(FY)Sep 30, 2024 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -49.75%33.16M | 60.79%65.99M | -23.80%11.23M | -4.77%12.59M | 71.24%13.43M | 462.88%29.47M | -26.12%41.04M | 14.74M | 13.22M | 7.85M |
Cost of revenue | -39.99%31.87M | 131.03%53.11M | 110.23%13.36M | 130.20%18.36M | 103.20%8.51M | 242.16%14.02M | -46.17%22.99M | 6.36M | 7.98M | 4.19M |
Gross profit | -89.97%1.29M | -28.64%12.88M | -125.40%-2.13M | -210.15%-5.77M | 34.61%4.92M | 1,256.63%15.45M | 40.57%18.06M | 8.38M | 5.24M | 3.66M |
Operating expense | 21.99%5.1M | -45.99%4.18M | -123.66%-607K | -29.46%1.72M | 26.20%1.53M | 76.38%2.84M | -14.10%7.74M | 2.57M | 2.44M | 1.21M |
Selling and administrative expenses | -16.80%5.92M | -14.24%7.12M | -44.88%1.63M | -17.32%2.04M | 22.16%1.6M | 20.44%1.87M | -0.67%8.3M | --2.95M | --2.47M | --1.31M |
-Selling and marketing expense | -77.76%121K | 46.63%544K | -9.29%205K | 179.17%67K | 40.00%84K | 216.39%193K | -38.27%371K | --226K | --24K | --60K |
-General and administrative expense | -11.76%5.8M | -17.09%6.57M | -47.84%1.42M | -19.25%1.98M | 21.31%1.52M | 12.44%1.68M | 2.24%7.93M | --2.73M | --2.45M | --1.25M |
Other operating expenses | ---1K | ---- | ---- | ---- | 591.67%83K | 881.06%1.3M | -108.68%-93K | ---- | ---- | --12K |
Total other operating income | -72.02%822K | 527.78%2.94M | 717.69%2.4M | 852.94%324K | 39.13%160K | 318.99%331K | 11.69%468K | --294K | --34K | --115K |
Operating profit | -143.72%-3.81M | -15.62%8.71M | -126.16%-1.52M | -367.13%-7.49M | 38.77%3.39M | 2,783.83%12.61M | 168.95%10.32M | 5.82M | 2.81M | 2.45M |
Net non-operating interest income expense | 14.65%-338K | 78.27%-396K | 84.26%-85K | 70.11%-142K | 74.15%-107K | 84.83%-64K | -15.17%-1.82M | -540K | -475K | -414K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%48K | ---- | ---- | ---- |
Non-operating interest expense | -14.65%338K | -78.82%396K | -85.54%85K | -70.11%142K | -74.15%107K | -84.83%64K | 16.00%1.87M | --588K | --475K | --414K |
Net investment income | -72.44%543K | 3.14%1.97M | 764.25%1.91M | |||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 24.10%103K | |||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 100.01%1K | -698.44%-11.53M | 1,288.89%1.93M | |||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | -14,583.33%-869K | ---- | ---- | ---- |
Less:Other special charges | -100.01%-1K | 1,176.47%11.53M | ---- | ---- | ---- | ---- | -2,534.09%-1.07M | ---- | ---- | ---- |
Less:Write off | --0 | -121.43%-3K | ---- | ---- | ---- | ---- | -87.50%14K | ---- | ---- | ---- |
Other non-operating income /expenses | -106.01%-1.15M | 3,704.16%19.07M | 1,984.98%23.22M | 115.36%1.89M | 74.51%-529K | -1.23M | 879K | |||
Income before tax | -126.63%-4.75M | 49.68%17.82M | 13.41%9.06M | -278.93%-5.74M | 61.79%3.29M | 1,506.95%12.55M | 3,143.87%11.91M | 7.99M | 3.21M | 2.03M |
Income tax | 68.08%6.03M | 189.28%3.59M | 137.27%1.73M | -655.98%-1.02M | 9.95%232K | -8.06%194K | -1,090.39%-4.02M | -4.63M | 184K | 211K |
Net income | -175.75%-10.78M | -10.66%14.23M | -41.88%7.33M | -256.00%-4.72M | 67.80%3.05M | 1,220.22%12.36M | 40,935.90%15.93M | 12.61M | 3.03M | 1.82M |
Net income continuous operations | -175.75%-10.78M | -10.66%14.23M | -41.88%7.33M | -256.00%-4.72M | 67.80%3.05M | 1,220.22%12.36M | 40,935.90%15.93M | --12.61M | --3.03M | --1.82M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -175.75%-10.78M | -10.66%14.23M | -41.88%7.33M | -256.00%-4.72M | 67.80%3.05M | 1,220.22%12.36M | 40,935.90%15.93M | 12.61M | 3.03M | 1.82M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -175.75%-10.78M | -10.66%14.23M | -41.88%7.33M | -256.00%-4.72M | 67.80%3.05M | 1,220.22%12.36M | 40,935.90%15.93M | 12.61M | 3.03M | 1.82M |
Gross dividend payment | ||||||||||
Basic earnings per share | -173.33%-0.0033 | -64.57%0.0045 | -47.97%0.0024 | -151.61%-0.0016 | -38.89%0.0011 | 481.82%0.0042 | 12,800.00%0.0127 | 0.0046 | 0.0031 | 0.0018 |
Diluted earnings per share | -173.33%-0.0033 | -64.57%0.0045 | -47.97%0.0024 | -151.61%-0.0016 | -38.89%0.0011 | 481.82%0.0042 | 12,800.00%0.0127 | 0.0046 | 0.0031 | 0.0018 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data