(Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (FY)Jun 30, 2019 | (FY)Jun 30, 2018 | (FY)Jun 30, 2017 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | (FY)Dec 31, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 537.73K | 3.12%5.8M | -63.02%5.63M | 37.75%15.22M | -23.20%11.05M | -70.96%14.39M | 49.55M | 20.39%26.61M | -32.92%22.1M | 52.13%32.95M |
Cost of revenue | 215.9K | 14.99%4.24M | -64.07%3.68M | 63.32%10.26M | -22.57%6.28M | -76.76%8.11M | 34.89M | 10.46%13.95M | -32.21%12.62M | 68.20%18.62M |
Gross profit | 321.84K | -19.37%1.57M | -60.85%1.94M | 4.10%4.97M | -24.00%4.77M | -57.17%6.28M | 14.66M | 33.60%12.66M | -33.84%9.48M | 35.33%14.33M |
Operating expense | 1.33M | 69.10%8.58M | -43.57%5.08M | 7.18%9M | -15.30%8.39M | -51.05%9.91M | 20.25M | 80.16%18.98M | -2.09%10.54M | 6.77%10.76M |
Selling and administrative expenses | --1.34M | 38.95%7.12M | -35.02%5.12M | 4.00%7.88M | -18.48%7.58M | -53.36%9.3M | --19.93M | 35.95%14.3M | -3.23%10.52M | 6.33%10.87M |
-Selling and marketing expense | --37.97K | 35.70%1.76M | -29.76%1.29M | -35.47%1.84M | -36.69%2.86M | -55.02%4.51M | --10.03M | 25.49%9.14M | -6.69%7.29M | 9.07%7.81M |
-General and administrative expense | --1.3M | 40.05%5.36M | -36.62%3.83M | 27.87%6.04M | -1.31%4.72M | -51.67%4.79M | --9.9M | 59.50%5.16M | 5.59%3.23M | -0.08%3.06M |
Other operating expenses | ---- | 1,361.56%1.53M | -92.45%104.76K | 68.10%1.39M | 5.82%825.26K | 38.97%779.89K | --561.2K | 3,352.76%5.1M | --147.66K | ---- |
Total other operating income | --6.71K | -57.80%63.22K | -44.98%149.8K | 2,644.77%272.25K | -94.01%9.92K | -32.22%165.49K | --244.14K | 218.13%418.14K | 19.67%131.44K | -24.45%109.83K |
Operating profit | -1.01M | -124.01%-7.02M | 22.29%-3.13M | -11.25%-4.03M | 0.27%-3.62M | 35.00%-3.63M | -5.59M | -497.50%-6.32M | -129.65%-1.06M | 601.24%3.57M |
Net non-operating interest income expense | -30.3K | -407.56%-115.45K | 98.92%-22.75K | -386.02%-2.1M | 38.49%-431.36K | 47.23%-701.26K | -1.33M | -178.91%-824.96K | -1.32%-295.78K | -14.36%-291.93K |
Non-operating interest income | --7.01K | -83.91%972 | 163.00%6.04K | 214.23%2.3K | 65.76%731 | -84.93%441 | --2.93K | 257.51%10.26K | 84.15%2.87K | -79.78%1.56K |
Non-operating interest expense | --37.18K | 415.52%112.1K | -98.96%21.75K | 385.73%2.1M | -38.42%432.09K | -47.31%701.7K | --1.33M | 179.67%835.22K | 1.76%298.65K | 11.60%293.49K |
Total other finance cost | --127 | -38.64%4.32K | --7.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -93.73K | -53.52%-1.4M | -909.64K | 0 | 0 | 643.57K | 0 | 53.11%-196.14K | ||
Special income /charges | 21.55K | -678.02%-17.12M | -292.88%-2.2M | 1.14M | 0 | 151.56K | ||||
Less:Other special charges | ---21.55K | ---5.5K | ---- | ---1.14M | ---- | ---151.56K | ---- | ---- | ---- | ---- |
Less:Write off | ---- | 678.27%17.12M | --2.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 2.94K | -81.93%18.26K | -61.08%101.03K | -3.36%259.61K | 60.11%268.64K | 167.78K | -1.34M | |||
Income before tax | -1.11M | -315.77%-25.63M | -30.40%-6.16M | -24.86%-4.73M | 5.70%-3.79M | 41.97%-4.01M | -6.92M | -380.30%-6.5M | -177.80%-1.35M | 593.65%1.74M |
Income tax | 0 | 80.59K | 0 | -124.17%-81.51K | 337.29K | 0 | 0 | -1,198.83%-452.43K | -91.88%41.17K | 2,993.90%507.31K |
Net income | -1.11M | -149.49%-28.72M | -147.77%-11.51M | -12.67%-4.65M | -2.70%-4.12M | 41.97%-4.01M | -6.92M | -333.67%-6.05M | -213.18%-1.39M | 434.12%1.23M |
Net income continuous operations | ---1.11M | -317.08%-25.71M | -32.69%-6.16M | -12.67%-4.65M | -2.70%-4.12M | 41.97%-4.01M | ---6.92M | -333.67%-6.05M | -213.18%-1.39M | 434.12%1.23M |
Net income discontinuous operations | --0 | 43.72%-3.01M | ---5.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 80.55K | -12,335.20%-573.1K | -96.27%4.68K | 150.56%125.7K | -2,269.07%-248.6K | -5.34%11.46K | 12.11K | -953.96%-702.71K | 11.02%-66.67K | -74.93K |
Net income attributable to the company | -1.19M | -144.42%-28.14M | -141.34%-11.51M | -23.14%-4.77M | 3.77%-3.87M | 41.90%-4.03M | -6.93M | -302.53%-5.34M | -201.59%-1.33M | 454.44%1.31M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to common stockholders | -1.19M | -144.42%-28.14M | -141.34%-11.51M | -23.14%-4.77M | 3.77%-3.87M | 41.90%-4.03M | -6.93M | -302.53%-5.34M | -201.59%-1.33M | 454.44%1.31M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0028 | -120.00%-0.066 | 14.29%-0.03 | -6.06%-0.035 | 17.50%-0.033 | 42.03%-0.04 | -0.069 | -307.69%-0.053 | -200.00%-0.013 | 425.00%0.013 |
Diluted earnings per share | -0.0028 | -120.00%-0.066 | 14.29%-0.03 | -6.06%-0.035 | 17.50%-0.033 | 42.03%-0.04 | -0.069 | -307.69%-0.053 | -200.00%-0.013 | 425.00%0.013 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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