(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.30%351.15M | 6.61%355.77M | 38.81%333.71M | -26.66%240.4M | 327.8M | 58.58M | 10.40%59.58M | 7.87%57.15M | 3.80%54.52M | -64.56%215.61M |
Cost of revenue | 26.68%75.23M | 7.34%59.38M | 11.76%55.32M | -29.57%49.5M | 70.28M | 12.32M | 13.59%12.65M | 4.17%11.73M | 4.19%11.14M | -63.58%44.66M |
Gross profit | -6.90%275.93M | 6.47%296.39M | 45.83%278.39M | -25.87%190.9M | 257.52M | 46.25M | 9.57%46.93M | 8.88%45.42M | 3.70%43.38M | -64.81%170.95M |
Operating expense | 5.90%227.05M | 14.91%214.41M | 31.32%186.58M | -53.10%142.08M | 302.92M | 36.53M | 24.47%38.17M | 6.79%35.76M | 0.82%34.02M | -64.84%134.01M |
Staff costs | 3.21%121.76M | 9.32%117.97M | 44.12%107.92M | -25.97%74.88M | --101.15M | --17.18M | 29.65%17.29M | 10.49%16.69M | 3.39%16.4M | -65.43%60.33M |
Selling and administrative expenses | 70.00%-24K | ---80K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 70.00%-24K | ---80K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 30.33%27.46M | 17.51%21.07M | -0.13%17.93M | -31.05%17.95M | --26.04M | --4.57M | 53.99%4.6M | 54.95%4.4M | 44.30%4.04M | -63.39%11.53M |
-Depreciation | 30.33%27.46M | 17.51%21.07M | -0.13%17.93M | -31.05%17.95M | --26.04M | --4.57M | 53.99%4.6M | 54.95%4.4M | 44.30%4.04M | -63.39%11.53M |
Other operating expenses | 3.19%83.08M | 19.80%80.51M | 15.24%67.2M | -68.80%58.31M | --186.92M | --16.14M | 8.94%17.5M | -7.23%15.71M | -10.88%14.99M | -65.64%67.99M |
Total other operating income | 3.22%5.23M | -21.73%5.07M | -28.58%6.47M | -19.00%9.06M | --11.19M | --1.35M | -29.26%1.22M | -25.14%1.05M | -18.96%1.41M | -72.30%5.84M |
Operating profit | -40.38%48.88M | -10.70%81.98M | 88.08%91.81M | 207.50%48.81M | -45.41M | 9.72M | -28.00%8.76M | 17.38%9.67M | 15.72%9.36M | -64.70%36.95M |
Net non-operating interest income expense | -66.30%-44.18M | -18.02%-26.56M | 0.53%-22.51M | 33.66%-22.63M | -34.11M | -5.54M | -31.01%-6.31M | -59.34%-5.58M | -202.40%-5.42M | 30.66%-15.14M |
Non-operating interest income | 86.83%7.38M | 299.60%3.95M | 0.82%988K | -75.07%980K | --3.93M | --643K | 14.00%847K | -12.23%660K | -5.94%713K | -62.87%3.03M |
Non-operating interest expense | 68.95%51.55M | 29.85%30.51M | -0.48%23.5M | -34.39%23.61M | --35.99M | --6.18M | 28.74%7.15M | 46.68%6.24M | 140.49%6.14M | -42.32%17.08M |
Total other finance cost | ---- | ---- | ---- | ---- | --2.06M | ---- | ---- | ---- | ---- | 179.56%1.09M |
Net investment income | -110.55%-8K | |||||||||
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 | 61.05%-192K | -493K | 0 | |||||||
Special income /charges | 9,351.81%26.09M | 276K | 0 | -37.16%244K | ||||||
Less:Impairment of capital assets | ---25.53M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 37.16%-244K |
Less:Write off | -100.72%-554K | ---276K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | -44.56%30.6M | -20.34%55.2M | 164.68%69.3M | 132.93%26.18M | -79.52M | 4.18M | -66.66%2.45M | -13.64%4.09M | -37.46%3.94M | -73.54%22.04M |
Income tax | -21.47%11.11M | 32.05%14.15M | 15.54%10.71M | -35.60%9.27M | 14.4M | 5.25M | 138.25%2.34M | -8.00%2M | -3.27%1.92M | -61.78%7.34M |
Net income | -52.52%19.49M | -29.92%41.06M | 246.45%58.59M | 117.58%16.91M | -96.18M | -1.07M | -94.73%108K | -61.88%2.09M | -129.38%-245K | 106.94%4.06M |
Net income continuous operations | -52.52%19.49M | -29.92%41.06M | 246.45%58.59M | 118.01%16.91M | ---93.92M | ---1.07M | -98.30%108K | -18.43%2.09M | -53.23%2.02M | -77.06%14.7M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---2.26M | ---- | --0 | --0 | 34.95%-2.26M | 91.32%-10.64M |
Noncontrolling interests | -9.86%4.06M | -6.68%4.5M | 80.43%4.82M | -11.49%2.67M | 3.02M | 85K | -5.50%859K | 850.00%836K | 3.09%768K | -79.38%1.9M |
Net income attributable to the company | -57.78%15.44M | -32.01%36.56M | 277.62%53.76M | 114.35%14.24M | -99.2M | -1.16M | -165.76%-751K | -76.76%1.25M | -1,238.20%-1.01M | 103.19%2.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -57.78%15.44M | -32.01%36.56M | 277.62%53.76M | 114.35%14.24M | -99.2M | -1.16M | -165.76%-751K | -76.76%1.25M | -1,238.20%-1.01M | 103.19%2.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | -57.97%0.0006 | -32.02%0.0014 | 275.93%0.002 | 114.36%0.0005 | -0.0038 | -0 | -175.00%-0 | -76.19%0.0001 | -1,400.00%-0 | 103.07%0.0001 |
Diluted earnings per share | -57.97%0.0006 | -32.02%0.0014 | 275.93%0.002 | 114.36%0.0005 | -0.0038 | -0 | -175.00%-0 | -76.19%0.0001 | -1,400.00%-0 | 103.07%0.0001 |
Dividend per share | -65.22%0.0004 | 666.67%0.0012 | 0.0002 | 0 | 0 | 0 | 0.0003 | 0 | 0 | |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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