(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (FY)Mar 31, 2019 | (FY)Mar 31, 2018 | (FY)Mar 31, 2017 | (FY)Mar 31, 2016 | (FY)Mar 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.14%208.08M | -9.69%203.72M | 23.48%225.57M | 21.60%182.68M | -4.68%150.23M | -0.63%157.61M | 12.93%158.61M | 1.57%140.45M | 1.37%138.27M | 6.34%136.4M |
Cost of revenue | 3.08%189.9M | -8.39%184.23M | 23.64%201.1M | 20.22%162.65M | -4.79%135.3M | -0.11%142.11M | 11.54%142.27M | 2.79%127.54M | 1.96%124.08M | 7.51%121.7M |
Gross profit | -6.69%18.18M | -20.37%19.48M | 22.14%24.47M | 34.09%20.03M | -3.67%14.94M | -5.11%15.51M | 26.62%16.34M | -9.05%12.91M | -3.52%14.19M | -2.48%14.71M |
Operating expense | -1.69%12.71M | -10.28%12.92M | 19.11%14.41M | 3.11%12.09M | 3.39%11.73M | 4.20%11.34M | 6.82%10.89M | 1.94%10.19M | -17.87%10M | -5.18%12.17M |
Selling and administrative expenses | -3.43%13.13M | -9.26%13.59M | 8.34%14.98M | 11.76%13.83M | 4.18%12.37M | 3.93%11.88M | 9.81%11.43M | 1.00%10.41M | -17.94%10.3M | -5.54%12.56M |
-Selling and marketing expense | -3.72%7.38M | -12.21%7.67M | 18.22%8.73M | 6.32%7.39M | 7.53%6.95M | 4.61%6.46M | 7.35%6.18M | -2.42%5.75M | -19.05%5.9M | -2.69%7.28M |
-General and administrative expense | -3.06%5.75M | -5.13%5.93M | -2.99%6.25M | 18.72%6.44M | 0.17%5.42M | 3.12%5.41M | 12.86%5.25M | 5.59%4.65M | -16.40%4.41M | -9.22%5.27M |
Other operating expenses | -629.04%-148K | -74.10%27.98K | -2.62%108K | 119.06%110.9K | -56.50%50.63K | --116.39K | ---- | ---- | ---- | ---- |
Total other operating income | -60.85%273.09K | 1.95%697.53K | -62.91%684.17K | 165.66%1.84M | 7.00%694.33K | 19.99%648.92K | 151.33%540.82K | -29.61%215.19K | -20.11%305.72K | -15.88%382.69K |
Operating profit | -16.55%5.47M | -34.81%6.56M | 26.77%10.06M | 147.34%7.94M | -22.91%3.21M | -23.68%4.16M | 100.98%5.45M | -35.27%2.71M | 65.38%4.19M | 12.93%2.54M |
Net non-operating interest income expense | 44.70%-77.82K | -13.09%-140.72K | -53.16%-124.43K | 42.70%-81.24K | -41.59%-141.8K | 8.27%-100.14K | 14.94%-109.17K | 40.66%-128.34K | -48.74%-216.29K | 29.93%-145.41K |
Non-operating interest income | 482.22%30.12K | -12.71%5.17K | -50.98%5.93K | -41.39%12.09K | 116.78%20.63K | 14.27%9.52K | -3.57%8.33K | 578.32%8.64K | -68.10%1.27K | -91.74%3.99K |
Non-operating interest expense | -26.02%107.93K | 11.91%145.89K | 39.67%130.36K | -42.54%93.33K | 48.12%162.42K | -6.67%109.66K | -14.22%117.49K | -37.04%136.98K | 45.62%217.56K | -41.60%149.4K |
Net investment income | -5.72%784.88K | -36.17%832.5K | 48.72%1.3M | 52.70%877.07K | 31.79%574.36K | -60.11%435.81K | 427.48%1.09M | 44.38%-333.65K | -38.54%-599.82K | -432.97K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 2.16M | 0 | ||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -514.62K | |||||||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --514.62K |
Other non-operating income /expenses | ||||||||||
Income before tax | 14.96%8.34M | -35.50%7.25M | 28.73%11.24M | 139.82%8.73M | -19.05%3.64M | -30.12%4.5M | 185.88%6.44M | -33.30%2.25M | 134.13%3.38M | -29.21%1.44M |
Income tax | -19.20%955.4K | -35.60%1.18M | 25.85%1.84M | 121.60%1.46M | -17.37%658.39K | 33.98%796.8K | 203.06%594.71K | -195.04%-577.03K | 6.88%607.13K | 1.68%568.04K |
Net income | 21.62%7.38M | -35.48%6.07M | 29.30%9.41M | 143.84%7.27M | -19.41%2.98M | -36.65%3.7M | 85.34%5.84M | 37.97%3.15M | 161.43%2.29M | -40.88%874.08K |
Net income continuous operations | 21.62%7.38M | -35.48%6.07M | 29.30%9.41M | 143.84%7.27M | -19.41%2.98M | -36.65%3.7M | 106.55%5.84M | 2.16%2.83M | 216.82%2.77M | -40.88%874.08K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 166.86%323.71K | ---484.18K | ---- |
Noncontrolling interests | -55.48%78.86K | -52.58%177.12K | 50.70%373.49K | 97.61%247.84K | -40.76%125.42K | -47.36%211.71K | 73.60%402.19K | 1.87%231.67K | 168.21%227.42K | 9.05%84.79K |
Net income attributable to the company | 23.94%7.3M | -34.78%5.89M | 28.55%9.03M | 145.86%7.03M | -18.11%2.86M | -35.86%3.49M | 86.27%5.44M | 41.96%2.92M | 160.70%2.06M | -43.66%789.29K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 23.94%7.3M | -34.78%5.89M | 28.55%9.03M | 145.86%7.03M | -18.11%2.86M | -35.86%3.49M | 86.27%5.44M | 41.96%2.92M | 160.70%2.06M | -43.66%789.29K |
Gross dividend payment | ||||||||||
Basic earnings per share | 25.53%0.0654 | -34.38%0.0521 | 28.69%0.0794 | 145.82%0.0617 | -17.97%0.0251 | -35.17%0.0306 | 86.56%0.0472 | 42.94%0.0253 | 160.29%0.0177 | -43.80%0.0068 |
Diluted earnings per share | 25.53%0.0654 | -34.38%0.0521 | 28.69%0.0794 | 145.82%0.0617 | -17.97%0.0251 | -35.17%0.0306 | 86.56%0.0472 | 42.94%0.0253 | 160.29%0.0177 | -43.80%0.0068 |
Dividend per share | -37.33%0.0235 | 0.00%0.0375 | 200.00%0.0375 | 25.00%0.0125 | -42.86%0.01 | 16.67%0.0175 | 50.00%0.015 | 0.00%0.01 | 0.00%0.01 | -9.09%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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