(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | (Q3)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.77%27.33M | 0.35%27.55M | 20.01%27.45M | 114.89%22.87M | -62.08%10.64M | -15.63%7.44M | -20.75%8.35M | -41.35%28.07M | -166.46%-16.02M | -26.16%13.5M |
Cost of revenue | 4.45%18.96M | 7.92%18.16M | -5.59%16.82M | -12.87%17.82M | -12.88%20.45M | -36.18%4.36M | -20.45%6.57M | -43.29%23.48M | -230.84%-12.87M | -22.28%11.7M |
Gross profit | -10.87%8.37M | -11.62%9.39M | 110.36%10.63M | 151.49%5.05M | -313.81%-9.81M | 54.90%3.08M | -21.85%1.78M | -28.87%4.59M | -48.39%-3.15M | -44.26%1.8M |
Operating expense | -26.80%10.04M | 11.38%13.72M | 61.36%12.32M | -25.91%7.64M | 24.50%10.31M | -3.62%2.08M | -8.55%3.34M | -63.89%8.28M | -114.81%-1.66M | -12.22%3.19M |
Selling and administrative expenses | -19.25%6.62M | 40.31%8.19M | 8.68%5.84M | 14.12%5.37M | 15.14%4.71M | 15.61%1.13M | -18.75%1.99M | -60.70%4.09M | -346.12%-5.85M | -12.22%3.19M |
-Selling and marketing expense | -41.71%358.85K | 72.17%615.62K | 22.16%357.57K | -32.24%292.71K | -9.02%431.96K | -16.80%104K | -8.74%167K | -54.51%474.79K | -150.15%-124.21K | -28.13%184K |
-General and administrative expense | -17.42%6.26M | 38.23%7.58M | 7.90%5.48M | 18.80%5.08M | 18.32%4.28M | 20.38%1.02M | -19.56%1.83M | -61.39%3.62M | -267.24%-5.72M | -11.01%3.01M |
Other operating expenses | -38.07%3.55M | -23.67%5.73M | 7.62%7.5M | 23.34%6.97M | 31.75%5.65M | -19.44%953K | 12.40%1.34M | -66.88%4.29M | ---- | ---- |
Total other operating income | -39.78%120.68K | -80.42%200.39K | -78.27%1.02M | 8,362.65%4.71M | -45.53%55.66K | ---- | ---- | -76.63%102.18K | ---- | ---- |
Operating profit | 61.35%-1.67M | -155.60%-4.33M | 34.43%-1.69M | 87.15%-2.58M | -445.28%-20.12M | 696.43%1M | -13.60%-1.55M | 77.60%-3.69M | 88.83%-1.49M | -244.67%-1.39M |
Net non-operating interest income expense | -2.03%-349.33K | 1.04%-342.37K | 32.57%-345.97K | 65.48%-513.05K | 29.29%-1.49M | -115.38%-700K | -49.33%-896K | 43.48%-2.1M | 103.37%19.17K | -31.79%-767K |
Non-operating interest income | 17.72%435.1K | 0.14%369.6K | 3.50%369.09K | -1.24%356.63K | 3,247.25%361.1K | ---- | 460.00%28K | -48.23%10.79K | -283.72%-5.21K | -12.50%7K |
Non-operating interest expense | 4.06%728.34K | -1.07%699.93K | -18.65%707.47K | -52.92%869.67K | -12.56%1.85M | 115.38%700K | 52.73%924K | -43.50%2.11M | -104.26%-24.38K | 31.19%774K |
Total other finance cost | 365.57%56.1K | 58.62%12.05K | --7.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net investment income | 311.61K | 1,311.12%301.6K | 21.37K | |||||||
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 | 99.99%-350 | -742.35%-6.26M | 63.58%-743.05K | -603.38%-2.04M | -290.05K | 1.7M | 0 | 0 | 0 | |
Special income /charges | 28.70%-852.43K | -175.17%-1.2M | 600.03%1.59M | 136.98%227.18K | -1,568.35%-614.37K | -80.00%5K | 126.44%41.84K | 92.86%-14.16K | -90.91%3K | |
Less:Restructuring and mergern&acquisition | ---3.32M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -95.61%-91.3K | 97.71%-46.68K | -914.33%-2.04M | -404.95%-200.63K | 40.74%-39.73K | ---- | 80.00%-5K | -139.89%-67.05K | -191.70%-11.05K | 90.91%-3K |
Less:Write off | 243.58%4.27M | 179.35%1.24M | 1,774.53%444.67K | -104.06%-26.56K | 2,494.73%654.11K | ---- | ---- | -86.46%25.21K | ---- | ---- |
Other non-operating income /expenses | 4.71%168.51K | -6.79%160.93K | -29.25%172.66K | 5.19%244.05K | 59.15%232.01K | -76.92%39K | 222.22%203K | -20.75%145.77K | -70.07%2.38M | 59.45%-444K |
Income before tax | 77.38%-2.71M | -1,588.21%-11.97M | 84.81%-708.86K | 78.76%-4.67M | -293.65%-21.97M | 729.63%2.04M | -19.26%-2.24M | 72.32%-5.58M | 115.02%921.13K | -28.82%-2.6M |
Income tax | -2,744.67%-389.32K | -104.27%-13.69K | 1,265.07%320.53K | 89.12%-27.51K | -38.98%-252.8K | 90.00%-5K | -157.14%-4K | 65.69%-181.9K | 78.68%-136.9K | -101.69%-2K |
Net income | 80.61%-2.32M | -1,061.20%-11.95M | 77.81%-1.03M | 60.76%-4.64M | 56.75%-11.82M | 700.65%11.12M | 233.22%2.68M | -121.09%-27.33M | -174.99%-20.87M | -21.60%-2.6M |
Net income continuous operations | 80.61%-2.32M | -1,061.20%-11.95M | 77.81%-1.03M | 78.64%-4.64M | -302.22%-21.72M | 846.35%2.05M | -18.60%-2.24M | 72.50%-5.4M | 119.28%1.06M | -21.60%-2.6M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | 145.15%9.9M | 675.35%9.08M | 4,065.32%4.92M | -401.49%-21.93M | -944.07%-21.93M | --0 |
Noncontrolling interests | 108.67%2.97K | -68.81%-34.25K | 50.56%-20.29K | 11.21%-41.04K | 67.61%-46.22K | -5.56%-19K | -41.67%-17K | 81.17%-142.7K | -1,933.04%-94.7K | -350.00%-18K |
Net income attributable to the company | 80.53%-2.32M | -1,081.16%-11.92M | 78.05%-1.01M | 60.95%-4.6M | 56.69%-11.77M | 707.58%11.14M | 234.87%2.7M | -134.30%-27.18M | -173.91%-20.77M | -20.99%-2.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 80.53%-2.32M | -1,081.16%-11.92M | 78.05%-1.01M | 60.95%-4.6M | 56.69%-11.77M | 707.58%11.14M | 234.87%2.7M | -134.30%-27.18M | -173.91%-20.77M | -20.99%-2.58M |
Gross dividend payment | ||||||||||
Basic earnings per share | 80.77%-0.002 | -940.00%-0.0104 | 79.17%-0.001 | 61.90%-0.0048 | 57.86%-0.0126 | 695.00%0.0119 | 236.36%0.003 | -37.16%-0.0299 | -280.00%-0.0228 | -21.74%-0.0028 |
Diluted earnings per share | 80.77%-0.002 | -940.00%-0.0104 | 79.17%-0.001 | 61.90%-0.0048 | 57.86%-0.0126 | 695.00%0.0119 | 236.36%0.003 | -37.16%-0.0299 | -280.00%-0.0228 | -21.74%-0.0028 |
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 |
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