(FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.63%57.89M | -1.77%14.93M | -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 |
Cost of revenue | -14.32%30.7M | -4.83%7.99M | -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 |
Gross profit | -12.84%27.19M | 2.00%6.94M | -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 |
Operating expense | -12.31%15.67M | -0.96%4M | -11.92%3.78M | -17.36%3.93M | -17.24%3.96M | -4.27%17.87M | -7.55%4.04M | -7.95%4.3M | -2.40%4.76M | 0.02%4.78M |
Selling and administrative expenses | -6.92%12M | 6.97%3.12M | -5.17%2.91M | -8.95%3.09M | -18.01%2.88M | -8.32%12.89M | -8.74%2.92M | -13.95%3.07M | -8.50%3.4M | -2.19%3.51M |
-Selling and marketing expense | -0.23%2.87M | -7.30%707.95K | 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 |
-General and administrative expense | -8.84%9.13M | 12.03%2.41M | -10.34%2.14M | -9.97%2.43M | -22.67%2.14M | -8.29%10.01M | -11.24%2.15M | -14.44%2.39M | -7.24%2.7M | -0.66%2.77M |
Other operating expenses | -25.66%3.74M | -17.77%927.08K | -30.04%883.86K | -38.30%842.12K | -14.81%1.09M | 7.44%5.03M | -4.26%1.13M | 10.15%1.26M | 15.75%1.36M | 6.49%1.28M |
Total other operating income | 31.92%70.01K | 929.88%46.12K | -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 |
Operating profit | -13.54%11.51M | 6.33%2.93M | 13.63%2.53M | -19.14%2.27M | -31.60%3.77M | -47.51%13.32M | -60.34%2.76M | -61.82%2.23M | -53.10%2.81M | -15.96%5.52M |
Net non-operating interest income expense | -362.59%-84.87K | -1,769.46%-23.07K | -4.12%-19.08K | -393.92%-14.69K | -337.84%-28.03K | -126.90%-18.35K | -95.83%1.38K | -271.41%-18.32K | -58.67%5K | -152.27%-6.4K |
Non-operating interest income | 14.21%193.39K | -16.10%37.63K | 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 |
Non-operating interest expense | 72.66%188.98K | 12.54%38.5K | 38.88%44.55K | 107.55%50.51K | 194.34%55.41K | --109.45K | --34.21K | --32.08K | --24.34K | --18.83K |
Total other finance cost | 14.14%89.28K | 139.86%22.2K | -0.70%20.44K | 0.12%21.04K | -6.42%25.61K | --78.22K | --9.25K | --20.58K | --21.01K | --27.37K |
Net investment income | -81.97%-237.8K | -661.76%-79.02K | 75.47%-7.56K | 43.17%-81.29K | -340.42%-69.93K | -329.20%-130.68K | -81.90%14.07K | -547.81%-30.8K | -5,053.01%-143.04K | 29.09K |
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 | -81.04%14.19K | -57.27%4.66K | -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 |
Less:Other special charges | 81.04%-14.19K | 57.27%-4.66K | 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 | ---- |
Other non-operating income /expenses | -15.06%329.43K | 1.08%82.58K | -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 |
Income before tax | -15.37%11.53M | 1.81%2.92M | 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 |
Income tax | -9.40%3.5M | -4.25%838.36K | 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 |
Net income | -17.73%8.04M | 4.47%2.08M | 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 |
Net income continuous operations | -17.73%8.04M | 4.47%2.08M | 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 |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the company | -17.73%8.04M | 4.47%2.08M | 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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -17.73%8.04M | 4.47%2.08M | 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 |
Gross dividend payment | ||||||||||
Basic earnings per share | -17.78%0.0578 | 4.20%0.0149 | 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 |
Diluted earnings per share | -17.78%0.0578 | 4.20%0.0149 | 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 |
Dividend per share | -50.00%0.06 | 0 | -50.00%0.03 | -50.00%0.03 | 0 | 0.00%0.12 | 0 | 0.00%0.06 | 0.00%0.06 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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