31.66%13.19M |
Net income continuous operations | 325.28%7.74M | 141.51%1.82M | 52.98%-4.38M | -253.68%-9.32M | -54.03%6.07M | ---3.55M | 15.45%3.52M | 54.82%5.02M | -54.66%1.07M | 31.66%13.19M |
Noncontrolling interests | 454.51%8.57K | 96.03%-2.42K | 92.08%-60.87K | -41,527.95%-768.45K | -1.85K | -1.12K | -731 | 0 | 0 | |
Net income attributable to the company | 324.24%7.73M | 142.15%1.82M | 49.46%-4.32M | -240.97%-8.55M | -54.02%6.07M | -3.55M | 15.47%3.53M | 54.82%5.02M | -54.66%1.07M | 31.66%13.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 324.24%7.73M | 142.15%1.82M | 49.46%-4.32M | -240.97%-8.55M | -54.02%6.07M | -3.55M | 15.47%3.53M | 54.82%5.02M | -54.66%1.07M | 31.66%13.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 316.67%0.0075 | 142.86%0.0018 | 49.40%-0.0042 | -240.68%-0.0083 | -53.91%0.0059 | -0.0034 | 13.33%0.0034 | 53.13%0.0049 | -56.52%0.001 | 30.61%0.0128 |
Diluted earnings per share | 316.67%0.0075 | 142.86%0.0018 | 49.40%-0.0042 | -240.68%-0.0083 | -53.91%0.0059 | -0.0034 | 13.33%0.0034 | 53.13%0.0049 | -56.52%0.001 | 30.61%0.0128 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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