(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (FY)Mar 31, 2019 | (FY)Mar 31, 2018 | (FY)Mar 31, 2017 | (FY)Mar 31, 2016 | (FY)Mar 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -35.31%15.16M | -13.74%23.43M | 64.63%27.17M | 16.70%16.5M | -17.80%14.14M | 5.64%17.2M | -7.82%16.28M | -15.37%17.67M | -14.79%20.87M | 13.08%24.5M |
Cost of revenue | -27.14%13.26M | -8.58%18.2M | 57.17%19.91M | 13.50%12.67M | -16.20%11.16M | 2.20%13.32M | -10.91%13.03M | -15.23%14.63M | -13.09%17.26M | 14.22%19.86M |
Gross profit | -63.75%1.9M | -27.93%5.23M | 89.29%7.26M | 28.71%3.83M | -23.28%2.98M | 19.43%3.88M | 7.07%3.25M | -16.05%3.04M | -22.06%3.62M | 8.46%4.64M |
Operating expense | -5.38%4.72M | 1.07%4.99M | 18.23%4.93M | -11.80%4.17M | -6.41%4.73M | 18.40%5.06M | 3.52%4.27M | -3.21%4.13M | -10.41%4.26M | 13.82%4.76M |
Staff costs | -6.14%2.75M | 0.24%2.93M | 9.95%2.92M | -0.27%2.66M | 2.28%2.66M | 15.04%2.6M | -4.59%2.26M | --2.37M | ---- | ---- |
Selling and administrative expenses | -12.29%1.18M | 1.92%1.35M | 21.24%1.33M | -11.29%1.09M | -17.40%1.23M | 0.09%1.49M | 15.42%1.49M | -70.51%1.29M | -10.35%4.38M | 9.44%4.89M |
-Selling and marketing expense | -20.10%281.62K | -16.68%352.45K | 42.82%422.99K | -14.02%296.18K | -29.90%344.49K | 20.78%491.44K | -1.30%406.88K | -10.48%412.25K | -32.87%460.49K | 25.71%685.94K |
-General and administrative expense | -9.54%903.03K | 10.63%998.21K | 13.23%902.28K | -10.23%796.87K | -11.25%887.71K | -7.69%1M | 23.26%1.08M | -77.57%879.08K | -6.67%3.92M | 7.17%4.2M |
Depreciation and amortization | 2.74%778.89K | 3.36%758.1K | 1.52%733.45K | -20.27%722.49K | 45.44%906.18K | 69.47%623.06K | -6.07%367.65K | --391.42K | ---- | ---- |
-Depreciation | 3.92%551.36K | 4.87%530.57K | 2.21%505.91K | -6.09%494.96K | 116.06%527.07K | 12.90%243.95K | -9.91%216.07K | --239.84K | ---- | ---- |
-Amortization | 0.00%227.53K | -0.00%227.53K | 0.00%227.53K | -39.98%227.53K | 0.00%379.11K | 150.11%379.11K | 0.00%151.58K | --151.58K | ---- | ---- |
Rent and land expenses | 116.90%7.03K | 19.62%3.24K | 19.06%2.71K | 14.14%2.28K | -99.25%2K | 60.84%265.98K | -6.18%165.37K | --176.27K | ---- | ---- |
Other operating expenses | 59.15%138.26K | -47.26%86.87K | 38.13%164.72K | 2,072.30%119.25K | -106.47%-6.05K | 752.49%93.48K | --10.97K | ---- | ---- | ---- |
Total other operating income | -0.93%138.22K | -34.27%139.52K | -49.41%212.25K | 538.25%419.55K | 195.33%65.73K | -19.48%22.26K | -73.96%27.64K | -9.31%106.16K | -8.11%117.06K | -55.10%127.39K |
Operating profit | -1,265.56%-2.82M | -89.56%242.23K | 781.14%2.32M | 80.57%-340.78K | -49.34%-1.75M | -15.11%-1.17M | 6.37%-1.02M | -68.56%-1.09M | -446.56%-646.54K | -221.28%-118.29K |
Net non-operating interest income expense | 17.92%-377.64K | -54.56%-460.11K | -16.57%-297.69K | -62.25%-255.37K | 19.05%-157.39K | -65.99%-194.43K | -32.88%-117.14K | 40.04%-88.16K | -0.99%-147.01K | -38.75%-145.58K |
Non-operating interest income | 13.87%6.4K | 14.75%5.62K | -7.52%4.89K | -40.24%5.29K | -44.27%8.86K | -44.76%15.89K | 20.34%28.77K | 87.54%23.91K | 1.36%12.75K | -0.66%12.58K |
Non-operating interest expense | -11.15%346.94K | 53.61%390.46K | 14.64%254.18K | 33.37%221.72K | -20.96%166.25K | 44.15%210.32K | 30.20%145.91K | -29.86%112.06K | 1.01%159.76K | 34.51%158.16K |
Total other finance cost | -50.72%37.09K | 55.52%75.27K | 24.29%48.4K | --38.94K | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 8.92%-165.74K | -413.75%-181.98K | 50.26%-35.42K | 37.76%-71.22K | -15.34%-114.43K | -103.69%-99.22K | 11,116.82%2.69M | -24.41K | 318.16K | |
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 | -2,778.82%-1.03M | 18.66%-35.73K | -36.40%-43.92K | 87.91%-32.2K | -593.15%-266.39K | -95.58%-38.43K | -329.05%-19.65K | -79.40%8.58K | 106.52%41.64K | -21.68%-638.4K |
Less:Impairment of capital assets | --1.03M | --0 | --27 | --0 | --193.16K | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | 59.53%-7.7K | -359.26%-19.03K | -163.03%-4.14K | 209.55%6.57K | 47.86%-6K | 36.33%-11.51K | -16.59%-18.07K | 62.77%-15.5K | -106.52%-41.64K | 21.68%638.4K |
Less:Write off | -90.45%5.23K | 13.98%54.75K | 87.45%48.04K | -67.65%25.63K | 58.65%79.23K | 32.38%49.94K | 445.04%37.72K | --6.92K | ---- | ---- |
Other non-operating income /expenses | 1.20%59.45K | -2.26%58.74K | 71.96%60.1K | -41.61%34.95K | -36.77%59.86K | 16.93%94.67K | -7.31%80.96K | 116.78%87.34K | -924.45%-520.4K | 63.12K |
Income before tax | -1,050.56%-4.34M | -118.80%-376.84K | 401.57%2M | 70.23%-664.62K | -58.11%-2.23M | -187.55%-1.41M | 245.76%1.61M | 13.04%-1.11M | -144.21%-1.27M | 2.07%-521K |
Income tax | 12.71%144.82K | -46.98%128.49K | 295.99%242.33K | 232.05%61.2K | -141.68%-46.34K | -50.59%111.19K | 383.63%225.05K | -19.32%46.53K | -71.16%57.68K | -25.68%199.99K |
Net income | -786.66%-4.48M | -128.68%-505.33K | 342.76%1.76M | 66.80%-725.82K | -43.52%-2.19M | -209.76%-1.52M | 220.36%1.39M | 13.31%-1.15M | -84.47%-1.33M | 10.00%-720.99K |
Net income continuous operations | -786.66%-4.48M | -128.68%-505.33K | 342.76%1.76M | 66.80%-725.82K | -43.52%-2.19M | -209.76%-1.52M | 220.36%1.39M | 13.31%-1.15M | -84.47%-1.33M | 10.00%-720.99K |
Noncontrolling interests | -270.10%-146.62K | -69.39%86.2K | 373.56%281.61K | 223.79%59.47K | -13.47%-48.04K | -42.34K | 0 | |||
Net income attributable to the company | -632.67%-4.33M | -139.96%-591.53K | 288.51%1.48M | 63.27%-785.29K | -44.38%-2.14M | -206.71%-1.48M | 220.36%1.39M | 13.31%-1.15M | -84.47%-1.33M | 10.00%-720.99K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | -632.67%-4.33M | -139.96%-591.53K | 288.51%1.48M | 63.27%-785.29K | -44.38%-2.14M | -206.71%-1.48M | 220.36%1.39M | 13.31%-1.15M | -84.47%-1.33M | 10.00%-720.99K |
Gross dividend payment | ||||||||||
Basic earnings per share | -733.33%-0.0025 | -133.33%-0.0003 | 280.00%0.0009 | 58.33%-0.0005 | -33.33%-0.0012 | -200.00%-0.0009 | 228.57%0.0009 | 22.22%-0.0007 | -80.00%-0.0009 | 0.00%-0.0005 |
Diluted earnings per share | -733.33%-0.0025 | -133.33%-0.0003 | 280.00%0.0009 | 58.33%-0.0005 | -33.33%-0.0012 | -200.00%-0.0009 | 228.57%0.0009 | 22.22%-0.0007 | -80.00%-0.0009 | 0.00%-0.0005 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data