(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 | 54.69%178.76M | 41.29%115.56M | -16.18%81.79M | -36.49%97.57M | -0.04%153.63M | 40.55M | 0.78%36.37M | -1.41%41.25M | -1.49%35.46M | 5.92%153.69M |
Cost of revenue | 52.42%118.07M | 17.82%77.47M | -12.72%65.75M | -26.78%75.33M | -1.64%102.89M | 26.55M | 0.79%25.17M | -4.09%27.13M | -3.43%12.88M | 10.17%104.6M |
Gross profit | 59.30%60.68M | 137.48%38.09M | -27.87%16.04M | -56.17%22.24M | 3.38%50.75M | 14.01M | 0.76%11.2M | 4.18%14.12M | -0.34%22.59M | -2.14%49.09M |
Operating expense | 14.44%42.46M | 6.57%37.1M | -5.55%34.82M | -1.60%36.86M | 0.12%37.46M | 9.06M | 4.74%9.78M | -3.53%9.42M | -0.67%16.67M | 10.04%37.41M |
Staff costs | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.12%11.17M | ---- |
Selling and administrative expenses | 12.99%6.43M | 47.77%5.69M | -33.47%3.85M | 27.89%5.79M | -48.74%4.53M | ---- | ---- | ---- | 7.33%937K | 16.56%8.83M |
-Selling and marketing expense | 34.73%1.77M | 46.53%1.31M | -49.46%894K | 5.05%1.77M | -13.11%1.68M | ---- | ---- | ---- | ---- | 13.00%1.94M |
-General and administrative expense | 6.49%4.66M | 48.14%4.38M | -26.43%2.96M | 41.43%4.02M | -58.76%2.84M | ---- | ---- | ---- | 7.33%937K | 17.60%6.89M |
Depreciation and amortization | 0.25%17.74M | -9.04%17.69M | 13.72%19.45M | 214.55%17.11M | 12.52%5.44M | --1.4M | 20.70%1.42M | 15.84%1.32M | 18.83%1.3M | 5.57%4.83M |
-Depreciation | 0.23%17.71M | -9.02%17.67M | 13.74%19.42M | 214.01%17.08M | 12.52%5.44M | --1.4M | 20.70%1.42M | 15.84%1.32M | 18.83%1.3M | 5.57%4.83M |
-Amortization | 23.81%26K | -25.00%21K | -3.45%28K | --29K | --0 | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | 49.00%4.49M | 177.68%3.01M | -68.82%1.08M | -75.34%3.48M | -1.34%14.1M | --3.63M | 4.32%3.63M | -3.72%3.58M | -7.24%3.27M | 2.99%14.29M |
Other operating expenses | 45.92%16.27M | 2.55%11.15M | -4.46%10.87M | -20.35%11.38M | 39.91%14.29M | --402K | 25.81%4.74M | 13.37%4.52M | ---- | 13.30%10.21M |
Total other operating income | 461.19%2.46M | -0.90%438K | -50.34%442K | -0.22%890K | 19.25%892K | ---- | ---- | ---- | ---- | -28.01%748K |
Operating profit | 1,738.75%18.22M | 105.28%991K | -28.42%-18.78M | -210.03%-14.62M | 13.82%13.29M | 4.95M | -20.18%1.42M | 24.09%4.7M | 0.58%5.91M | -27.76%11.67M |
Net non-operating interest income expense | 19.14%-887K | -7.02%-1.1M | -57.94%-1.03M | -289.77%-649K | 714.29%342K | -75.29%42K | ||||
Non-operating interest income | 135.98%564K | 102.54%239K | -35.16%118K | -46.78%182K | 714.29%342K | ---- | ---- | ---- | ---- | -75.86%42K |
Non-operating interest expense | 8.61%1.45M | 16.89%1.34M | 37.55%1.14M | --831K | --0 | ---- | ---- | ---- | ---- | ---- |
Net investment income | 10,028.57%709K | -50.00%7K | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 117.79%269K | -346.02%-1.51M | -87.29%-339K | 64.58%-181K | -81.21%-511K | -400.00%-282K | ||||
Income from associates and other participating interests | -89.47%2K | 104.29%19K | -50.17%-443K | 64.20%-295K | -616.52%-824K | -531K | -561.54%-300K | 1.96%52K | 80.52%-45K | -185.82%-115K |
Special income /charges | 26.13%-749K | -267.39%-1.01M | 92.97%-276K | -1,536.25%-3.93M | -143.64%-240K | 691.40%550K | ||||
Less:Impairment of capital assets | 344.05%410K | -132.00%-168K | -65.02%525K | 421.18%1.5M | 238.82%288K | ---- | ---- | ---- | ---- | --85K |
Less:Other special charges | -71.32%339K | 574.70%1.18M | -126.36%-249K | -129.17%-110K | 64.44%-48K | ---- | ---- | ---- | ---- | -245.16%-135K |
Less:Write off | ---- | ---- | --0 | --2.54M | --0 | ---- | ---- | ---- | ---- | ---500K |
Other non-operating income /expenses | -47.58%1.56M | -50.18%2.98M | -38.41%5.97M | 716.33%9.7M | -26.53%1.19M | -875K | 25.35%534K | -2.14%1.14M | -6.82%-3.31M | 20.58%1.62M |
Income before tax | 4,973.55%18.42M | 102.44%363K | -49.24%-14.89M | -171.49%-9.97M | 3.39%13.95M | 3.84M | -27.14%1.65M | 17.74%5.89M | 0.35%2.56M | -24.28%13.49M |
Income tax | 500.14%4.2M | 118.94%699K | -3,448.08%-3.69M | -103.36%-104K | 7.65%3.1M | 1.34M | 3.03%340K | 33.99%1.02M | -6.26%404K | 3.49%2.88M |
Net income | 4,332.74%14.22M | 97.00%-336K | -13.42%-11.2M | -190.93%-9.87M | 2.24%10.86M | 2.51M | -32.27%1.31M | 14.83%4.88M | 1.70%2.16M | -29.41%10.62M |
Net income continuous operations | 4,332.74%14.22M | 97.00%-336K | -13.42%-11.2M | -190.93%-9.87M | 2.24%10.86M | --2.51M | -32.27%1.31M | 14.83%4.88M | 1.70%2.16M | -29.41%10.62M |
Noncontrolling interests | -56.33%-383K | -143.06%-245K | 133.45%569K | -109.23%-1.7M | -100.74%-813K | -55K | -30.19%-345K | -595.00%-139K | -1,404.76%-274K | -171.30%-405K |
Net income attributable to the company | 16,149.45%14.61M | 99.23%-91K | -44.01%-11.76M | -170.01%-8.17M | 5.86%11.67M | 2.56M | -24.76%1.66M | 17.55%5.02M | 15.75%2.43M | -23.84%11.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16,149.45%14.61M | 99.23%-91K | -44.01%-11.76M | -170.01%-8.17M | 5.86%11.67M | 2.56M | -24.76%1.66M | 17.55%5.02M | 15.75%2.43M | -23.84%11.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 16,297.18%0.023 | 99.21%-0.0001 | -38.46%-0.018 | -172.22%-0.013 | 5.88%0.018 | 0.004 | 0.00%0.003 | 14.29%0.008 | 33.33%0.004 | -26.09%0.017 |
Diluted earnings per share | 16,297.18%0.023 | 99.21%-0.0001 | -38.46%-0.018 | -172.22%-0.013 | 5.88%0.018 | 0.004 | 0.00%0.003 | 14.29%0.008 | 33.33%0.004 | -26.09%0.017 |
Dividend per share | 0 | 0 | 0 | -41.67%0.007 | 20.00%0.012 | 0 | 0.00%0.005 | 40.00%0.007 | 0 | -33.33%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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