(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 | (Q1)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 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 | 5.24M |
Cost of revenue | 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 | 4.1M |
Gross profit | -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 | 1.14M |
Operating expense | -43.01%4.41M | -121.29%-546K | -29.46%1.72M | 26.20%1.53M | 76.38%2.84M | -14.10%7.74M | 2.57M | 2.44M | 1.21M | 1.61M |
Selling and administrative expenses | -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 | --1.56M |
-Selling and marketing expense | 46.63%544K | -9.29%205K | 179.17%67K | 40.00%84K | 216.39%193K | -38.27%371K | --226K | --24K | --60K | --61K |
-General and administrative expense | -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 | --1.5M |
Other operating expenses | ---- | ---- | ---- | 591.67%83K | 881.06%1.3M | -108.68%-93K | ---- | ---- | --12K | --132K |
Total other operating income | 478.42%2.71M | 639.12%2.17M | 852.94%324K | 39.13%160K | 318.99%331K | 11.69%468K | --294K | --34K | --115K | --79K |
Operating profit | -17.86%8.47M | -127.21%-1.58M | -367.13%-7.49M | 38.77%3.39M | 2,783.83%12.61M | 168.95%10.32M | 5.82M | 2.81M | 2.45M | -470K |
Net non-operating interest income expense | 90.94%-165K | 127.04%146K | 70.11%-142K | 74.15%-107K | 84.83%-64K | -15.17%-1.82M | -540K | -475K | -414K | -422K |
Non-operating interest income | 381.25%231K | ---- | ---- | ---- | ---- | 60.00%48K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -78.82%396K | -85.54%85K | -70.11%142K | -74.15%107K | -84.83%64K | 16.00%1.87M | --588K | --475K | --414K | --422K |
Net investment income | -203.14%-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 | 0 | 24.10%103K | ||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 498.44%11.53M | 1,288.89%1.93M | ||||||||
Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | -14,583.33%-869K | ---- | ---- | ---- | ---- |
Less:Other special charges | -976.47%-11.53M | ---- | ---- | ---- | ---- | -2,534.09%-1.07M | ---- | ---- | ---- | ---- |
Less:Write off | -78.57%3K | ---- | ---- | ---- | ---- | -87.50%14K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 91.30%-46K | 176.06%937K | 115.36%1.89M | 74.51%-529K | -1.23M | 879K | ||||
Income before tax | 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 | -892K |
Income tax | 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 | 211K |
Net income | -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 | -1.1M |
Net income continuous operations | -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 | ---1.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -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 | -1.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -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 | -1.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | -64.57%0.0045 | -52.31%0.0022 | -151.61%-0.0016 | -38.89%0.0011 | 481.82%0.0042 | 12,800.00%0.0127 | 0.0046 | 0.0031 | 0.0018 | -0.0011 |
Diluted earnings per share | -64.57%0.0045 | -52.31%0.0022 | -151.61%-0.0016 | -38.89%0.0011 | 481.82%0.0042 | 12,800.00%0.0127 | 0.0046 | 0.0031 | 0.0018 | -0.0011 |
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 |
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