(FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (FY)Sep 30, 2019 | (Q4)Sep 30, 2019 | (Q3)Jun 30, 2019 | (Q2)Mar 31, 2019 | (Q1)Dec 31, 2018 | (FY)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.87%93.64M | -30.18%84.46M | -9.86%120.98M | 20.81%134.21M | 1.66%111.09M | 29.67M | 5.64%27.82M | -11.81%26.72M | 3.76%26.88M | 2.85%109.29M |
Cost of revenue | 3.36%35.66M | -36.61%34.5M | -22.88%54.43M | -15.67%70.57M | 4.09%83.68M | 21.05M | 7.65%21.21M | 0.23%20.79M | 3.09%20.64M | -0.13%80.4M |
Gross profit | 16.06%57.99M | -24.93%49.96M | 4.57%66.55M | 132.16%63.64M | -5.11%27.41M | 8.62M | -0.33%6.62M | -37.95%5.93M | 6.03%6.25M | 12.19%28.89M |
Operating expense | 18.24%36.73M | -8.11%31.07M | 6.32%33.81M | 19.89%31.8M | 4.27%26.53M | 8.24M | 5.17%6.24M | -13.91%5.97M | -20.50%6.07M | 0.52%25.44M |
Selling and administrative expenses | 15.66%37.45M | -5.51%32.38M | 7.55%34.27M | 25.01%31.86M | -2.66%25.49M | --7.41M | 4.97%6.23M | -6.77%5.96M | -22.88%5.89M | 1.74%26.18M |
-Selling and marketing expense | 88.38%3.76M | 21.04%2M | 15.07%1.65M | -21.26%1.43M | 12.83%1.82M | --847K | 25.32%297K | -54.13%272K | -0.98%404K | 24.27%1.61M |
-General and administrative expense | 10.88%33.69M | -6.85%30.38M | 7.19%32.62M | 28.57%30.43M | -3.68%23.67M | --6.56M | 4.12%5.93M | -1.93%5.69M | -24.11%5.49M | 0.54%24.57M |
Other operating expenses | ---- | ---- | ---- | -81.35%270K | --1.45M | --1.25M | --12K | -98.52%8K | --182K | ---- |
Total other operating income | -45.58%714K | 187.09%1.31M | 37.65%457K | -19.22%332K | -44.83%411K | ---- | ---- | ---- | ---- | 33.75%745K |
Operating profit | 12.47%21.25M | -42.29%18.9M | 2.82%32.74M | 3,481.89%31.84M | -74.24%889K | 379K | -46.93%372K | -101.45%-38K | 110.09%176K | 677.25%3.45M |
Net non-operating interest income expense | -128.79%-7.01M | 12.78%-3.06M | 0.57%-3.51M | -238.73%-3.53M | -174.47%-1.04M | -51K | -100.47%-423K | -79.70%-354K | -6.44%-215K | -18.38%-380K |
Non-operating interest income | 30.90%1.89M | 6.67%1.44M | -15.31%1.35M | 451.56%1.59M | -35.35%289K | ---- | ---- | ---- | ---- | 41.90%447K |
Non-operating interest expense | 97.49%8.9M | -7.38%4.5M | -5.15%4.86M | 284.91%5.13M | 61.06%1.33M | --340K | 100.47%423K | 79.70%354K | 6.44%215K | 30.03%827K |
Net investment income | -156.37%-7.42M | 212.80%13.16M | 5.65%-11.67M | -1,185.00%-12.37M | 315.09%1.14M | 63.17%-530K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -40.47%6.43M | 134.80%10.8M | -33.21%4.6M | 6.88M | 0 | |||||
Income from associates and other participating interests | -88.83%1.73M | 321.22%15.44M | 560.54%3.67M | -87.74%555K | 131.68%4.53M | 2.23M | 126.97%345K | 105.88%1.54M | 513.00%413K | -42.26%1.95M |
Special income /charges | 246.40%5.23M | -347.68%-3.57M | 366.85%1.44M | -246.15%-540K | 48.68%-156K | 29.79%-304K | ||||
Less:Impairment of capital assets | -55.21%1.94M | 23,927.78%4.33M | --18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -591.35%-7.59M | 35.07%-1.1M | 6.73%-1.69M | -2,084.34%-1.81M | 81.60%-83K | ---- | ---- | ---- | ---- | -200.67%-451K |
Less:Write off | 25.44%429K | 47.41%342K | -90.14%232K | 884.52%2.35M | -68.34%239K | ---- | ---- | ---- | ---- | 29.50%755K |
Other non-operating income /expenses | -19.27%2.79M | -50.66%3.45M | 7.93%6.99M | 81.56%6.48M | 77.12%3.57M | -212K | 113.98%1.98M | 0.67%1.05M | 2.29%760K | 33.53%2.02M |
Income before tax | -58.30%22.98M | 60.88%55.12M | 16.84%34.26M | 228.48%29.32M | 43.83%8.93M | 3.33M | 44.98%2.27M | -47.95%2.19M | 187.03%1.13M | 97.39%6.21M |
Income tax | -18.37%4.07M | -7.78%4.98M | 16.56%5.4M | 2,182.27%4.63M | -53.44%203K | -33K | -98.32%4K | -92.24%63K | 157.09%169K | 15.65%436K |
Net income | -15.35%40.22M | 64.65%47.51M | 16.90%28.86M | 183.01%24.69M | 51.18%8.72M | 3.36M | 70.69%2.27M | -37.38%2.13M | 195.83%965K | 108.53%5.77M |
Net income continuous operations | -62.27%18.92M | 73.73%50.14M | 16.90%28.86M | 183.01%24.69M | 51.18%8.72M | --3.36M | 70.69%2.27M | -37.38%2.13M | 195.83%965K | 108.53%5.77M |
Net income discontinuous operations | 912.78%21.3M | ---2.62M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 19.93%2.01M | 110.82%1.68M | 46.41%795K | 1.12%543K | 47.93%537K | 137K | -15.60%119K | 744.44%152K | 1,190.00%129K | -20.22%363K |
Net income attributable to the company | -16.64%38.21M | 63.34%45.84M | 16.23%28.06M | 194.94%24.14M | 51.40%8.19M | 3.23M | 80.94%2.15M | -41.54%1.98M | 182.20%836K | 133.87%5.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.64%38.21M | 63.34%45.84M | 16.23%28.06M | 194.94%24.14M | 51.40%8.19M | 3.23M | 80.94%2.15M | -41.54%1.98M | 182.20%836K | 133.87%5.41M |
Gross dividend payment | ||||||||||
Basic earnings per share | -16.68%0.0934 | 61.53%0.1121 | 15.67%0.0694 | 195.57%0.06 | 47.10%0.0203 | 0.008 | 82.76%0.0053 | -41.67%0.0049 | 175.00%0.0021 | 115.63%0.0138 |
Diluted earnings per share | -16.68%0.0934 | 61.53%0.1121 | 15.67%0.0694 | 195.57%0.06 | 47.10%0.0203 | 0.008 | 82.76%0.0053 | -41.67%0.0049 | 175.00%0.0021 | 115.63%0.0138 |
Dividend per share | 25.00%0.02 | -8.57%0.016 | 133.33%0.0175 | 0.0075 | 0 | 0 | 0 | 0 | 0 | -55.56%0.002 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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