(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | (FY)Mar 31, 2021 | (Q4)Mar 31, 2021 | (Q3)Dec 31, 2020 | (Q2)Sep 30, 2020 | (Q1)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.91%177.28M | 17.55%167.38M | 16.11%142.39M | 9.65%33.43M | 16.79%31.81M | 3.17%122.63M | 16.09%32.76M | 9.11%32.14M | -0.34%30.49M | -10.95%27.24M |
Operating revenue | 5.91%177.28M | 17.55%167.38M | 16.11%142.39M | 9.65%33.43M | 16.79%31.81M | 3.17%122.63M | 16.09%32.76M | 9.11%32.14M | -0.34%30.49M | -10.95%27.24M |
Cost of revenue | -5.14%57.56M | 12.71%60.68M | 23.73%53.84M | -1.99%11.06M | 3.16%10.92M | 16.06%43.51M | 12.82%10.91M | 29.00%10.73M | 12.74%11.29M | 11.51%10.59M |
Gross profit | 12.20%119.72M | 20.49%106.7M | 11.92%88.55M | 16.49%22.37M | 25.45%20.89M | -2.76%79.12M | 17.80%21.85M | 1.29%21.41M | -6.70%19.2M | -21.06%16.65M |
Operating expense | -13.99%5.54M | 40.15%6.44M | 28.39%4.6M | 26.60%714K | 112.37%824K | 32.95%3.58M | -4.38%895K | 191.58%1.73M | -3.75%564K | -32.64%388K |
Selling and administrative expenses | 18.61%548K | -7.60%462K | 33.69%500K | ---- | ---- | -5.32%374K | ---- | ---- | ---- | ---- |
-General and administrative expense | 18.61%548K | -7.60%462K | 33.69%500K | ---- | ---- | -5.32%374K | ---- | ---- | ---- | ---- |
Other operating expenses | -16.51%4.99M | 45.98%5.98M | 27.77%4.1M | -1.42%556K | 112.37%824K | 39.53%3.21M | -3.70%521K | 191.58%1.73M | -3.75%564K | -32.64%388K |
Operating profit | 13.89%114.18M | 19.42%100.26M | 11.14%83.96M | 16.18%21.66M | 23.38%20.07M | -3.98%75.54M | 18.98%20.96M | -4.21%19.68M | -6.79%18.64M | -20.73%16.27M |
Net non-operating interest income expense | -5.39%-34.8M | -49.34%-33.02M | -2.85%-22.11M | 7.30%-5.12M | 8.90%-5.13M | 1.15%-21.5M | 6.59%-5.06M | 5.45%-5.29M | -1.34%-5.52M | -6.43%-5.63M |
Non-operating interest income | 52.23%443K | -59.53%291K | 13.95%719K | 37.42%213K | 59.09%210K | 86.14%631K | 15.72%184K | 53.85%160K | 369.70%155K | 206.98%132K |
Non-operating interest expense | 7.60%32.56M | 47.66%30.26M | 1.25%20.5M | -23.18%4.36M | -7.34%5.34M | -1.54%20.24M | -17.09%3.36M | -4.37%5.45M | 3.56%5.67M | 8.05%5.76M |
Total other finance cost | -12.11%2.68M | 30.56%3.05M | 23.70%2.33M | ---- | ---- | 23.59%1.89M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | --1.11M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---1.11M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -49.70%56.39M | -0.16%112.11M | 86.95%112.3M | 2,540.76%56.65M | 52.94%18.33M | -35.47%60.07M | 263.74%38.72M | -81.08%11.69M | -143.17%-2.32M | -21.60%11.99M |
Income tax | -272.75%-6.51M | -121.34%-1.75M | 1.74%8.19M | 333.26%4.17M | -89.19%201K | 6.36%8.05M | 806.05%4.2M | -86.81%1.02M | 304.20%962K | 1,084.71%1.86M |
Net income | -44.75%62.91M | 9.37%113.86M | 100.13%104.11M | 1,698.60%52.48M | 79.05%18.13M | -39.17%52.02M | 207.10%34.52M | -80.26%10.66M | -163.88%-3.28M | -33.08%10.13M |
Net income continuous Operations | -44.75%62.91M | 9.37%113.86M | 100.13%104.11M | 1,698.60%52.48M | 79.05%18.13M | -39.17%52.02M | 207.10%34.52M | -80.26%10.66M | -163.88%-3.28M | -33.08%10.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -44.75%62.91M | 9.37%113.86M | 100.13%104.11M | 1,698.60%52.48M | 79.05%18.13M | -39.17%52.02M | 207.10%34.52M | -80.26%10.66M | -163.88%-3.28M | -33.08%10.13M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other preferred stock dividends | 0.27%20.56M | 37.89%20.5M | 234.09%14.87M | 2.88M | 1.76M | 4.45M | 1.74M | 1.78M | 0 | 0 |
Net income attributable to common stockholders | -54.64%42.35M | 4.62%93.36M | 87.60%89.24M | 1,610.75%49.6M | 61.66%16.37M | -44.37%47.57M | 191.61%32.77M | -83.55%8.88M | -163.88%-3.28M | -33.08%10.13M |
Basic earnings per share | -58.88%0.0535 | 3.51%0.1301 | 87.07%0.1257 | 1,268.35%0.07 | 62.24%0.0232 | -45.15%0.0672 | 193.67%0.0463 | -83.72%0.0126 | -181.08%-0.006 | -34.71%0.0143 |
Diluted earnings per share | -58.88%0.0535 | 3.51%0.1301 | 87.07%0.1257 | 1,268.35%0.07 | 62.24%0.0232 | -45.15%0.0672 | 193.67%0.0463 | -83.70%0.0126 | -181.08%-0.006 | -34.71%0.0143 |
Dividend per share | -0.06%0.0964 | 35.92%0.0965 | 0.071 | 0.0225 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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