(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | (Q3)Jun 30, 2022 | (Q2)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 72.97%1.08M | 13.23%793.76K | -37.07%582.55K | -36.91%625.31K | -53.91%701.01K | -54.29%925.75K | -31.03%5.45M | -37.77%914.21K | -44.13%991.11K | -30.54%1.52M |
Cost of revenue | 91.44%1.18M | 18.98%773.61K | -18.61%566.7K | -28.08%614.9K | -57.04%650.2K | -69.04%696.28K | -41.15%5.51M | -58.09%891.63K | -59.35%854.92K | -38.65%1.51M |
Gross profit | -1,018.15%-95.56K | -60.34%20.15K | -93.09%15.85K | -92.36%10.41K | 607.14%50.82K | 202.57%229.47K | 96.03%-57.79K | 103.43%22.57K | 141.37%136.19K | 102.59%7.19K |
Operating expense | 115.82%935.2K | -49.65%247.45K | -48.04%367.71K | -69.80%433.32K | -64.35%491.49K | -46.97%707.62K | -36.33%3.59M | -2,779.60%-557.68K | -20.33%1.43M | -26.58%1.38M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | ---- | 31.40%1.71M | ---- | ---- | ---- |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | -27.70%269.79K | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | 55.07%1.45M | ---- | ---- | ---- |
Depreciation and amortization | -93.22%9.98K | -97.14%4.2K | --0 | -54.49%147.12K | -49.19%146.83K | -66.02%147.15K | -68.67%1.35M | -76.37%309.33K | -65.68%323.24K | -67.89%288.98K |
-Depreciation | -93.22%9.98K | -97.14%4.2K | --0 | -54.49%147.12K | -49.19%146.83K | -66.02%147.15K | -68.67%1.35M | -76.37%309.33K | -65.68%323.24K | -67.89%288.98K |
Rent and land expenses | -70.21%4.5K | 4.53%15.36K | -10.24%14.27K | -87.86%15.1K | -93.96%14.69K | -87.62%15.9K | 7.49%511.25K | -70.78%15.11K | -14.11%124.44K | 5.62%243.27K |
Other operating expenses | 239.63%920.72K | -30.94%227.89K | -35.10%353.44K | -72.54%271.09K | -61.02%329.97K | -29.54%544.57K | -42.16%759.53K | -113.16%-1.85M | 38.20%987.24K | 13.24%846.57K |
Total other operating income | ---- | ---- | ---- | ---- | ---- | ---- | -57.84%749.81K | ---- | ---- | ---- |
Operating profit | -143.73%-1.03M | 48.42%-227.3K | 26.41%-351.86K | 67.44%-422.91K | 67.87%-440.68K | 69.31%-478.15K | 48.59%-3.65M | 185.40%580.25K | 39.03%-1.3M | 36.37%-1.37M |
Net non-operating interest income expense | 142.67%10.25K | 33.07%-17.48K | 31.03%-19.72K | 29.65%-24.02K | 51.29%-26.12K | 57.43%-28.6K | 43.05%-186K | 60.53%-31.05K | 54.95%-34.15K | 36.33%-53.62K |
Non-operating interest income | --10.25K | ---- | ---- | ---- | ---- | ---- | -93.87%223 | ---- | ---- | ---- |
Non-operating interest expense | ---- | -33.07%17.48K | -31.03%19.72K | -29.65%24.02K | -51.29%26.12K | -57.43%28.6K | -43.61%186.23K | -62.01%31.28K | -54.95%34.15K | -36.33%53.62K |
Net investment income | -197.79%-40K | |||||||||
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 | ||||||||||
Special income /charges | 0 | 0 | 91.67%-6.23K | 0 | 64.78%-1.04M | 72.05%-692.99K | 84.35%-74.83K | -273.82K | ||
Less:Impairment of capital assets | --0 | --0 | ---- | -91.67%6.23K | --0 | ---- | -30.57%2.28M | -31.70%1.93M | -83.58%74.83K | --273.82K |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -200.48%-1.68M | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | 92.38%440.98K | ---- | ---- | ---- |
Other non-operating income /expenses | 3,814.28%1.41M | 210.83%198.46K | -97.73%4.35K | -75.55%36.02K | -96.43%63.85K | -69.84%191.88K | -83.81%195.96K | -102.46%-2.38M | -85.73%147.32K | 121.16%1.79M |
Income before tax | 193.32%389.3K | 88.51%-46.32K | -16.63%-367.23K | 66.90%-417.15K | -546.58%-402.95K | 68.16%-314.87K | 48.30%-4.72M | 41.41%-2.56M | 23.69%-1.26M | 106.31%90.23K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 193.32%389.3K | 88.51%-46.32K | -16.63%-367.23K | 66.90%-417.15K | -546.58%-402.95K | 68.16%-314.87K | 48.20%-4.72M | 41.18%-2.56M | 23.69%-1.26M | 106.31%90.23K |
Net income continuous operations | 193.32%389.3K | 88.51%-46.32K | -16.63%-367.23K | 66.90%-417.15K | -546.58%-402.95K | 68.16%-314.87K | 48.20%-4.72M | 41.18%-2.56M | 23.69%-1.26M | 106.31%90.23K |
Noncontrolling interests | 18K | 18.46K | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to the company | 189.01%371.3K | 83.93%-64.77K | -16.63%-367.23K | 66.90%-417.15K | -546.58%-402.95K | 68.16%-314.87K | 48.20%-4.72M | 41.18%-2.56M | 23.69%-1.26M | 106.31%90.23K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 189.01%371.3K | 83.93%-64.77K | -16.63%-367.23K | 66.90%-417.15K | -546.58%-402.95K | 68.16%-314.87K | 48.20%-4.72M | 41.18%-2.56M | 23.69%-1.26M | 106.31%90.23K |
Gross dividend payment | ||||||||||
Basic earnings per share | 233.33%0.0012 | 77.78%-0.0002 | -14.29%-0.0048 | 94.44%-0.0009 | -175.00%-0.0009 | 66.67%-0.0042 | 50.00%-0.06 | 45.36%-0.0318 | 25.00%-0.0162 | 106.45%0.0012 |
Diluted earnings per share | 233.33%0.0012 | 77.78%-0.0002 | -14.29%-0.0048 | 94.44%-0.0009 | -175.00%-0.0009 | 66.67%-0.0042 | 50.00%-0.06 | 45.36%-0.0318 | 25.00%-0.0162 | 106.45%0.0012 |
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 |
No Data