(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 41.14%15.31M | -29.74%10.84M | -15.67%15.43M | 24.26%18.3M | -51.38%14.73M | -4.72M | 7.32%7.01M | -17.30%6.6M | -39.15%5.84M | -9.05%30.29M |
Cost of revenue | 24.23%12.42M | -19.43%10M | -15.85%12.41M | 15.50%14.75M | -49.33%12.77M | -4.54M | -8.04%5.79M | -20.96%6.05M | -19.86%5.47M | -19.05%25.2M |
Gross profit | 242.00%2.88M | -72.12%842.31K | -14.93%3.02M | 81.33%3.55M | -61.53%1.96M | -180.55K | 424.14%1.22M | 68.50%551K | -86.60%372K | 134.33%5.09M |
Operating expense | -44.64%4.95M | 51.55%8.94M | 60.38%5.9M | -45.94%3.68M | -30.45%6.81M | 92.45K | 7.51%2.33M | -21.57%2.19M | -11.81%2.1M | -11.52%9.79M |
Selling and administrative expenses | -44.54%4.97M | 47.53%8.97M | 44.02%6.08M | -40.15%4.22M | -29.58%7.05M | --340.59K | 7.51%2.33M | -21.57%2.19M | -12.42%2.19M | -11.22%10.02M |
-Selling and marketing expense | 25.01%424.58K | -8.49%339.65K | -21.16%371.14K | 50.52%470.76K | -57.24%312.75K | ---276.25K | 127.66%321K | -39.89%113K | -36.99%155K | -24.89%731.33K |
-General and administrative expense | -47.28%4.55M | 51.17%8.63M | 52.20%5.71M | -44.36%3.75M | -27.40%6.74M | --616.84K | -0.84%2.01M | -20.25%2.08M | -9.73%2.03M | -9.93%9.28M |
Other operating expenses | ---- | ---- | ---- | ---- | ---143.54K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -16.21%23.89K | -84.14%28.51K | -66.88%179.8K | 418.98%542.88K | -54.59%104.61K | ---- | ---- | ---- | -24.79%88K | 3.58%230.34K |
Operating profit | 74.45%-2.07M | -181.32%-8.1M | -2,158.67%-2.88M | 97.37%-127.46K | -3.26%-4.85M | -273K | 42.34%-1.12M | 33.50%-1.64M | -534.76%-1.73M | 47.18%-4.69M |
Net non-operating interest income expense | -42.17%77.91K | 298.63%134.73K | 130.35%33.8K | -66.08%-111.36K | -131.76%-67.05K | 134.95K | -16.36%-64K | -25.00%-65K | -37.74%-73K | 78.71%-28.93K |
Non-operating interest income | -31.86%225.67K | 129.57%331.21K | 41.30%144.28K | -38.09%102.11K | -10.82%164.93K | ---- | ---- | ---- | ---- | -57.72%184.95K |
Non-operating interest expense | -24.80%147.76K | 77.85%196.48K | -48.25%110.48K | -7.98%213.46K | 8.46%231.98K | --29.98K | 16.36%64K | 25.00%65K | 37.74%73K | -9.72%213.88K |
Net investment income | ||||||||||
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 | 518.72%292.21K | -92.60%47.23K | -69.37%638.47K | 2.08M | 0 | 5,408.87%3.75M | ||||
Less:Impairment of capital assets | -518.72%-292.21K | 63.75%-47.23K | ---130.28K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | 75.62%-508.19K | ---2.08M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.75M |
Other non-operating income /expenses | -48.75%61.42K | -27.53%119.86K | 165.4K | -4.12%93K | -20.73%65K | |||||
Income before tax | 78.99%-1.64M | -281.98%-7.8M | -210.58%-2.04M | 137.56%1.85M | -405.01%-4.91M | -384.05K | 42.59%-1.09M | 32.68%-1.64M | -622.97%-1.8M | 88.99%-973.07K |
Income tax | 198.76%294.46K | -690.78%-298.16K | -82,067.39%-37.71K | -99.98%46 | -57.23%219.43K | 216.43K | 0 | 103.85%1K | -98.69%2K | 162.56%513.02K |
Net income | 74.02%-1.95M | -275.64%-7.5M | -209.93%-2M | 119.16%1.82M | -537.70%-9.48M | -4.94M | 38.82%-1.09M | 31.91%-1.64M | -1,042.93%-1.8M | 81.47%-1.49M |
Net income continuous operations | 74.23%-1.93M | -274.29%-7.5M | -208.54%-2M | 135.96%1.85M | -245.44%-5.13M | ---600.49K | 38.82%-1.09M | 31.91%-1.64M | -1,042.93%-1.8M | 81.47%-1.49M |
Net income discontinuous operations | ---15.6K | --0 | 124.05%7.19K | 99.31%-29.89K | ---4.34M | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 212.98%80.91K | 64.82%-71.61K | 32.89%-203.55K | -355.31%-303.31K | 37.95%-66.62K | -17.62K | -20.00%-6K | -52.17%-35K | 55.00%-9K | -134.42%-107.37K |
Net income attributable to the company | 72.68%-2.03M | -314.29%-7.43M | -184.59%-1.79M | 122.52%2.12M | -582.53%-9.41M | -4.93M | 38.99%-1.08M | 32.72%-1.61M | -949.29%-1.79M | 82.71%-1.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 72.68%-2.03M | -314.29%-7.43M | -184.59%-1.79M | 122.52%2.12M | -582.53%-9.41M | -4.93M | 38.99%-1.08M | 32.72%-1.61M | -949.29%-1.79M | 82.71%-1.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | 73.19%-0.0004 | -318.18%-0.0014 | -184.62%-0.0003 | 122.29%0.0004 | -573.08%-0.0018 | -0.0009 | 39.39%-0.0002 | 30.23%-0.0003 | -925.00%-0.0003 | 82.43%-0.0003 |
Diluted earnings per share | 73.19%-0.0004 | -318.18%-0.0014 | -184.62%-0.0003 | 122.29%0.0004 | -573.08%-0.0018 | -0.0009 | 39.39%-0.0002 | 30.23%-0.0003 | -925.00%-0.0003 | 82.43%-0.0003 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data