Riverstone
AP4
SIA
C6L
CDL HTrust
J85
NetLink NBN Tr
CJLU
PTTEP TH SDR 1to1
TPED
(FY)May 31, 2024 | (FY)May 31, 2023 | (FY)May 31, 2022 | (FY)May 31, 2021 | (FY)May 31, 2020 | (FY)May 31, 2019 | (FY)May 31, 2018 | (FY)May 31, 2017 | (FY)May 31, 2016 | (FY)May 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -66.35%6.52M | 74.05%19.37M | 995.18%11.13M | -89.69%1.02M | -44.94%9.86M | 28.60%17.91M | -2.21%13.92M | -21.84%14.24M | 11.62%18.22M | 16.32M |
Cost of revenue | -97.45%337K | 93.88%13.2M | 5,481.97%6.81M | -96.63%122K | -43.14%3.63M | 16.72%6.38M | -49.72%5.46M | -19.92%10.86M | 12.57%13.57M | 12.05M |
Gross profit | 0.26%6.18M | 42.78%6.16M | 382.89%4.32M | -85.66%894K | -45.93%6.23M | 36.27%11.53M | 150.77%8.46M | -27.44%3.37M | 8.92%4.65M | 4.27M |
Operating expense | -1.54%17.62M | 7.34%17.89M | 146.77%16.67M | -16.16%6.75M | -25.99%8.06M | 2.49%10.89M | 37.58%10.62M | 23.38%7.72M | 48.02%6.26M | 4.23M |
Staff costs | 19.57%6.85M | 13.98%5.73M | 226.35%5.03M | -70.59%1.54M | -31.45%5.24M | 6.03%7.64M | --7.21M | ---- | ---- | ---- |
Selling and administrative expenses | -30.11%2.61M | -23.64%3.73M | 19.54%4.89M | 674.62%4.09M | -58.62%528K | -17.25%1.28M | -66.29%1.54M | 0.09%4.57M | 51.27%4.57M | --3.02M |
-General and administrative expense | -30.11%2.61M | -23.64%3.73M | 19.54%4.89M | 674.62%4.09M | -58.62%528K | -17.25%1.28M | -66.29%1.54M | 0.09%4.57M | 51.27%4.57M | --3.02M |
Depreciation and amortization | 1.22%6.05M | 8.74%5.97M | 540.96%5.49M | 11.01%857K | 56.28%772K | 25.06%494K | --395K | ---- | ---- | ---- |
-Depreciation | 1.22%6.05M | 8.74%5.97M | 540.96%5.49M | 11.01%857K | 56.28%772K | 25.06%494K | --395K | ---- | ---- | ---- |
Rent and land expenses | 96.23%208K | 82.76%106K | 56.76%58K | -86.74%37K | -57.40%279K | 33.13%655K | --492K | ---- | ---- | ---- |
Other operating expenses | -22.96%1.93M | 78.47%2.5M | 452.36%1.4M | -82.81%254K | 49.75%1.48M | -5.55%987K | -66.78%1.05M | 86.48%3.15M | 39.88%1.69M | --1.21M |
Total other operating income | -80.25%31K | -23.41%157K | 720.00%205K | -89.58%25K | 41.18%240K | 178.69%170K | --61K | ---- | ---- | ---- |
Operating profit | 2.49%-11.44M | 5.04%-11.73M | -110.75%-12.35M | -221.62%-5.86M | -382.48%-1.82M | 129.86%645K | 50.30%-2.16M | -170.44%-4.35M | -3,926.19%-1.61M | 42K |
Net non-operating interest income expense | -32.26%-82K | 65.75%-62K | -36.09%-181K | 8.90%-133K | -10.61%-146K | -106.25%-132K | 33.33%-64K | 8.57%-96K | -356.52%-105K | -23K |
Non-operating interest income | -68.75%5K | --16K | --0 | 0.00%1K | 0.00%1K | -85.71%1K | -53.33%7K | 15.38%15K | 225.00%13K | --4K |
Non-operating interest expense | 11.54%87K | -56.91%78K | 35.07%181K | -8.84%134K | 10.53%147K | 87.32%133K | -36.04%71K | -5.93%111K | 337.04%118K | --27K |
Net investment income | 58.28%-63K | -45.19%-151K | -104K | |||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 459K | 0 | ||||||||
Income from associates and other participating interests | 1.10%-540K | 40.20%-546K | -913K | 0 | ||||||
Special income /charges | -98.72%1K | 78K | 0 | 0 | 32K | |||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 98.72%-1K | ---78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---32K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 128.57%16K | -70.83%7K | -33.33%24K | 550.00%36K | -134.78%-8K | -41.03%23K | -65.18%39K | -54.66%112K | 171.43%247K | 91K |
Income before tax | 2.40%-12.1M | 8.30%-12.4M | -145.98%-13.52M | -178.24%-5.5M | -447.89%-1.98M | 126.00%568K | 49.54%-2.19M | -195.56%-4.33M | -1,431.82%-1.47M | 110K |
Income tax | -21.58%-586K | 31.82%-482K | -3,113.64%-707K | -113.33%-22K | 385.29%165K | 116.27%34K | -2,512.50%-209K | -125.00%-8K | -89.19%32K | 296K |
Net income | 3.37%-11.52M | 3.27%-11.92M | -46.57%-12.32M | -166.38%-8.41M | -691.01%-3.16M | 127.02%534K | 54.28%-1.98M | -188.71%-4.32M | -704.84%-1.5M | -186K |
Net income continuous operations | 3.37%-11.52M | 7.01%-11.92M | -134.06%-12.82M | -155.77%-5.48M | -500.94%-2.14M | 127.02%534K | 54.28%-1.98M | -188.71%-4.32M | -704.84%-1.5M | ---186K |
Net income discontinuous operations | ---- | ---- | 116.89%495K | -188.77%-2.93M | ---1.02M | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 113.06%76K | 67.36%-582K | -1,859.34%-1.78M | -91K | 0 | |||||
Net income attributable to the company | -2.26%-11.59M | -7.57%-11.34M | -26.73%-10.54M | -163.50%-8.32M | -691.01%-3.16M | 127.02%534K | 54.28%-1.98M | -188.71%-4.32M | -704.84%-1.5M | -186K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.26%-11.59M | -7.57%-11.34M | -26.73%-10.54M | -163.50%-8.32M | -691.01%-3.16M | 127.02%534K | 54.28%-1.98M | -188.71%-4.32M | -704.84%-1.5M | -186K |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.63%-0.0086 | 15.08%-0.0107 | 51.16%-0.0126 | -24.04%-0.0258 | -694.29%-0.0208 | 126.92%0.0035 | 54.23%-0.013 | -178.43%-0.0284 | -733.33%-0.0102 | -0.0012 |
Diluted earnings per share | 19.63%-0.0086 | 15.08%-0.0107 | 51.16%-0.0126 | -24.04%-0.0258 | -694.29%-0.0208 | 126.92%0.0035 | 54.23%-0.013 | -178.43%-0.0284 | -733.33%-0.0102 | -0.0012 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |