(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 | 9.96%86.36M | 43.79%78.53M | 7.08%54.61M | -25.45%51M | 0.49%68.41M | 8.28%18.02M | 8.82%18.09M | 0.34%68.08M | 6.81%17.28M | -6.34%17.52M |
Cost of revenue | 9.21%13.23M | 44.20%12.11M | 7.93%8.4M | -26.89%7.78M | 0.87%10.65M | 7.65%2.8M | 8.27%2.74M | 3.96%10.56M | 9.07%2.68M | -1.83%2.74M |
Gross profit | 10.10%73.13M | 43.72%66.42M | 6.93%46.21M | -25.18%43.22M | 0.42%57.77M | 8.40%15.22M | 8.92%15.36M | -0.29%57.52M | 6.41%14.6M | -7.13%14.78M |
Operating expense | 19.76%73.06M | 39.82%61.01M | -1.73%43.63M | -19.57%44.4M | 2.89%55.2M | 5.64%14.2M | 7.87%14.03M | 4.67%53.65M | 8.67%13.96M | 3.05%13.32M |
Selling and administrative expenses | 16.79%71.05M | 25.92%60.84M | 2.56%48.32M | -11.97%47.11M | 1.33%53.52M | 4.97%13.92M | 7.35%13.76M | 4.20%52.82M | 8.41%13.64M | 1.69%13.1M |
-Selling and marketing expense | 17.68%67.22M | 27.86%57.12M | 1.40%44.67M | -12.35%44.05M | 1.84%50.26M | 5.04%13.01M | 8.21%12.9M | 4.42%49.35M | 9.00%12.78M | 1.92%12.27M |
-General and administrative expense | 3.01%3.84M | 2.11%3.72M | 19.19%3.65M | -6.11%3.06M | -6.00%3.26M | 4.01%907K | -4.13%859K | 1.11%3.47M | 0.35%868K | -1.54%830K |
Other operating expenses | 61.51%3.05M | 51.24%1.89M | -30.53%1.25M | -21.65%1.8M | 65.18%2.29M | 36.13%422K | 16.96%331K | -3.61%1.39M | -9.11%429K | -4.62%372K |
Total other operating income | -39.50%1.04M | -71.02%1.72M | 31.62%5.93M | 643.73%4.51M | 9.98%606K | 9.92%144K | -35.05%63K | -36.67%551K | -47.14%111K | -57.40%144K |
Operating profit | -98.74%68K | 109.57%5.41M | 318.63%2.58M | -146.08%-1.18M | -33.81%2.56M | 69.98%1.03M | 21.30%1.33M | -39.82%3.87M | -26.86%640K | -51.15%1.46M |
Net non-operating interest income expense | -86.61%-1.67M | -23.25%-896K | 20.20%-727K | -10.16%-911K | -789.17%-827K | -639.39%-178K | -765.38%-173K | 18.81%120K | ||
Non-operating interest income | 0.78%129K | 48.84%128K | -11.34%86K | -37.82%97K | 30.00%156K | 54.55%51K | 69.23%44K | 18.81%120K | ---- | ---- |
Non-operating interest expense | 75.88%1.8M | 25.95%1.02M | -19.35%813K | 2.44%1.01M | --984K | --229K | --217K | --0 | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---1K | ---- | ---- | ---- | ---- | ---- |
Net investment income | 114.29%5K | -150.00%-35K | 44.00%-14K | -725.00%-25K | 4K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -21K | 0 | |||||||
Income from associates and other participating interests | 23.90%254K | 146.99%205K | 243.10%83K | 83.04%-58K | -359.09%-342K | -130.40%-38K | -143.86%-25K | -72.15%132K | -171.43%-40K | -108.55%-10K |
Special income /charges | 273.06%720K | -85.23%193K | -79.62%1.31M | 6.41M | 0 | |||||
Less:Other special charges | -256.48%-688K | 85.23%-193K | 79.62%-1.31M | ---6.41M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---32K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 114.29%1K | -160.87%-14K | ||||||||
Income before tax | -112.87%-625K | 50.32%4.86M | -23.76%3.23M | 203.15%4.24M | -66.10%1.4M | 7.43%810K | -7.08%1.12M | -41.07%4.12M | -29.48%720K | -53.32%1.45M |
Income tax | -117.81%-130K | 73,100.00%730K | -100.16%-1K | 60.89%613K | -51.71%381K | 34.11%173K | 0.00%234K | -35.49%789K | 130.12%191K | -61.66%235K |
Net income | -111.99%-495K | 27.69%4.13M | -10.84%3.23M | 256.44%3.63M | -69.51%1.02M | 1.92%637K | -8.80%881K | -42.25%3.34M | -43.60%529K | -51.26%1.22M |
Net income continuous operations | -111.99%-495K | 27.69%4.13M | -10.84%3.23M | 256.44%3.63M | -69.51%1.02M | 1.92%637K | -8.80%881K | -42.25%3.34M | -43.60%529K | -51.26%1.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -111.99%-495K | 27.69%4.13M | -10.84%3.23M | 256.44%3.63M | -69.51%1.02M | 1.92%637K | -8.80%881K | -42.25%3.34M | -43.60%529K | -51.26%1.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -111.99%-495K | 27.69%4.13M | -10.84%3.23M | 256.44%3.63M | -69.51%1.02M | 1.92%637K | -8.80%881K | -42.25%3.34M | -43.60%529K | -51.26%1.22M |
Gross dividend payment | ||||||||||
Basic earnings per share | -111.81%-0.0028 | 28.11%0.0237 | -11.06%0.0185 | 258.62%0.0208 | -69.79%0.0058 | 2.78%0.0037 | -8.93%0.0051 | -42.34%0.0192 | -42.59%0.0031 | -51.39%0.007 |
Diluted earnings per share | -111.81%-0.0028 | 28.11%0.0237 | -11.06%0.0185 | 258.62%0.0208 | -69.79%0.0058 | 2.78%0.0037 | -8.93%0.0051 | -42.34%0.0192 | -42.59%0.0031 | -51.39%0.007 |
Dividend per share | -44.68%0.013 | 4.44%0.0235 | 125.00%0.0225 | -52.38%0.01 | 0.00%0.021 | -15.38%0.011 | 0 | 2.44%0.021 | 0 | 0.00%0.008 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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