(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.73%13.61M | -19.25%13.5M | -21.51%15.85M | -18.73%67.02M | -30.83%15.2M | -24.16%14.91M | -17.93%16.72M | -1.30%20.19M | 11.85%82.46M | 14.76%21.97M |
Cost of revenue | -13.04%7.29M | -20.26%7.3M | -17.95%8.12M | -6.74%35.83M | -21.12%8.4M | -8.40%8.39M | -3.74%9.16M | 8.56%9.89M | 13.99%38.42M | 20.82%10.64M |
Gross profit | -3.19%6.32M | -18.02%6.2M | -24.93%7.73M | -29.18%31.19M | -39.97%6.8M | -37.89%6.53M | -30.35%7.56M | -9.22%10.3M | 10.04%44.04M | 9.59%11.33M |
Operating expense | -11.92%3.78M | -17.36%3.93M | -17.24%3.96M | -2.57%18.19M | -0.27%4.36M | -7.95%4.3M | -2.40%4.76M | 0.02%4.78M | 8.93%18.67M | 2.54%4.37M |
Selling and administrative expenses | -5.17%2.91M | -8.95%3.09M | -18.01%2.88M | -6.99%13.08M | -2.87%3.11M | -13.95%3.07M | -8.50%3.4M | -2.19%3.51M | 3.97%14.06M | 0.29%3.2M |
-Selling and marketing expense | 13.18%762.12K | -5.01%665.02K | -0.62%738.09K | -8.43%2.88M | -0.85%763.68K | -12.16%673.36K | -13.04%700.07K | -7.52%742.72K | -2.02%3.14M | -6.05%770.2K |
-General and administrative expense | -10.34%2.14M | -9.97%2.43M | -22.67%2.14M | -6.57%10.2M | -3.51%2.34M | -14.44%2.39M | -7.24%2.7M | -0.66%2.77M | 5.84%10.92M | 2.49%2.43M |
Other operating expenses | -30.04%883.86K | -38.30%842.12K | -14.81%1.09M | 10.23%5.17M | 6.84%1.26M | 10.15%1.26M | 15.75%1.36M | 6.49%1.28M | 9.85%4.69M | 6.90%1.18M |
Total other operating income | -78.91%6.9K | -20.82%3.33K | 17.09%13.66K | -30.88%53.07K | 10.40%4.48K | -22.39%32.71K | -75.57%4.21K | -12.54%11.67K | -88.19%76.77K | -84.87%4.06K |
Operating profit | 13.63%2.53M | -19.14%2.27M | -31.60%3.77M | -48.77%13M | -64.91%2.44M | -61.82%2.23M | -53.10%2.81M | -15.96%5.52M | 10.88%25.37M | 14.55%6.96M |
Net non-operating interest income expense | -4.12%-19.08K | -393.92%-14.69K | -337.84%-28.03K | 148.24%169.33K | 469.76%189.05K | -271.41%-18.32K | -58.67%5K | -152.27%-6.4K | 24.74%68.21K | 175.09%33.18K |
Non-operating interest income | 33.71%45.91K | 12.94%56.86K | 33.18%53K | 148.24%169.33K | 35.16%44.85K | 221.17%34.33K | 316.30%50.35K | 225.00%39.8K | 24.74%68.21K | 175.09%33.18K |
Non-operating interest expense | 38.88%44.55K | 107.55%50.51K | 194.34%55.41K | ---- | ---- | --32.08K | --24.34K | --18.83K | ---- | ---- |
Total other finance cost | -0.70%20.44K | 0.12%21.04K | -6.42%25.61K | ---- | ---- | --20.58K | --21.01K | --27.37K | ---- | ---- |
Net investment income | 75.47%-7.56K | 43.17%-81.29K | -340.42%-69.93K | -547.81%-30.8K | -5,053.01%-143.04K | 29.09K | 57.02K | 77.73K | ||
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 | -100.06%-37 | 29.71%8.27K | 1.3K | -70.25%74.83K | -95.76%10.92K | 1,574.77%57.55K | 173.59%6.37K | 0 | 6,561.15%251.53K | 2,860,366.67%257.44K |
Less:Other special charges | 100.06%37 | -29.71%-8.27K | ---1.3K | 70.25%-74.83K | 95.76%-10.92K | -1,574.77%-57.55K | -173.59%-6.37K | ---- | -6,561.15%-251.53K | -2,860,366.67%-257.44K |
Other non-operating income /expenses | -20.08%79.25K | -3.42%96.42K | -33.58%71.18K | -5.05%387.85K | -13.95%81.7K | -12.25%99.16K | -6.47%99.83K | 14.26%107.15K | 41.07%408.46K | 6.25%94.94K |
Income before tax | 10.64%2.59M | -17.90%2.28M | -33.62%3.75M | -47.89%13.63M | -61.36%2.87M | -60.80%2.34M | -54.57%2.78M | -15.20%5.65M | 12.60%26.15M | 19.61%7.42M |
Income tax | 5.71%742.17K | -1.65%865.35K | -25.07%1.05M | -39.21%3.86M | -43.67%875.61K | -54.66%702.11K | -43.40%879.86K | -17.10%1.4M | 22.83%6.35M | 9.33%1.55M |
Net income | 12.77%1.84M | -25.43%1.41M | -36.44%2.7M | -50.67%9.77M | -66.05%1.99M | -62.95%1.64M | -58.38%1.9M | -14.55%4.25M | 9.67%19.81M | 22.66%5.86M |
Net income continuous operations | 12.77%1.84M | -25.43%1.41M | -36.44%2.7M | -50.67%9.77M | -66.05%1.99M | -62.95%1.64M | -58.38%1.9M | -14.55%4.25M | 9.67%19.81M | 22.66%5.86M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | 12.77%1.84M | -25.43%1.41M | -36.44%2.7M | -50.67%9.77M | -66.05%1.99M | -62.95%1.64M | -58.38%1.9M | -14.55%4.25M | 9.67%19.81M | 22.66%5.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 12.77%1.84M | -25.43%1.41M | -36.44%2.7M | -50.67%9.77M | -66.05%1.99M | -62.95%1.64M | -58.38%1.9M | -14.55%4.25M | 9.67%19.81M | 22.66%5.86M |
Gross dividend payment | ||||||||||
Basic earnings per share | 12.71%0.0133 | -25.00%0.0102 | -36.39%0.0194 | -50.67%0.0703 | -66.11%0.0143 | -62.89%0.0118 | -58.54%0.0136 | -14.57%0.0305 | 9.70%0.1425 | 22.67%0.0422 |
Diluted earnings per share | 12.71%0.0133 | -25.00%0.0102 | -36.39%0.0194 | -50.67%0.0703 | -66.11%0.0143 | -62.89%0.0118 | -58.54%0.0136 | -14.57%0.0305 | 9.70%0.1425 | 22.67%0.0422 |
Dividend per share | -50.00%0.03 | -50.00%0.03 | 0 | 0.00%0.12 | 0 | 0.00%0.06 | 0.00%0.06 | 0 | 9.09%0.12 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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