(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 | 12.44%100.95M | 15.87%89.79M | 2.88%77.49M | -14.45%75.32M | -1.95%88.04M | -2.07%22.94M | -2.90%21.68M | 5.03%89.79M | -1.37%20.96M | 3.82%23.08M |
Cost of revenue | 3.83%32.72M | 13.83%31.52M | 6.95%27.69M | -19.09%25.89M | -0.78%32M | -1.54%8.35M | 0.77%7.95M | -3.00%32.25M | -3.13%7.61M | -6.05%8.28M |
Gross profit | 17.09%68.23M | 17.01%58.27M | 0.75%49.8M | -11.80%49.43M | -2.60%56.04M | -2.37%14.59M | -4.90%13.73M | 10.15%57.54M | -0.34%13.36M | 10.31%14.8M |
Operating expense | 11.39%55.07M | 16.18%49.44M | 10.79%42.56M | -24.55%38.41M | -0.96%50.91M | 0.01%12.81M | -1.24%12.21M | 9.54%51.4M | 9.74%13.77M | 7.94%12.45M |
Selling and administrative expenses | 12.73%56.14M | 5.26%49.8M | 7.06%47.31M | -12.90%44.19M | -0.38%50.74M | 0.21%13.12M | -1.19%12.38M | 8.20%50.93M | 4.35%12.67M | 7.79%12.64M |
-Selling and marketing expense | 11.30%39.83M | 3.77%35.79M | 12.80%34.49M | -21.70%30.58M | 2.65%39.05M | 3.21%10.03M | 0.09%9.4M | 7.79%38.04M | 5.21%9.61M | 5.18%9.32M |
-General and administrative expense | 16.36%16.31M | 9.27%14.01M | -5.82%12.82M | 16.50%13.62M | -9.35%11.69M | -8.43%3.09M | -5.00%2.99M | 9.42%12.89M | 1.73%3.07M | 15.87%3.32M |
Depreciation and amortization | -10.82%1.03M | -2.45%1.16M | -5.96%1.18M | -5.97%1.26M | -4.15%1.34M | ---- | ---- | 8.21%1.4M | ---- | ---- |
-Depreciation | -12.58%980K | -2.35%1.12M | -6.51%1.15M | -3.23%1.23M | -4.87%1.27M | ---- | ---- | 8.63%1.33M | ---- | ---- |
-Amortization | 47.06%50K | -5.56%34K | 16.13%36K | -55.71%31K | 11.11%70K | ---- | ---- | 0.00%63K | ---- | ---- |
Total other operating income | 38.26%2.1M | -74.48%1.52M | -15.61%5.94M | 504.21%7.04M | 25.67%1.17M | 9.61%308K | 2.38%172K | -35.67%927K | -66.70%294K | -1.60%184K |
Operating profit | 49.01%13.16M | 21.87%8.83M | -34.25%7.25M | 114.71%11.02M | -16.36%5.13M | -16.67%1.78M | -26.77%1.52M | 15.47%6.14M | -148.83%-416K | 24.80%2.35M |
Net non-operating interest income expense | 97.25%-8K | 47.57%-291K | 12.87%-555K | 25.23%-637K | -221.51%-852K | -216.67%-209K | -253.73%-237K | -9.50%-265K | 5.80%-65K | -4.69%-67K |
Non-operating interest income | 160.87%1.08M | 885.71%414K | -6.67%42K | -57.55%45K | 65.63%106K | 81.25%29K | 109.09%23K | 30.61%64K | 100.00%20K | 70.00%17K |
Non-operating interest expense | 54.33%1.09M | 18.09%705K | -12.46%597K | -28.81%682K | 191.19%958K | 190.24%238K | 233.33%260K | 13.06%329K | 7.59%85K | 13.51%84K |
Net investment income | 58.69%-195K | -7,766.67%-472K | -103.90%-6K | 189.53%154K | 3.37%-172K | -181.65%-178K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -362.50%-74K | 92.34%-16K | ||||||||
Income from associates and other participating interests | 0 | 0 | 0 | 0 | 46.84%-160K | 55.19%-69K | -68.18%-74K | -296.05%-301K | -1,525.00%-65K | -100.00%-38K |
Special income /charges | -9.93%-454K | 3.50%-413K | 23.71%-428K | 74.02%-561K | -6,268.57%-2.16M | 112.96%35K | ||||
Less:Impairment of capital assets | 27.06%324K | -34.45%255K | -36.64%389K | 1.82%614K | 346.67%603K | ---- | ---- | -60.87%135K | ---- | ---- |
Less:Other special charges | 45.41%-107K | -5.38%-196K | 35.19%-186K | -962.96%-287K | 87.61%-27K | ---- | ---- | 8.79%-218K | ---- | ---- |
Less:Write off | -33.05%237K | 57.33%354K | -3.85%225K | -85.22%234K | 3,197.92%1.58M | ---- | ---- | -70.73%48K | ---- | ---- |
Other non-operating income /expenses | 39.30%-349K | -11.34%-432K | -5.84%-453K | |||||||
Income before tax | 63.32%12.5M | 22.34%7.66M | -37.29%6.26M | 481.41%9.98M | -68.29%1.72M | -14.01%1.15M | -50.76%775K | 14.27%5.41M | -52.35%711K | 30.61%1.79M |
Income tax | 88.31%2.83M | 159.04%1.51M | -53.18%581K | 43.14%1.24M | -19.27%867K | -40.63%187K | -43.65%182K | 12.82%1.07M | -48.63%188K | 86.47%248K |
Net income | 57.20%9.67M | 8.35%6.15M | -35.03%5.68M | 928.98%8.74M | -80.43%849K | -5.78%961K | -52.60%593K | 14.64%4.34M | -53.55%523K | 24.62%1.54M |
Net income continuous operations | 57.20%9.67M | 8.35%6.15M | -35.03%5.68M | 928.98%8.74M | -80.43%849K | -5.78%961K | -52.60%593K | 14.64%4.34M | -53.55%523K | 24.62%1.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.20%9.67M | 8.35%6.15M | -35.03%5.68M | 928.98%8.74M | -80.43%849K | -5.78%961K | -52.60%593K | 14.64%4.34M | -53.55%523K | 24.62%1.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 57.20%9.67M | 8.35%6.15M | -35.03%5.68M | 928.98%8.74M | -80.43%849K | -5.78%961K | -52.60%593K | 14.64%4.34M | -53.55%523K | 24.62%1.54M |
Gross dividend payment | ||||||||||
Basic earnings per share | 57.20%0.0797 | 8.33%0.0507 | -35.00%0.0468 | 928.57%0.072 | -80.39%0.007 | -5.95%0.0079 | -52.60%0.0049 | 14.42%0.0357 | -53.76%0.0043 | 24.51%0.0127 |
Diluted earnings per share | 57.20%0.0797 | 8.33%0.0507 | -35.00%0.0468 | 928.57%0.072 | -80.39%0.007 | -5.95%0.0079 | -52.60%0.0049 | 14.42%0.0357 | -53.76%0.0043 | 24.51%0.0127 |
Dividend per share | 0.00%0.02 | 0.00%0.02 | 100.00%0.02 | -60.00%0.01 | -16.67%0.025 | 0.00%0.015 | 0 | 0.00%0.03 | 0 | 0.00%0.015 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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