(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 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 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 | 53.78%29.72M | 34.19%8.35M |
Cost of revenue | -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 | 88.11%23.22M | 43.38%6.57M |
Gross profit | 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 | -6.89%6.5M | 8.43%1.78M |
Operating expense | 36.61%2.47M | 180.30%1.14M | 71.35%658K | -18.32%7.47M | -20.03%1.92M | -15.92%1.81M | -83.95%406K | -82.16%384K | 13.16%9.14M | -58.91%2.4M |
Staff costs | 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 | 10.14%2.38M | -0.33%598K |
Selling and administrative expenses | ---- | ---- | 10,100.00%102K | ---- | ---- | ---- | ---- | --1K | ---- | ---- |
-General and administrative expense | ---- | ---- | 10,100.00%102K | ---- | ---- | ---- | ---- | --1K | ---- | ---- |
Depreciation and amortization | 49.66%217K | 720.00%123K | 69.44%61K | -46.93%561K | -3.31%146K | -33.49%145K | -95.79%15K | -89.16%36K | 15.14%1.06M | -35.74%151K |
-Depreciation | 49.66%217K | 720.00%123K | 69.44%61K | -46.93%561K | -3.31%146K | -33.49%145K | -95.79%15K | -89.16%36K | 15.14%1.06M | -35.74%151K |
Other operating expenses | 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 | 12.40%5.7M | --1.65M |
Operating profit | 55.14%-214K | 47.09%-109K | 55.73%-170K | 18.37%-2.15M | 16.56%-519K | 40.67%-477K | 73.82%-206K | 9.00%-384K | -141.52%-2.64M | 85.18%-622K |
Net non-operating interest income expense | -30.47%89K | -64.86%65K | -46.26%122K | -17.02%668K | -24.64%159K | -33.33%128K | -8.42%185K | 13.50%227K | -11.25%805K | 4.46%211K |
Non-operating interest income | 10.46%169K | -24.60%141K | -34.21%150K | -15.54%761K | -21.70%184K | -29.17%153K | -17.26%187K | 1.79%228K | -10.79%901K | 3.07%235K |
Non-operating interest expense | 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 | -6.80%96K | -7.69%24K |
Net investment income | -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 | -100.87%-7K | -267.25%-383K |
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 | -1K | -3K | 232K | 0 | 0 | 0 | 0 | 0 | 9K | 0 |
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---9K | ---- |
Less:Negative goodwill immediately recognized | --1K | --3K | ---232K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income /expenses | 31.82%232K | 7.41%29K | 6.90%31K | -66.67%134K | 64.62%214K | 60.00%176K | -76.11%27K | -40.82%29K | -11.45%402K | -96.66%130K |
Income before tax | 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 | -232.53%-1.43M | -606.87%-664K |
Income tax | 207.69%40K | 235.71%94K | 156.67%77K | -24.63%101K | -34.88%28K | -56.67%13K | -9.68%28K | 0.00%30K | -3.60%134K | 22.86%43K |
Net income | 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 | -266.49%-1.56M | -836.46%-707K |
Net income continuous operations | 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 | -266.49%-1.56M | -836.46%-707K |
Net income discontinuous operations | ---- | 197.46%653K | 114.88%36K | ---- | ---- | ---- | ---670K | ---242K | ---- | ---- |
Noncontrolling interests | 0 | 0 | ||||||||
Net income attributable to the company | 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 | -266.49%-1.56M | -836.46%-707K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 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 | -266.49%-1.56M | -836.46%-707K |
Gross dividend payment | ||||||||||
Basic earnings per share | 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 | -265.52%-0.0192 | -825.00%-0.0087 |
Diluted earnings per share | 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 | -265.52%-0.0192 | -825.00%-0.0087 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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