(FY)Sep 30, 2024 | (FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (FY)Sep 30, 2019 | (Q4)Sep 30, 2019 | (Q3)Jun 30, 2019 | (Q2)Mar 31, 2019 | (Q1)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.57%69.62M | 81.08%83.45M | 17.08%46.08M | -54.63%39.36M | -5.27%86.76M | 11.35%91.58M | 11.51%17.85M | 19.27%24.08M | -0.57%27.44M | 20.35%22.22M |
Cost of revenue | -14.21%60.27M | 100.54%70.26M | 8.26%35.04M | -53.83%32.36M | -3.84%70.09M | 6.28%72.9M | 9.09%13.58M | 12.89%18.83M | -7.38%21.88M | 17.46%18.6M |
Gross profit | -29.16%9.34M | 19.37%13.19M | 57.83%11.05M | -57.99%7M | -10.83%16.66M | 36.81%18.69M | 19.98%4.26M | 49.59%5.25M | 39.92%5.56M | 37.82%3.62M |
Operating expense | 2.35%11.36M | -3.87%11.1M | 5.59%11.54M | 13.90%10.93M | -35.54%9.6M | -7.68%14.89M | -16.10%3.47M | -4.72%3.61M | 0.70%4.15M | -10.36%3.66M |
Staff costs | ---- | ---- | 4.57%5.22M | --4.99M | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 4.00%8.2M | 201.68%7.88M | 15.17%2.61M | -72.96%2.27M | -24.81%8.39M | 2.28%11.16M | -8.45%2.8M | 3.77%2.59M | 15.95%3.13M | -0.68%2.64M |
-Selling and marketing expense | 1.13%3.31M | 680.24%3.28M | 72.84%420K | -93.85%243K | -15.94%3.95M | -2.83%4.7M | 0.39%1.29M | 0.36%1.11M | -7.58%1.15M | -4.33%1.15M |
-General and administrative expense | 6.04%4.88M | 109.99%4.6M | 8.25%2.19M | -54.37%2.03M | -31.27%4.44M | 6.36%6.46M | -14.90%1.5M | 6.50%1.48M | 35.89%1.99M | 2.33%1.49M |
Depreciation and amortization | -1.68%3.16M | -13.39%3.22M | 1.06%3.71M | -25.20%3.67M | 15.66%4.91M | -18.64%4.25M | 9.94%1.18M | -21.02%1.03M | -28.27%1.02M | -28.48%1.02M |
-Depreciation | -1.68%3.16M | -13.39%3.22M | 1.06%3.71M | -25.20%3.67M | 15.66%4.91M | -18.64%4.25M | 9.94%1.18M | -21.02%1.03M | -28.27%1.02M | -28.48%1.02M |
Other operating expenses | ---- | ---- | ---- | ---- | -620.43%-3.7M | ---514K | ---- | ---- | ---- | ---- |
Operating profit | -196.27%-2.01M | 522.63%2.09M | 87.41%-495K | -155.65%-3.93M | 86.09%7.07M | 253.79%3.8M | 238.72%799K | 680.50%1.64M | 1,024.34%1.41M | 96.98%-44K |
Net non-operating interest income expense | 24.13%-481K | -91.54%-634K | 8.31%-331K | 36.44%-361K | 32.62%-568K | -59.66%-843K | 11.00%-186K | -167.07%-219K | -85.34%-215K | -84.30%-223K |
Non-operating interest income | 105.28%505K | 6,050.00%246K | --4K | --0 | -76.47%4K | -82.83%17K | ---- | ---- | ---- | 100.00%8K |
Non-operating interest expense | 12.05%986K | 162.69%880K | -7.20%335K | -36.89%361K | -33.49%572K | 37.16%860K | -14.68%186K | 33.33%220K | 87.39%223K | 84.80%231K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.80%-1K | -166.67%-8K | ---- |
Net investment income | 330.54%687K | -8.76%-298K | -82.67%-274K | 28.23%-150K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 9.09%12K | -8.33%11K | -40.00%12K | 158.82%20K | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -63.50%2.5M | 771.44%6.84M | -9,163.64%-1.02M | 99.96%-11K | ||||||
Less:Other special charges | ---- | ---- | ---- | ---23K | ---- | ---1K | ---- | ---- | ---- | ---- |
Less:Write off | ---- | ---- | 63.38%-2.5M | -769.19%-6.82M | 8,391.67%1.02M | -99.96%12K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -268.09%-2.71M | 1.61M | 87.40%-192K | -58.20%237K | 111.72%126K | |||||
Income before tax | -269.53%-5.2M | 29.49%3.07M | 4.77%2.37M | -56.64%2.26M | 85.46%5.22M | 108.27%2.81M | 101.01%301K | 164.94%1.23M | 377.26%1.43M | 94.69%-141K |
Income tax | -171.59%-189K | 190.11%264K | 193.81%91K | -79.63%-97K | -1,180.00%-54K | 100.29%5K | 100.29%5K | 0 | 0 | 0 |
Net income | -278.75%-5.01M | 23.08%2.81M | -3.39%2.28M | -55.25%2.36M | 87.71%5.27M | 108.69%2.81M | 101.05%296K | 164.94%1.23M | 367.87%1.43M | 94.70%-141K |
Net income continuous operations | -278.75%-5.01M | 23.08%2.81M | -3.39%2.28M | -55.25%2.36M | 87.71%5.27M | 108.69%2.81M | 101.05%296K | 164.94%1.23M | 367.87%1.43M | 94.70%-141K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -278.75%-5.01M | 23.08%2.81M | -3.39%2.28M | -55.25%2.36M | 87.71%5.27M | 108.69%2.81M | 101.05%296K | 164.94%1.23M | 367.87%1.43M | 94.70%-141K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -278.75%-5.01M | 23.08%2.81M | -3.39%2.28M | -55.25%2.36M | 87.71%5.27M | 108.69%2.81M | 101.05%296K | 164.94%1.23M | 367.87%1.43M | 94.70%-141K |
Gross dividend payment | ||||||||||
Basic earnings per share | -279.44%-0.0192 | 32.10%0.0107 | 0.00%0.0081 | -55.49%0.0081 | 87.63%0.0182 | 108.72%0.0097 | 101.03%0.001 | 164.62%0.0042 | 345.45%0.0049 | 94.57%-0.0005 |
Diluted earnings per share | -279.44%-0.0192 | 32.10%0.0107 | 0.00%0.0081 | -55.49%0.0081 | 87.63%0.0182 | 108.72%0.0097 | 101.03%0.001 | 164.62%0.0042 | 345.45%0.0049 | 94.57%-0.0005 |
Dividend per share | 0.00%0.005 | -33.33%0.005 | 50.00%0.0075 | 100.00%0.005 | 0.0025 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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