(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -10.57%91.43M | 30.53%90.62M | 30.98%88.09M | 42.56%335.81M | 61.91%96.9M | 42.27%102.23M | 30.56%69.43M | 32.71%67.26M | 22.08%235.56M | 27.63%59.85M |
Cost of revenue | -8.64%81.1M | 17.55%78.13M | 9.35%75.31M | 29.99%306.37M | 26.70%82.27M | 27.05%88.77M | 28.32%66.46M | 40.30%68.87M | 21.38%235.68M | 38.11%64.93M |
Gross profit | -23.29%10.32M | 321.88%12.49M | 895.09%12.79M | 23,657.60%29.45M | 388.02%14.64M | 577.93%13.46M | 115.19%2.96M | -200.75%-1.61M | 89.70%-125K | -4,170.59%-5.08M |
Operating expense | 8.17%4.55M | -17.15%3.49M | 9.20%3.99M | 9.88%16.17M | -13.19%4.1M | 17.64%4.21M | 28.86%4.21M | 15.93%3.65M | -4.14%14.72M | -10.65%4.72M |
Selling and administrative expenses | -9.38%4.64M | 9.22%4.69M | 7.22%4.13M | 5.74%18.12M | -7.89%4.86M | 24.91%5.12M | 14.01%4.3M | -3.70%3.85M | 0.61%17.14M | 20.99%5.27M |
-Selling and marketing expense | -80.23%222K | 5.62%583K | 108.64%169K | 61.99%1.97M | -29.77%217K | 145.20%1.12M | --552K | --81K | --1.22M | --309K |
-General and administrative expense | 10.55%4.41M | 9.75%4.11M | 5.04%3.96M | 1.44%16.15M | -6.53%4.64M | 9.76%3.99M | -0.64%3.74M | -5.73%3.77M | -6.54%15.92M | 13.90%4.97M |
Total other operating income | -90.95%82K | 1,300.00%1.2M | -29.44%139K | -19.46%1.95M | 37.64%757K | 75.24%906K | -82.83%86K | -76.74%197K | -30.88%2.42M | -38.20%550K |
Operating profit | -37.61%5.77M | 820.90%9M | 267.19%8.8M | 189.41%13.27M | 207.44%10.54M | 680.54%9.25M | 33.95%-1.25M | -238.33%-5.26M | 10.40%-14.85M | -81.39%-9.81M |
Net non-operating interest income expense | 8.89%-6.31M | 0.51%-7.02M | -5.32%-6.82M | -22.77%-28.49M | -33.60%-8.04M | -22.30%-6.92M | -22.19%-7.06M | -12.48%-6.47M | 2.97%-23.21M | -2.36%-6.02M |
Non-operating interest income | -40.63%19K | -87.64%22K | -91.60%20K | -30.43%471K | -25.56%166K | -81.40%32K | 5.33%178K | 23.96%238K | -33.37%677K | -61.68%223K |
Non-operating interest expense | -9.03%6.32M | -2.65%7.04M | 1.88%6.84M | 21.26%28.96M | 34.48%3.92M | 19.25%6.95M | 21.71%7.23M | 12.85%6.71M | -4.21%23.88M | -54.86%2.92M |
Total other finance cost | ---- | ---- | ---- | ---- | 28.86%4.29M | ---- | ---- | ---- | ---- | --3.33M |
Net investment income | 232.15%3.16M | 1.34%-3.83M | -47.52%1.63M | -765.56%-2.42M | -57.48%872K | -308.19%-2.39M | -269.88%-3.88M | 5,967.92%3.11M | 116.25%363K | 574.67%2.05M |
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 | 1.29%-534K | 130.21%785K | 264.50%842K | 1,702.74%2.34M | 313.01%2.31M | 39.15%-541K | -79.05%341K | 16.08%231K | 91.78%-146K | -91.18%-1.08M |
Special income /charges | -75.78%3.73M | 905.76%1.54M | -33.45%191K | 296.83%21.92M | 49.19%6.28M | 566.57%15.41M | -287.25%-191K | 126.02%287K | 62.82%5.52M | 221.28%4.21M |
Less:Impairment of capital assets | --0 | --0 | --0 | -213.15%-4.72M | -218.34%-6.48M | -2,623.11%-13.32M | --1K | --1.76M | -169.98%-1.51M | -194.60%-2.03M |
Less:Other special charges | -8,013.79%-2.3M | 200.65%621K | 91.14%-274K | 62.09%-2.09M | 163.86%1.59M | 101.15%29K | -62.37%-617K | -2,333.86%-3.09M | 26.51%-5.52M | 7.72%-2.49M |
Less:Write off | 32.11%-1.44M | -367.66%-2.16M | -92.07%83K | -1,105.93%-15.11M | -554.72%-1.4M | -576.68%-2.12M | 190.29%807K | -14.88%1.05M | -23.60%1.5M | 139.97%307K |
Other non-operating income /expenses | 7.14%75K | -41.74%67K | -48.51%69K | -21.76%392K | -43.41%73K | -50.35%70K | -1.71%115K | 17.54%134K | 1.01%501K | 14.16%129K |
Income before tax | -60.34%5.9M | 104.60%548K | 159.16%4.72M | 122.06%7.02M | 214.36%12.03M | 337.14%14.88M | -73.57%-11.92M | 2.22%-7.97M | 21.67%-31.81M | -3.87%-10.52M |
Income tax | 157.62%2.15M | 108.82%2.2M | 1,344.25%1.41M | 790.91%3.43M | 242.15%1.66M | 6.39%833K | 176.64%1.05M | -129.27%-113K | 110.38%385K | 66.75%-1.17M |
Net income | -73.27%3.75M | 87.26%-1.65M | 142.12%3.31M | 111.14%3.59M | 210.90%10.37M | 299.02%14.04M | -78.99%-12.97M | 7.97%-7.86M | 12.75%-32.2M | -41.24%-9.35M |
Net income continuous operations | -73.27%3.75M | 87.26%-1.65M | 142.12%3.31M | 111.14%3.59M | 210.90%10.37M | 299.02%14.04M | -78.99%-12.97M | 7.97%-7.86M | 12.75%-32.2M | -41.24%-9.35M |
Noncontrolling interests | -453.62%-244K | 114.89%101K | -47.97%64K | -41.03%46K | -307.53%-193K | 120.29%69K | -85.49%47K | 12,200.00%123K | 104.14%78K | 144.71%93K |
Net income attributable to the company | -71.39%4M | 86.53%-1.75M | 140.66%3.25M | 110.97%3.54M | 211.86%10.57M | 308.07%13.97M | -71.95%-13.02M | 6.54%-7.98M | 7.83%-32.27M | -47.26%-9.45M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -71.39%4M | 86.53%-1.75M | 140.66%3.25M | 110.97%3.54M | 211.86%10.57M | 308.07%13.97M | -71.95%-13.02M | 6.54%-7.98M | 7.83%-32.27M | -47.26%-9.45M |
Gross dividend payment | ||||||||||
Basic earnings per share | -72.52%0.0061 | 86.89%-0.0027 | 139.37%0.005 | 110.94%0.0056 | 211.33%0.0167 | 309.43%0.0222 | -71.67%-0.0206 | 5.93%-0.0127 | 7.91%-0.0512 | -47.06%-0.015 |
Diluted earnings per share | -72.52%0.0061 | 86.89%-0.0027 | 139.37%0.005 | 110.94%0.0056 | 211.33%0.0167 | 309.43%0.0222 | -71.67%-0.0206 | 5.93%-0.0127 | 7.91%-0.0512 | -47.06%-0.015 |
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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