(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 | (Q1)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 35.70%41.19M | 100.63%11.1M | 7.42%10.28M | 9.41%8.93M | 4.58M | 2.15%30.36M | -33.72%5.53M | 41.04%9.57M | 4.35%8.16M | 0 |
Cost of revenue | 30.38%32.65M | 116.44%8.95M | -2.62%8.02M | -0.77%7.9M | 4.1M | 7.87%25.04M | -37.09%4.14M | 51.54%8.23M | 30.97%7.96M | 0 |
Gross profit | 60.75%8.54M | 53.86%2.15M | 69.42%2.26M | 414.50%1.03M | 488K | -18.30%5.31M | -21.24%1.4M | -1.19%1.33M | -88.52%200K | 0 |
Operating expense | 26.89%9.41M | 20.30%2.3M | 36.83%2.46M | 180.30%1.14M | 71.35%658K | -18.61%7.41M | -19.23%1.91M | -16.43%1.8M | -83.95%406K | -82.16%384K |
Staff costs | 33.97%3.38M | 35.87%875K | 52.65%922K | 143.37%477K | 22.14%320K | 6.18%2.53M | 7.69%644K | -2.11%604K | -66.78%196K | -54.36%262K |
Selling and administrative expenses | --689K | ---- | ---- | ---- | 10,100.00%102K | ---- | ---- | ---- | ---- | --1K |
-General and administrative expense | --689K | ---- | ---- | ---- | 10,100.00%102K | ---- | ---- | ---- | ---- | --1K |
Depreciation and amortization | 106.42%1.16M | 273.97%546K | 49.66%217K | 720.00%123K | 69.44%61K | -46.93%561K | -3.31%146K | -33.49%145K | -95.79%15K | -89.16%36K |
-Depreciation | 49.02%836K | 53.42%224K | 49.66%217K | 720.00%123K | 69.44%61K | -46.93%561K | -3.31%146K | -33.49%145K | -95.79%15K | -89.16%36K |
-Amortization | --322K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | -3.75%4.21M | -82.52%197K | 25.71%1.34M | 175.90%538K | 105.88%175K | -23.23%4.38M | -31.61%1.13M | -19.48%1.06M | -87.68%195K | -93.18%85K |
Total other operating income | -25.00%39K | 33.33%8K | 0.00%11K | ---- | ---- | 67.74%52K | -80.65%6K | --11K | ---- | ---- |
Operating profit | 58.84%-864K | 71.15%-148K | 56.44%-203K | 47.09%-109K | 55.73%-170K | 19.39%-2.1M | 13.20%-513K | 42.04%-466K | 73.82%-206K | 9.00%-384K |
Net non-operating interest income expense | -44.46%371K | -20.13%127K | -30.47%89K | -64.86%65K | -46.26%122K | -17.02%668K | -24.64%159K | -33.33%128K | -8.42%185K | 13.50%227K |
Non-operating interest income | -7.49%704K | 29.89%239K | 10.46%169K | -24.60%141K | -34.21%150K | -15.54%761K | -21.70%184K | -29.17%153K | -17.26%187K | 1.79%228K |
Non-operating interest expense | 258.06%333K | 348.00%112K | 220.00%80K | 3,700.00%76K | 2,700.00%28K | -3.13%93K | 4.17%25K | 4.17%25K | -91.67%2K | -95.83%1K |
Net investment income | 97.23%-43K | 14.80%-357K | -134.43%-21K | 95.36%-34K | 91.77%-38K | -22,100.00%-1.55M | -9.40%-419K | -19.74%61K | -1,089.19%-732K | -304.42%-462K |
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 | ||||||||||
Special income /charges | 1.26M | 1.04M | -1K | -3K | 232K | 0 | 0 | 0 | 0 | 0 |
Less:Restructuring and mergern&acquisition | ---979K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | ---312K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --27K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | --1K | --3K | ---232K | ---- | ---- | --0 | --0 | --0 |
Other non-operating income /expenses | 882.93%806K | -113.46%-28K | 33.94%221K | 7.41%29K | 6.90%31K | -77.90%82K | 110.10%208K | 50.00%165K | -76.11%27K | -40.82%29K |
Income before tax | 152.84%1.53M | 211.50%630K | 175.89%85K | 92.84%-52K | 130.00%177K | -103.58%-2.9M | 14.91%-565K | 73.71%-112K | -86.63%-726K | -1,213.21%-590K |
Income tax | -18.81%82K | -564.29%-130K | 207.69%40K | 235.71%94K | 156.67%77K | -24.63%101K | -34.88%28K | -56.67%13K | -9.68%28K | 0.00%30K |
Net income | 148.34%1.45M | 228.16%760K | 136.00%45K | 135.60%507K | 115.78%136K | -92.56%-3M | 16.12%-593K | 72.59%-125K | -239.05%-1.42M | -3,847.83%-862K |
Net income continuous operations | 148.34%1.45M | 228.16%760K | 136.00%45K | 80.64%-146K | 116.13%100K | -92.56%-3M | 16.12%-593K | 72.59%-125K | -79.52%-754K | -2,795.65%-620K |
Net income discontinuous operations | ---- | ---- | ---- | 197.46%653K | 114.88%36K | ---- | ---- | ---- | ---670K | ---242K |
Noncontrolling interests | -73K | 0 | 0 | 0 | ||||||
Net income attributable to the company | 150.77%1.53M | 240.47%833K | 136.00%45K | 135.60%507K | 115.78%136K | -92.56%-3M | 16.12%-593K | 72.59%-125K | -239.05%-1.42M | -3,847.83%-862K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 150.77%1.53M | 240.47%833K | 136.00%45K | 135.60%507K | 115.78%136K | -92.56%-3M | 16.12%-593K | 72.59%-125K | -239.05%-1.42M | -3,847.83%-862K |
Gross dividend payment | ||||||||||
Basic earnings per share | 150.81%0.0188 | 241.10%0.0103 | 140.00%0.0006 | 135.80%0.63 | 116.04%0.0017 | -92.71%-0.037 | 16.09%-0.0073 | 73.21%-0.0015 | -33,746.15%-1.76 | -3,633.33%-0.0106 |
Diluted earnings per share | 150.81%0.0188 | 241.10%0.0103 | 140.00%0.0006 | 135.80%0.63 | 116.04%0.0017 | -92.71%-0.037 | 16.09%-0.0073 | 73.21%-0.0015 | -33,746.15%-1.76 | -3,633.33%-0.0106 |
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 |
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