(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 83.33%35.82M | -34.33%25.05M | 69.93%80.72M | -85.26%3.67M | 99.76%19.38M | 122.64%19.54M | 818.99%38.14M | 208.04%47.5M | 475.94%24.88M | 127.41%9.7M |
Cost of revenue | 119.40%30.6M | -38.27%17.71M | 78.41%58.75M | -87.29%2.45M | 143.28%13.65M | 156.18%13.95M | 1,005.90%28.7M | 184.26%32.93M | 405.21%19.28M | 90.69%5.61M |
Gross profit | -6.67%5.22M | -22.33%7.33M | 50.78%21.97M | -78.29%1.22M | 40.00%5.72M | 67.82%5.59M | 507.07%9.44M | 279.90%14.57M | 1,012.52%5.6M | 209.15%4.09M |
Operating expense | -62.20%1.62M | 5.28%4.71M | 42.03%18.34M | 85.83%5.05M | -11.95%4.53M | 43.08%4.29M | 117.56%4.47M | 37.95%12.91M | -25.74%2.72M | 183.30%5.14M |
Selling and administrative expenses | -11.42%3.89M | -0.78%4.71M | 37.11%18.52M | 80.15%5.09M | -11.48%4.56M | 45.86%4.39M | 88.07%4.75M | 35.25%13.51M | -28.29%2.83M | 168.65%5.15M |
-Selling and marketing expense | -10.15%673K | 34.57%1.38M | 461.23%3.1M | -53.33%84K | 621.51%1.24M | 442.75%749K | 1,551.61%1.02M | 80.39%552K | 52.54%180K | 145.71%172K |
-General and administrative expense | -11.69%3.21M | -10.50%3.33M | 19.04%15.42M | 89.23%5.01M | -33.35%3.32M | 26.77%3.64M | 51.22%3.72M | 33.82%12.96M | -30.79%2.65M | 169.52%4.98M |
Total other operating income | 2,210.20%2.26M | -99.64%1K | -69.23%184K | -61.47%42K | 209.09%34K | 880.00%98K | -41.45%274K | 208.25%598K | 171.24%109K | -89.32%11K |
Operating profit | 176.19%3.6M | -47.19%2.62M | 118.80%3.63M | -233.17%-3.83M | 213.78%1.2M | 289.82%1.3M | 1,091.42%4.97M | 130.06%1.66M | 191.22%2.88M | -113.82%-1.05M |
Net non-operating interest income expense | 91.80%-96K | 75.02%-299K | 57.34%-3.38M | 82.08%-402K | 68.20%-607K | 42.57%-1.17M | 30.65%-1.2M | -33.64%-7.92M | -20.14%-2.24M | -53.70%-1.91M |
Non-operating interest income | ---- | ---- | -25.00%3K | ---- | ---- | ---- | ---- | 100.00%4K | ---- | ---- |
Non-operating interest expense | -91.80%96K | -75.02%299K | -57.33%3.38M | -81.98%405K | -68.20%607K | -42.57%1.17M | -30.65%1.2M | 33.67%7.92M | 20.22%2.25M | 53.70%1.91M |
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 | 50.00%-1K | 78.13%-7K | 0 | 83.33%-3K | -100.00%-2K | -133.33%-2K | 93.46%-32K | -115.20%-19K | 96.99%-18K |
Special income /charges | 0 | 0 | 0 | -271,333.33%-24.41M | 63,377.78%5.71M | -1.67M | ||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 271,333.33%24.41M | ---5.71M | --30.12M |
Less:Write off | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---28.45M |
Other non-operating income /expenses | ||||||||||
Income before tax | 2,613.18%3.5M | -38.35%2.32M | 100.81%248K | -166.92%-4.24M | 112.62%587K | 102.96%129K | 113.45%3.77M | -166.17%-30.7M | 240.79%6.33M | -99.49%-4.65M |
Income tax | 7,350.00%298K | 793.75%143K | 1,286.51%1.5M | 304.86%583K | 437.88%892K | 125.00%4K | 60.00%16K | -407.32%-126K | 7,100.00%144K | -5,180.00%-264K |
Net income | 2,461.60%3.2M | -41.90%2.18M | 95.92%-1.25M | -177.90%-4.82M | 93.05%-305K | 102.88%125K | 113.39%3.75M | -164.14%-30.57M | 237.53%6.19M | -88.57%-4.39M |
Net income continuous operations | 2,461.60%3.2M | -41.90%2.18M | 95.92%-1.25M | -177.90%-4.82M | 93.05%-305K | 102.88%125K | 113.39%3.75M | -164.14%-30.57M | 237.53%6.19M | -88.57%-4.39M |
Noncontrolling interests | 49.09%735K | -23.62%1.34M | 1,039.19%1.69M | -226.50%-864K | 190.09%300K | 660.23%493K | 1,641.23%1.76M | 118.66%148K | 211.78%683K | -4,857.14%-333K |
Net income attributable to the company | 770.38%2.47M | -57.99%838K | 90.45%-2.93M | -171.87%-3.96M | 85.08%-605K | 91.35%-368K | 107.15%2M | -184.94%-30.72M | 241.57%5.5M | -73.74%-4.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 770.38%2.47M | -57.99%838K | 90.45%-2.93M | -171.87%-3.96M | 85.08%-605K | 91.35%-368K | 107.15%2M | -184.94%-30.72M | 241.57%5.5M | -73.74%-4.06M |
Gross dividend payment | ||||||||||
Basic earnings per share | 770.78%0.0022 | -55.56%0.0008 | 90.61%-0.0026 | -170.00%-0.0035 | 85.08%-0.0005 | 91.35%-0.0003 | 107.14%0.0018 | -185.57%-0.0277 | 242.86%0.005 | -73.71%-0.0037 |
Diluted earnings per share | 770.78%0.0022 | -55.56%0.0008 | 90.61%-0.0026 | -170.00%-0.0035 | 85.08%-0.0005 | 91.35%-0.0003 | 107.14%0.0018 | -185.57%-0.0277 | 242.86%0.005 | -73.71%-0.0037 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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