(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 | (Q1)Dec 31, 2021 | (FY)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -37.07%582.55K | -36.91%625.31K | -53.91%701.01K | -54.29%925.75K | -31.03%5.45M | 914.21K | -44.13%991.11K | -30.54%1.52M | -18.06%2.03M | -42.00%7.9M |
Cost of revenue | -18.61%566.7K | -28.08%614.9K | -57.04%650.2K | -69.04%696.28K | -41.15%5.51M | 891.63K | -59.35%854.92K | -38.65%1.51M | -15.55%2.25M | -29.25%9.36M |
Gross profit | -93.09%15.85K | -92.36%10.41K | 607.14%50.82K | 202.57%229.47K | 96.03%-57.79K | 22.57K | 141.37%136.19K | 102.59%7.19K | -16.80%-223.73K | -467.63%-1.46M |
Operating expense | -48.04%367.71K | -69.38%439.37K | -63.91%497.58K | -46.97%707.62K | -36.33%3.59M | -557.68K | -20.33%1.43M | -26.58%1.38M | -31.20%1.33M | -41.69%5.64M |
Selling and administrative expenses | ---- | ---- | ---- | ---- | 31.40%1.71M | ---- | ---- | ---- | ---- | -60.18%1.31M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | -27.70%269.79K | ---- | ---- | ---- | ---- | -46.46%373.15K |
-General and administrative expense | ---- | ---- | ---- | ---- | 55.07%1.45M | ---- | ---- | ---- | ---- | -63.89%931.91K |
Depreciation and amortization | --0 | -52.61%153.18K | -47.08%152.92K | -66.02%147.15K | -68.67%1.35M | --309.33K | -65.68%323.24K | -67.89%288.98K | -63.09%433.01K | -23.10%4.32M |
-Depreciation | --0 | -52.61%153.18K | -47.08%152.92K | -66.02%147.15K | -68.67%1.35M | --309.33K | -65.68%323.24K | -67.89%288.98K | -63.09%433.01K | -23.10%4.32M |
Rent and land expenses | -10.24%14.27K | -87.86%15.1K | -93.96%14.69K | -87.62%15.9K | 7.49%511.25K | --15.11K | -14.11%124.44K | 5.62%243.27K | 163.78%128.43K | -36.75%475.63K |
Other operating expenses | -35.10%353.44K | -72.54%271.09K | -61.02%329.97K | -29.54%544.57K | -42.16%759.53K | ---1.85M | 38.20%987.24K | 13.24%846.57K | 7.67%772.92K | -19.70%1.31M |
Total other operating income | ---- | ---- | ---- | ---- | -57.84%749.81K | ---- | ---- | ---- | ---- | 9.99%1.78M |
Operating profit | 26.41%-351.86K | 66.97%-428.97K | 67.43%-446.77K | 69.31%-478.15K | 48.59%-3.65M | 580.25K | 39.03%-1.3M | 36.37%-1.37M | 26.89%-1.56M | 23.49%-7.1M |
Net non-operating interest income expense | 31.03%-19.72K | 29.65%-24.02K | 51.29%-26.12K | 57.43%-28.6K | 43.05%-186K | -31.05K | 54.95%-34.15K | 36.33%-53.62K | 23.58%-67.18K | -0.59%-326.6K |
Non-operating interest income | ---- | ---- | ---- | ---- | -93.87%223 | ---- | ---- | ---- | ---- | -94.06%3.64K |
Non-operating interest expense | -31.03%19.72K | -29.65%24.02K | -51.29%26.12K | -57.43%28.6K | -43.61%186.23K | --31.28K | -54.95%34.15K | -36.33%53.62K | -23.58%67.18K | -14.44%330.24K |
Net investment income | -197.79%-40K | 40.9K | ||||||||
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 | 91.67%-6.23K | 0 | 64.78%-1.04M | -692.99K | 84.35%-74.83K | -273.82K | -50.32%-2.96M | |||
Less:Impairment of capital assets | ---- | -91.67%6.23K | --0 | ---- | -30.57%2.28M | --1.93M | -83.58%74.83K | --273.82K | ---- | 75.55%3.29M |
Less:Other special charges | ---- | ---- | ---- | ---- | -200.48%-1.68M | ---- | ---- | ---- | ---- | ---559.82K |
Less:Write off | ---- | ---- | ---- | ---- | 92.38%440.98K | ---- | ---- | ---- | ---- | 142.67%229.22K |
Other non-operating income /expenses | -97.73%4.35K | -75.55%36.02K | -96.43%63.85K | -69.84%191.88K | -83.81%195.96K | -2.38M | -85.73%147.32K | 121.16%1.79M | 17.28%636.24K | -30.79%1.21M |
Income before tax | -16.63%-367.23K | 66.42%-423.21K | -553.33%-409.04K | 68.16%-314.87K | 48.30%-4.72M | -2.56M | 23.69%-1.26M | 106.31%90.23K | 41.01%-989.02K | 7.02%-9.13M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180.80%-17.09K |
Net income | -16.63%-367.23K | 66.42%-423.21K | -553.33%-409.04K | 68.16%-314.87K | 48.20%-4.72M | -2.56M | 23.69%-1.26M | 106.31%90.23K | 41.01%-989.02K | 7.39%-9.11M |
Net income continuous operations | -16.63%-367.23K | 66.42%-423.21K | -553.33%-409.04K | 68.16%-314.87K | 48.20%-4.72M | ---2.56M | 23.69%-1.26M | 106.31%90.23K | 41.01%-989.02K | 7.39%-9.11M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the company | -16.63%-367.23K | 66.42%-423.21K | -553.33%-409.04K | 68.16%-314.87K | 48.20%-4.72M | -2.56M | 23.69%-1.26M | 106.31%90.23K | 41.01%-989.02K | 7.39%-9.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -16.63%-367.23K | 66.42%-423.21K | -553.33%-409.04K | 68.16%-314.87K | 48.20%-4.72M | -2.56M | 23.69%-1.26M | 106.31%90.23K | 41.01%-989.02K | 7.39%-9.11M |
Gross dividend payment | ||||||||||
Basic earnings per share | -14.29%-0.0048 | 66.67%-0.0054 | -550.00%-0.0054 | 66.67%-0.0042 | 50.00%-0.06 | -0.0318 | 25.00%-0.0162 | 106.45%0.0012 | 41.67%-0.0126 | 6.10%-0.12 |
Diluted earnings per share | -14.29%-0.0048 | 66.67%-0.0054 | -550.00%-0.0054 | 66.67%-0.0042 | 50.00%-0.06 | -0.0318 | 25.00%-0.0162 | 106.45%0.0012 | 41.67%-0.0126 | 6.10%-0.12 |
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