(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 | -98.31%805K | -48.62%47.69M | 118.98%92.82M | -8.19%42.39M | -3.10%46.17M | 55.45%12.15M | -68.09%7.69M | -69.15%47.65M | -79.05%10.44M | -76.72%7.66M |
Cost of revenue | -98.81%411K | -49.62%34.68M | 118.10%68.84M | 14.83%31.57M | -20.16%27.49M | 40.08%7.15M | -73.70%4.51M | -72.24%34.43M | -76.93%8.99M | -86.82%3.34M |
Gross profit | -96.97%394K | -45.75%13.01M | 121.54%23.98M | -42.06%10.82M | 41.31%18.68M | 84.42%5M | -54.28%3.18M | -56.56%13.22M | -86.65%1.45M | -42.85%4.32M |
Operating expense | -36.63%5.4M | -25.73%8.52M | 2,500.68%11.47M | -91.37%441K | -28.93%5.11M | -140.67%-268K | -105.16%-176K | -22.47%7.19M | -90.53%1.26M | -9.08%1.33M |
Selling and administrative expenses | -47.25%3.69M | -33.63%7M | 88.69%10.54M | 1.97%5.59M | -19.41%5.48M | 49.35%1.6M | -64.79%1.17M | -24.94%6.8M | -77.61%1.17M | -27.91%1.24M |
-Selling and marketing expense | --0 | -52.36%2.7M | 145.88%5.67M | 7.71%2.31M | -38.07%2.14M | 43.49%584K | -82.17%363K | -44.11%3.46M | -86.60%424K | -37.93%653K |
-General and administrative expense | -14.07%3.69M | -11.83%4.29M | 48.48%4.87M | -1.71%3.28M | -0.09%3.34M | 52.94%1.01M | -37.16%805K | 16.34%3.34M | -63.85%748K | -12.05%584K |
Depreciation and amortization | 17.88%178K | -12.72%151K | --173K | ---- | 157.60%322K | ---- | ---- | 468.18%125K | ---- | ---- |
-Depreciation | 17.88%178K | -12.72%151K | --173K | ---- | 157.60%322K | ---- | ---- | 468.18%125K | ---- | ---- |
Other operating expenses | 10.99%1.69M | 65.22%1.52M | -5.35%920K | 268.18%972K | -33.83%264K | -75.63%68K | 10.73%289K | 14.00%399K | -701.64%-367K | 172.29%226K |
Total other operating income | 6.08%157K | -9.76%148K | -97.32%164K | 539.85%6.12M | 613.43%956K | 180.29%1.93M | 889.70%1.63M | -15.19%134K | 95.85%-333K | -60.60%132K |
Operating profit | -211.50%-5M | -64.11%4.49M | 20.47%12.51M | -23.50%10.38M | 125.00%13.57M | 156.78%5.26M | -5.35%3.36M | -71.50%6.03M | 107.55%187K | -50.95%2.99M |
Net non-operating interest income expense | 12.92%-4.78M | -5,617.71%-5.49M | 96.75%-96K | -1,141.18%-2.95M | 71.05%-238K | -91.25%-1.03M | -32.05%-1.07M | 74.49%-822K | 228.32%956K | 54.04%-991K |
Non-operating interest income | -16.33%3.16M | 11.24%3.77M | --3.39M | ---- | 83.25%3.62M | ---- | ---- | 1,104.88%1.98M | ---- | ---- |
Non-operating interest expense | -14.31%7.94M | 165.59%9.26M | 18.04%3.49M | -23.45%2.95M | 37.92%3.86M | 91.25%1.03M | 32.05%1.07M | -17.37%2.8M | 12.21%1.02M | -54.04%991K |
Net investment income | 118.76%587K | -975.26%-3.13M | -291K | 127.80%62K | -103.11%-223K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | -74.58%91K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -101K | 0 | ||||||||
Income from associates and other participating interests | -144.46%-4.15M | -51.69%9.33M | 182.03%19.31M | 371.24%6.85M | 65.44%-2.52M | 84.50%-277K | 92.27%-315K | -397.96%-7.3M | -105.44%-27K | -832.65%-4.65M |
Special income /charges | -14.41M | 0 | -304K | 2,610.53%1.03M | 38K | |||||
Less:Impairment of capital assets | --14.73M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---320K | ---- | --304K | ---- | -2,610.53%-1.03M | ---- | ---- | ---38K | ---- | ---- |
Other non-operating income /expenses | 3.95%5.95M | 40.63%5.73M | 4.07M | -92.95%22K | ||||||
Income before tax | -300.52%-21.9M | -68.97%10.92M | 146.58%35.19M | 19.94%14.27M | 649.40%11.9M | 1,545.26%3.96M | 248.42%1.98M | -107.67%-2.17M | -79.59%1.04M | -157.71%-2.64M |
Income tax | -92.09%202K | -28.83%2.55M | 46.11%3.59M | 24.37%2.46M | 35.67%1.97M | 306.70%728K | -31.71%534K | -60.24%1.46M | -86.62%158K | -25.03%575K |
Net income | -364.11%-22.1M | -73.52%8.37M | 167.45%31.61M | 19.06%11.82M | 374.12%9.93M | 813.47%3.23M | 168.26%1.44M | -114.74%-3.62M | -77.47%886K | -184.40%-3.22M |
Net income continuous operations | -364.11%-22.1M | -73.52%8.37M | 167.45%31.61M | 19.06%11.82M | 374.12%9.93M | 813.47%3.23M | 168.26%1.44M | -114.74%-3.62M | -77.47%886K | -184.40%-3.22M |
Noncontrolling interests | -98.04%64K | -39.06%3.27M | 447.92%5.36M | -72.45%-1.54M | -163.24%-893K | -246.15%-399K | -121.23%-421K | -84.22%1.41M | -121.39%-597K | -87.59%236K |
Net income attributable to the company | -534.31%-22.17M | -80.56%5.1M | 96.50%26.25M | 23.47%13.36M | 314.96%10.82M | 600.14%3.63M | 145.50%1.86M | -132.22%-5.03M | 29.86%1.48M | -280.65%-3.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -534.31%-22.17M | -80.56%5.1M | 96.50%26.25M | 23.47%13.36M | 314.96%10.82M | 600.14%3.63M | 145.50%1.86M | -132.22%-5.03M | 29.86%1.48M | -280.65%-3.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -533.93%-0.0243 | -80.56%0.0056 | 97.26%0.0288 | 23.73%0.0146 | 314.55%0.0118 | 600.00%0.004 | 144.44%0.002 | -124.66%-0.0055 | 27.90%0.0016 | -281.47%-0.0038 |
Diluted earnings per share | -533.93%-0.0243 | -80.56%0.0056 | 97.26%0.0288 | 23.73%0.0146 | 314.55%0.0118 | 600.00%0.004 | 144.44%0.002 | -124.66%-0.0055 | 27.90%0.0016 | -281.47%-0.0038 |
Dividend per share | -50.00%0.001 | 100.00%0.002 | 0.001 | 0 | 0.001 | 0.001 | ||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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