(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | (FY)Mar 31, 2021 | (Q4)Mar 31, 2021 | (Q3)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -61.43%4.89M | 488.27%12.69M | 2.16M | 1.47M | 401K | 102K | 182K | 0 | 0 | 0 |
Cost of revenue | -61.91%4.57M | 488.46%11.99M | 2.04M | 1.4M | 380K | 96K | 165K | 0 | 0 | 0 |
Gross profit | -53.28%328K | 485.00%702K | 120K | 76K | 21K | 6K | 17K | 0 | 0 | 0 |
Operating expense | -18.05%1.49M | 3.66%1.81M | -27.47%1.75M | -6.53%515K | -20.83%460K | -35.82%439K | -25.62%447K | 5.38%2.41M | 551K | 581K |
Staff costs | -1.44%754K | --765K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -33.10%657K | -44.83%982K | -29.95%1.78M | -19.79%547K | -20.83%460K | -35.82%439K | -25.62%447K | 11.11%2.54M | --682K | --581K |
-Selling and marketing expense | --0 | --290K | --0 | --0 | --0 | --0 | --0 | --99K | --0 | --0 |
-General and administrative expense | -5.06%657K | -61.12%692K | -27.11%1.78M | -19.79%547K | -20.83%460K | -35.82%439K | -10.96%447K | 6.78%2.44M | --682K | --581K |
Depreciation and amortization | 26.15%82K | --65K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 26.15%82K | --65K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | --8K | --0 | -75.57%32K | ---- | ---- | ---- | ---- | --131K | ---- | ---- |
Operating profit | -4.23%-1.16M | 31.82%-1.11M | 32.45%-1.63M | 20.33%-439K | 24.44%-439K | 36.70%-433K | 28.45%-430K | -5.38%-2.41M | -551K | -581K |
Net non-operating interest income expense | 25.00%15K | 300.00%12K | 400.00%3K | 500.00%4K | 0 | -3.51%-59K | 21.54%-51K | 99.76%-1K | -1K | 0 |
Non-operating interest income | 38.46%18K | 225.00%13K | --4K | ---- | ---- | ---- | --2K | --0 | ---- | ---- |
Non-operating interest expense | 200.00%3K | 0.00%1K | 0.00%1K | --0 | --0 | 3.51%59K | -18.46%53K | -99.76%1K | --1K | --0 |
Net investment income | ||||||||||
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 | 0 | 0 | 0 | 92.58%-112K | 0 | 0 | ||||
Special income /charges | -83.33%2K | 12K | 0 | 0 | 0 | 0 | -11.96M | 978K | 0 | |
Less:Other special charges | ---2K | ---- | ---- | ---- | ---- | ---- | ---- | ---978K | ---- | ---- |
Less:Write off | --0 | ---12K | --0 | --0 | --0 | ---- | --0 | --12.94M | --0 | --0 |
Other non-operating income /expenses | 1K | -40.58%41K | 100.88%9K | -16.00%21K | -27.59%21K | -53.85%30K | 305.88%69K | -1.02M | 25K | |
Income before tax | -4.88%-1.14M | 31.44%-1.09M | 89.01%-1.58M | 28.64%-426K | 24.82%-418K | 33.85%-471K | 96.44%-451K | -244.06%-14.42M | -597K | -556K |
Income tax | 0 | 0 | 1K | 1K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -155.08%-1.14M | 208.56%2.07M | 87.08%-1.91M | 30.26%-514K | 23.99%-469K | 33.85%-471K | 96.44%-451K | -251.81%-14.74M | -737K | -617K |
Net income continuous operations | -4.88%-1.14M | 31.48%-1.09M | 89.01%-1.59M | 28.48%-427K | 24.82%-418K | 33.85%-471K | 96.44%-451K | -244.06%-14.42M | ---597K | ---556K |
Net income discontinuous operations | --0 | 1,085.63%3.15M | 1.54%-320K | 37.86%-87K | 16.39%-51K | ---- | ---- | ---325K | ---140K | ---61K |
Noncontrolling interests | -50.00%-3K | 0.00%-2K | 99.91%-2K | 83.33%-1K | 66.67%-2K | 50.00%-2K | 100.17%4K | -291.41%-2.33M | -6K | -6K |
Net income attributable to the company | -154.88%-1.14M | 208.78%2.07M | 84.67%-1.9M | 29.82%-513K | 23.57%-467K | 33.76%-469K | 95.61%-455K | -245.27%-12.42M | -731K | -611K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -154.88%-1.14M | 208.78%2.07M | 84.67%-1.9M | 29.82%-513K | 23.57%-467K | 33.76%-469K | 95.61%-455K | -245.27%-12.42M | -731K | -611K |
Gross dividend payment | ||||||||||
Basic earnings per share | -153.57%-0.0002 | 207.69%0.0003 | 84.71%-0.0003 | -133.33%-0.0001 | 25.00%-0.0001 | 40.00%-0.0001 | 95.74%-0.0001 | -240.00%-0.0017 | 0.0002 | -0.0001 |
Diluted earnings per share | -153.57%-0.0002 | 207.69%0.0003 | 84.71%-0.0003 | -133.33%-0.0001 | 25.00%-0.0001 | 40.00%-0.0001 | 95.74%-0.0001 | -240.00%-0.0017 | 0.0002 | -0.0001 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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