(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 | 866.80%14.5M | -29.25%907K | -28.30%6.25M | 2.06%1.44M | -22.88%2.03M | -37.37%1.5M | -43.77%1.28M | -30.16%8.72M | -57.17%1.41M | -23.24%2.64M |
Cost of revenue | 914.39%1.34M | -7.27%51K | -12.84%570K | 15.83%300K | -64.53%83K | 331.58%132K | -74.77%55K | -70.93%654K | -65.51%259K | -55.26%234K |
Gross profit | 862.21%13.16M | -30.24%856K | -29.55%5.68M | -1.05%1.14M | -18.82%1.95M | -44.21%1.37M | -40.49%1.23M | -21.20%8.06M | -54.70%1.15M | -17.49%2.4M |
Operating expense | 671.71%11.13M | -19.74%1.46M | -1.71%8.9M | 93.92%3.03M | 4.58%2.6M | -39.84%1.44M | -29.98%1.82M | -14.47%9.05M | -34.53%1.56M | -8.86%2.49M |
Staff costs | 1.75%932K | -13.14%886K | -24.79%4.46M | -38.29%1.03M | 13.14%1.49M | -34.99%916K | -33.33%1.02M | -21.24%5.93M | -12.30%1.67M | -31.30%1.32M |
Selling and administrative expenses | ---- | ---- | 14.03%902K | ---- | ---- | ---- | ---- | -1.86%791K | ---- | ---- |
-Selling and marketing expense | ---- | ---- | -41.86%75K | ---- | ---- | ---- | ---- | -28.33%129K | ---- | ---- |
-General and administrative expense | ---- | ---- | 24.92%827K | ---- | ---- | ---- | ---- | 5.75%662K | ---- | ---- |
Depreciation and amortization | -8.13%305K | -13.71%258K | -38.92%1.43M | -37.34%475K | -45.13%327K | -29.51%332K | -42.61%299K | -5.59%2.35M | 13.13%758K | -4.79%596K |
-Depreciation | -8.13%305K | -13.71%258K | -38.93%1.43M | -37.38%474K | -45.13%327K | -29.51%332K | -42.61%299K | -4.25%2.35M | 19.40%757K | -4.79%596K |
-Amortization | ---- | ---- | 0.00%1K | ---- | ---- | ---- | ---- | -97.22%1K | ---- | ---- |
Rent and land expenses | 343.33%266K | -50.94%26K | 38.84%622K | 283.33%437K | 132.26%72K | -54.20%60K | -69.19%53K | -8.01%448K | -53.85%114K | 520.00%31K |
Other operating expenses | 4,944.50%9.64M | -63.71%299K | 516.84%1.76M | 100.31%4K | 25.47%739K | -63.34%191K | 82.71%824K | -24.00%285K | 3.92%-1.28M | 2.97%589K |
Total other operating income | -82.46%10K | -98.66%5K | -63.21%273K | -136.64%-181K | -43.18%25K | -57.78%57K | 439.13%372K | -31.99%742K | 661.36%494K | -88.69%44K |
Operating profit | 2,850.00%2.04M | -1.84%-608K | -225.05%-3.22M | -356.39%-1.89M | -650.57%-653K | -234.55%-74K | -9.94%-597K | -180.45%-990K | -384.25%-415K | -148.33%-87K |
Net non-operating interest income expense | -728.57%-174K | 57.41%-23K | 18.43%-646K | -8.76%-509K | 49.59%-62K | 83.97%-21K | 22.86%-54K | -2.33%-792K | -13.04%-468K | -20.59%-123K |
Non-operating interest expense | 728.57%174K | -57.41%23K | -19.57%407K | 48.35%270K | -49.59%62K | -83.97%21K | -22.86%54K | -2.50%506K | 14.47%182K | 20.59%123K |
Total other finance cost | ---- | ---- | -16.43%239K | ---- | ---- | ---- | ---- | 12.16%286K | ---- | ---- |
Net investment income | -985.71%-152K | |||||||||
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 | -150.57%-265K | -68.32%166K | -253K | -124K | -54K | 524K | 524K | 0 |
Special income /charges | 0 | -484.82%-1.42M | -53.12%173K | -1.59M | 0 | 203.94%369K | 369K | 0 | ||
Less:Impairment of capital assets | ---- | ---- | --5K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | ---- | ---- | 86.07%-56K | ---- | ---- | ---- | ---- | ---402K | ---- | ---- |
Less:Write off | ---- | --0 | 4,357.58%1.47M | -469.70%-122K | --1.59M | ---- | --0 | 37.50%33K | --33K | --0 |
Other non-operating income /expenses | ||||||||||
Income before tax | 949.77%1.86M | 10.50%-631K | -433.05%-5.55M | -1,353.52%-2.06M | -1,119.52%-2.56M | -188.16%-219K | -15.01%-705K | 15.02%-1.04M | 61.20%-142K | -369.23%-210K |
Income tax | 544K | 0 | 9K | 9K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 701.37%1.32M | 10.50%-631K | -433.91%-5.56M | -1,359.86%-2.07M | -1,119.52%-2.56M | -188.16%-219K | -15.01%-705K | 19.24%-1.04M | 66.98%-142K | -369.23%-210K |
Net income continuous operations | 701.37%1.32M | 10.50%-631K | -433.91%-5.56M | -1,359.86%-2.07M | -1,119.52%-2.56M | -188.16%-219K | -15.01%-705K | 19.24%-1.04M | 66.98%-142K | -369.23%-210K |
Noncontrolling interests | 80.00%-1K | -1K | 69.81%-16K | -110.98%-9K | 93.10%-2K | 88.64%-5K | 0 | 52.25%-53K | 490.48%82K | -141.67%-29K |
Net income attributable to the company | 715.89%1.32M | 10.64%-630K | -460.93%-5.54M | -821.43%-2.06M | -1,313.81%-2.56M | -568.75%-214K | -27.95%-705K | 16.13%-988K | 45.23%-224K | -301.11%-181K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 715.89%1.32M | 10.64%-630K | -460.93%-5.54M | -821.43%-2.06M | -1,313.81%-2.56M | -568.75%-214K | -27.95%-705K | 16.13%-988K | 45.23%-224K | -301.11%-181K |
Gross dividend payment | ||||||||||
Basic earnings per share | 733.33%0.0057 | 10.00%-0.0027 | -455.81%-0.0239 | -790.00%-0.0089 | -1,275.00%-0.011 | -800.00%-0.0009 | -25.00%-0.003 | 15.69%-0.0043 | 41.18%-0.001 | -300.00%-0.0008 |
Diluted earnings per share | 733.33%0.0057 | 10.00%-0.0027 | -455.81%-0.0239 | -790.00%-0.0089 | -1,275.00%-0.011 | -800.00%-0.0009 | -25.00%-0.003 | 15.69%-0.0043 | 41.18%-0.001 | -300.00%-0.0008 |
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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