(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.69%83.96M | 4.02%349.33M | -18.28%79.19M | -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 |
Cost of revenue | -6.40%70.49M | -0.88%303.67M | -15.97%69.13M | -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 |
Gross profit | 5.40%13.48M | 55.06%45.66M | -31.27%10.06M | -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 |
Operating expense | 14.41%4.56M | 12.17%18.14M | 49.01%6.11M | 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 |
Selling and administrative expenses | 15.65%4.77M | 11.68%20.24M | 39.58%6.78M | -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 |
-Selling and marketing expense | 248.52%589K | -31.42%1.35M | 74.65%379K | -80.23%222K | 5.62%583K | 108.64%169K | 61.99%1.97M | -29.77%217K | 145.20%1.12M | --552K |
-General and administrative expense | 5.71%4.19M | 16.95%18.88M | 37.94%6.4M | 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 |
Total other operating income | 51.08%210K | 7.66%2.09M | -11.49%670K | -90.95%82K | 1,300.00%1.2M | -29.44%139K | -19.46%1.95M | 37.64%757K | 75.24%906K | -82.83%86K |
Operating profit | 1.32%8.91M | 107.32%27.52M | -62.52%3.95M | -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 |
Net non-operating interest income expense | 11.53%-6.03M | 7.13%-26.46M | 21.43%-6.32M | 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 |
Non-operating interest income | -10.00%18K | -82.80%81K | -87.95%20K | -40.63%19K | -87.64%22K | -91.60%20K | -30.43%471K | -25.56%166K | -81.40%32K | 5.33%178K |
Non-operating interest expense | -11.53%6.05M | -8.36%26.54M | 61.57%6.34M | -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 |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 28.86%4.29M | ---- | ---- |
Net investment income | -192.65%-1.51M | 242.34%3.44M | 183.72%2.47M | 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 |
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 | 64.85%1.39M | -56.79%1.01M | -103.55%-82K | 1.29%-534K | 130.21%785K | 264.50%842K | 1,702.74%2.34M | 313.01%2.31M | 39.15%-541K | -79.05%341K |
Special income /charges | -497.38%-759K | -68.95%6.81M | -78.64%1.34M | -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 |
Less:Impairment of capital assets | --153K | 40.82%-2.79M | 56.90%-2.79M | --0 | --0 | --0 | -213.15%-4.72M | -218.34%-6.48M | -2,623.11%-13.32M | --1K |
Less:Other special charges | 50.73%-135K | -88.77%-3.95M | -226.09%-2M | -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 |
Less:Write off | 792.77%741K | 99.56%-66K | 347.13%3.45M | 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 |
Other non-operating income /expenses | 5.80%73K | -27.30%285K | 1.37%74K | 7.14%75K | -41.74%67K | -48.51%69K | -21.76%392K | -43.41%73K | -50.35%70K | -1.71%115K |
Income before tax | -56.03%2.07M | 79.56%12.6M | -88.05%1.44M | -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 |
Income tax | 15.15%1.62M | 157.52%8.83M | 85.99%3.08M | 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 |
Net income | -86.28%454K | 5.02%3.77M | -115.84%-1.64M | -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 |
Net income continuous operations | -86.28%454K | 5.02%3.77M | -115.84%-1.64M | -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 |
Noncontrolling interests | 406.25%324K | -423.91%-149K | 63.73%-70K | -453.62%-244K | 114.89%101K | -47.97%64K | -41.03%46K | -307.53%-193K | 120.29%69K | -85.49%47K |
Net income attributable to the company | -95.99%130K | 10.59%3.92M | -114.89%-1.57M | -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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -95.99%130K | 10.59%3.92M | -114.89%-1.57M | -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 |
Gross dividend payment | ||||||||||
Basic earnings per share | -98.00%0.0001 | 3.57%0.0058 | -115.57%-0.0026 | -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 |
Diluted earnings per share | -98.00%0.0001 | 3.57%0.0058 | -115.57%-0.0026 | -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 |
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