(FY)Jul 31, 2023 | (FY)Jul 31, 2022 | (FY)Jul 31, 2021 | (FY)Jul 31, 2020 | (Q2)Jan 31, 2020 | (Q1)Oct 31, 2019 | (FY)Jul 31, 2019 | (Q4)Jul 31, 2019 | (Q3)Apr 30, 2019 | (Q2)Jan 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 566.82%1.47M | 547.06%220K | -98.25%34K | -65.06%1.95M | -27.13%1.1M | 34.44%1.54M | 88.47%5.57M | 128.13%1.64M | 42.09%1.28M | 65.39%1.52M |
Cost of revenue | 856.67%574K | 275.00%60K | -97.67%16K | -78.19%688K | -44.80%398K | 0.36%831K | 46.90%3.15M | 73.68%957K | -0.75%662K | 18.00%721K |
Gross profit | 458.13%893K | 788.89%160K | -98.57%18K | -47.95%1.26M | -11.08%706K | 123.73%707K | 198.64%2.42M | 307.78%681K | 165.80%614K | 160.33%794K |
Operating expense | 113.21%2.76M | 301.24%1.29M | -115.27%-643K | -29.11%4.21M | 4.30%1.48M | -4.41%1.37M | 60.71%5.94M | 41.19%1.87M | 33.04%1.22M | 74.32%1.42M |
Staff costs | 88.61%1.57M | 16.32%834K | -59.88%717K | -34.42%1.79M | -0.79%752K | -10.62%665K | 14.69%2.73M | -19.45%708K | -9.84%513K | 41.95%758K |
Selling and administrative expenses | 37.62%439K | 3.91%319K | -1.92%307K | -63.69%313K | -19.70%163K | -35.59%143K | 31.60%862K | 31.40%272K | -14.06%165K | 48.18%203K |
-Selling and marketing expense | 760.00%43K | 25.00%5K | -91.67%4K | -82.86%48K | -50.67%37K | -7.14%52K | 81.82%280K | 107.55%110K | -18.75%39K | 82.93%75K |
-General and administrative expense | 26.11%396K | 3.63%314K | 14.34%303K | -54.47%265K | -1.56%126K | -45.18%91K | 16.17%582K | 5.19%162K | -12.50%126K | 33.33%128K |
Depreciation and amortization | 646.67%336K | 350.00%45K | -98.53%10K | 32.23%681K | 284.85%381K | 400.00%370K | 485.23%515K | 275.38%244K | 900.00%100K | 1,000.00%99K |
-Depreciation | 646.67%336K | 350.00%45K | -98.53%10K | 32.23%681K | 284.85%381K | 400.00%370K | 485.23%515K | 275.38%244K | 900.00%100K | 1,000.00%99K |
Rent and land expenses | 372.41%137K | -65.88%29K | -23.42%85K | -85.91%111K | --0 | --0 | 143.21%788K | -11.61%99K | 232.10%269K | 163.77%182K |
Other operating expenses | 154.84%395K | 109.37%155K | -204.82%-1.65M | 43.19%1.58M | -0.53%187K | 30.46%197K | 285.31%1.1M | 758.21%575K | 123.81%188K | 154.05%188K |
Total other operating income | 37.50%121K | -18.52%88K | -58.30%108K | 398.08%259K | -72.73%3K | --9K | 57.58%52K | 328.57%30K | -31.25%11K | 22.22%11K |
Operating profit | -64.55%-1.87M | -271.56%-1.13M | 122.39%661K | 16.16%-2.95M | -23.84%-774K | 40.79%-659K | -22.00%-3.52M | -2.68%-1.19M | 11.47%-610K | -22.79%-625K |
Net non-operating interest income expense | 150.00%1K | 81.82%-2K | 63.33%-11K | -2,900.00%-30K | -4,600.00%-47K | -47K | 50.00%-1K | 200.00%1K | 0.00%-1K | 0.00%-1K |
Non-operating interest income | 2,400.00%25K | --1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 700.00%24K | -72.73%3K | -63.33%11K | 2,900.00%30K | 4,600.00%47K | --47K | -50.00%1K | -200.00%-1K | 0.00%1K | --1K |
Net investment income | -78.26%10K | 142.20%46K | -170.32%-109K | 101.30%155K | 77K | |||||
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 | 167K | 0 | ||||||||
Less:Other special charges | ---- | ---- | ---167K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | -70.18%-1.86M | -253.95%-1.09M | 125.04%708K | 17.94%-2.83M | -31.15%-821K | 36.57%-706K | -19.29%-3.45M | 4.15%-1.11M | 11.45%-611K | -22.75%-626K |
Income tax | 0 | -143.75%-7K | 16K | 0 | 0 | -50.00%1K | -66.67%1K | -133.33%-1K | 0 | 0 |
Net income | -71.28%-1.86M | -127.03%-1.08M | 146.33%4.01M | -150.93%-8.65M | -31.15%-821K | 36.59%-707K | -19.20%-3.45M | 4.48%-1.11M | 11.45%-611K | -22.75%-626K |
Net income continuous operations | -71.28%-1.86M | -256.50%-1.08M | 124.48%692K | 17.96%-2.83M | -31.15%-821K | 36.59%-707K | -19.20%-3.45M | 4.48%-1.11M | 11.45%-611K | -22.75%-626K |
Net income discontinuous operations | ---- | ---- | 156.94%3.31M | ---5.82M | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -658.06%-235K | -101.44%-31K | 176.56%2.15M | -696.31%-2.8M | -422.22%-141K | -94.44%-105K | -352K | -166K | -116K | -27K |
Net income attributable to the company | -53.99%-1.62M | -156.56%-1.05M | 131.83%1.86M | -88.88%-5.84M | -13.52%-680K | 43.26%-602K | -7.02%-3.09M | 18.79%-942K | 28.26%-495K | -17.45%-599K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -53.99%-1.62M | -156.56%-1.05M | 131.83%1.86M | -88.88%-5.84M | -13.52%-680K | 43.26%-602K | -7.02%-3.09M | 18.79%-942K | 28.26%-495K | -17.45%-599K |
Gross dividend payment | ||||||||||
Basic earnings per share | -60.00%-0.0008 | -123.81%-0.0005 | 120.79%0.0021 | -100.48%-0.0101 | 0.00%-0.001 | 52.17%-0.0009 | 39.21%-0.005 | 30.91%-0.0014 | 67.73%-0.0008 | 53.86%-0.001 |
Diluted earnings per share | -60.00%-0.0008 | -123.81%-0.0005 | 120.79%0.0021 | -100.48%-0.0101 | 0.00%-0.001 | 52.17%-0.0009 | 39.21%-0.005 | 30.91%-0.0014 | 67.73%-0.0008 | 53.86%-0.001 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data