(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.79%44.95M | 16.21%12M | 6.67%10.93M | -5.39%10.79M | 20.23%11.23M | 12.55%41.32M | 3.83%10.33M | 14.19%10.25M | 17.74%11.41M | 15.21%9.34M |
Cost of revenue | 11.37%30.92M | 17.56%8.24M | 8.26%7.45M | -1.12%7.42M | 22.63%7.82M | 7.56%27.76M | -1.93%7.01M | 8.23%6.88M | 11.34%7.5M | 14.42%6.37M |
Gross profit | 3.50%14.03M | 13.36%3.76M | 3.41%3.48M | -13.59%3.38M | 15.07%3.41M | 24.34%13.56M | 18.56%3.32M | 28.65%3.37M | 32.35%3.91M | 16.96%2.97M |
Operating expense | -36.28%11.34M | -68.75%2.9M | 0.07%2.79M | -7.37%2.71M | 4.63%2.94M | 51.82%17.79M | 134.88%9.27M | 8.83%2.79M | 13.05%2.93M | 7.09%2.81M |
Staff costs | 2.54%6.78M | 1.48%1.78M | -3.21%1.66M | 2.08%1.67M | 10.87%1.66M | 15.25%6.61M | 26.29%1.76M | 15.32%1.72M | 12.11%1.64M | 7.45%1.5M |
Depreciation and amortization | 1.23%1.9M | -2.90%469K | 159.34%472K | -20.44%475K | -21.30%484K | -22.85%1.88M | -16.44%483K | -68.46%182K | 4.01%597K | -12.64%615K |
-Depreciation | 1.23%1.9M | -2.90%469K | 159.34%472K | -20.44%475K | -21.30%484K | -22.85%1.88M | -16.44%483K | -68.46%182K | 4.01%597K | -12.64%615K |
Other operating expenses | -71.45%2.66M | -90.85%643K | -26.27%654K | -18.44%566K | 14.12%792K | 162.19%9.3M | 255.70%7.03M | 79.55%887K | 24.82%694K | 32.70%694K |
Operating profit | 163.67%2.7M | 114.48%862K | 19.38%696K | -32.21%663K | 201.91%474K | -419.39%-4.23M | -417.93%-5.95M | 888.14%583K | 170.91%978K | 280.46%157K |
Net non-operating interest income expense | -14.80%-954K | -49.40%-248K | -25.36%-262K | -3.32%-218K | 7.76%-226K | 2.69%-831K | 13.09%-166K | 11.44%-209K | 5.80%-211K | -20.69%-245K |
Non-operating interest income | --0 | ---- | ---- | ---- | ---- | -43.24%21K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 11.97%954K | 32.62%248K | 25.36%262K | 3.32%218K | -7.76%226K | -4.38%852K | -17.98%187K | -11.44%209K | -5.80%211K | 20.69%245K |
Net investment income | 107.60%144K | 338.46%124K | 90.56%-108K | 87.14%-63K | 191.39%191K | -716.81%-1.9M | 87.59%-52K | -256.50%-1.14M | 3.35%-490K | -464.86%-209K |
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 | -95.14%133K | -93.93%123K | -90.00%1K | -115.71%-11K | -96.81%20K | 126.84%2.73M | 119.94%2.03M | -96.67%10K | -57.32%70K | 231.24%626K |
Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | -117.48%-1.88M | ---- | ---- | ---- | ---- |
Less:Other special charges | 71.35%-53K | ---- | ---- | ---- | ---- | 72.99%-185K | ---- | ---- | ---- | ---- |
Less:Write off | 88.02%-80K | -284.21%-70K | 90.00%-1K | 115.71%11K | 96.81%-20K | -718.52%-668K | -60.00%38K | 96.67%-10K | 57.32%-70K | -231.24%-626K |
Other non-operating income /expenses | 62.00%81K | 119.38%31K | -79.07%9K | 90.00%19K | -85.99%22K | -36.71%50K | 63.72%-160K | -75.00%43K | -94.15%10K | -11.30%157K |
Income before tax | 150.28%2.1M | 120.74%892K | 146.86%336K | 9.24%390K | -1.03%481K | 65.23%-4.18M | 65.24%-4.3M | -169.88%-717K | 1,120.00%357K | 177.51%486K |
Income tax | 87.07%709K | 395.59%402K | 9.09%144K | -80.78%64K | 98.00%99K | 163.06%379K | 85.25%-136K | 780.00%132K | 37.04%333K | -20.63%50K |
Net income | 130.52%1.39M | 111.76%490K | 122.61%192K | 1,258.33%326K | -12.39%382K | 60.07%-4.55M | 63.62%-4.17M | -183.98%-849K | 108.63%24K | 163.19%436K |
Net income continuous operations | 130.52%1.39M | 111.76%490K | 122.61%192K | 1,258.33%326K | -12.39%382K | 60.07%-4.55M | 63.62%-4.17M | -183.98%-849K | 108.63%24K | 163.19%436K |
Noncontrolling interests | -61.43%285K | -95.81%25K | -48.61%74K | 95K | 9,200.00%91K | 127.16%739K | 122.03%596K | 1,209.09%144K | 0 | 95.00%-1K |
Net income attributable to the company | 120.88%1.11M | 109.77%465K | 111.88%118K | 862.50%231K | -33.41%291K | 39.06%-5.29M | 45.56%-4.76M | -199.30%-993K | 108.89%24K | 165.22%437K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 120.88%1.11M | 109.77%465K | 111.88%118K | 862.50%231K | -33.41%291K | 39.06%-5.29M | 45.56%-4.76M | -199.30%-993K | 108.89%24K | 165.22%437K |
Gross dividend payment | ||||||||||
Basic earnings per share | 116.13%0.0005 | 107.14%0.0002 | 108.00%0 | 566.67%0.0001 | -33.33%0.0002 | 44.64%-0.0031 | 50.35%-0.0028 | -200.00%-0.0006 | 107.50%0 | 175.00%0.0003 |
Diluted earnings per share | 116.13%0.0005 | 105.14%0.0001 | 108.00%0 | 566.67%0.0001 | -33.33%0.0002 | 44.64%-0.0031 | 50.35%-0.0028 | -200.00%-0.0006 | 107.50%0 | 175.00%0.0003 |
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