(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 | -9.12%28.1M | 10.72%30.92M | 6.37%27.92M | 20.66%26.25M | 3.83%21.76M | 29.86%20.95M | 4.56%16.14M | -0.43%15.43M | 8.53%15.5M | -5.73%14.28M |
Cost of revenue | -17.68%12.78M | 6.35%15.52M | 9.59%14.59M | 32.98%13.32M | -10.22%10.01M | 39.36%11.15M | -6.32%8M | -8.28%8.54M | -5.70%9.32M | -4.71%9.88M |
Gross profit | -0.50%15.32M | 15.52%15.4M | 3.05%13.33M | 10.15%12.93M | 19.82%11.74M | 20.51%9.8M | 18.06%8.13M | 11.38%6.89M | 40.45%6.18M | -7.94%4.4M |
Operating expense | -5.17%5.03M | -0.02%5.3M | 18.46%5.3M | -4.59%4.47M | 1.91%4.69M | 10.49%4.6M | 2.18%4.16M | 85.31%4.08M | -42.66%2.2M | -17.56%3.84M |
Selling and administrative expenses | -4.34%4.24M | -4.28%4.43M | 18.31%4.63M | -1.81%3.91M | 3.29%3.98M | 11.32%3.86M | 3.25%3.46M | -1.12%3.36M | -6.55%3.39M | -10.85%3.63M |
-Selling and marketing expense | -11.16%1.56M | 2.45%1.76M | 16.44%1.71M | -5.94%1.47M | 0.58%1.57M | 10.67%1.56M | 3.23%1.41M | -6.84%1.36M | 22.96%1.46M | -24.46%1.19M |
-General and administrative expense | 0.15%2.68M | -8.24%2.67M | 19.43%2.91M | 0.87%2.44M | 5.13%2.42M | 11.76%2.3M | 3.26%2.06M | 3.21%1.99M | -20.93%1.93M | -2.28%2.44M |
Depreciation and amortization | 0.00%225K | 0.00%225K | 1.81%225K | 0.00%221K | 0.45%221K | 0.46%220K | --219K | ---- | 6.22%205K | 0.00%193K |
-Depreciation | 0.00%225K | 0.00%225K | 1.81%225K | 0.00%221K | 0.45%221K | 0.46%220K | --219K | ---- | 6.22%205K | 0.00%193K |
Other operating expenses | -17.81%563K | 46.68%685K | -1.68%467K | -2.46%475K | -7.94%487K | 7.96%529K | -31.94%490K | 11,900.00%720K | -64.71%6K | -95.60%17K |
Total other operating income | --0 | 110.53%40K | -85.71%19K | 6,550.00%133K | -50.00%2K | -55.56%4K | --9K | ---- | 23,316.67%1.41M | --6K |
Operating profit | 1.95%10.29M | 25.77%10.1M | -5.11%8.03M | 19.95%8.46M | 35.66%7.05M | 31.02%5.2M | 41.06%3.97M | -29.41%2.81M | 601.58%3.99M | 333.59%568K |
Net non-operating interest income expense | 75.98%1.35M | 397.40%766K | -31.86%154K | -62.14%226K | 22.09%597K | 74.64%489K | 25.56%280K | 8.78%223K | -28.57%205K | 1.77%287K |
Non-operating interest income | 76.39%1.36M | 391.08%771K | -32.33%157K | -62.40%232K | 26.18%617K | 74.64%489K | 25.56%280K | 8.78%223K | -28.57%205K | 1.06%287K |
Non-operating interest expense | 140.00%12K | 66.67%5K | -50.00%3K | -70.00%6K | --20K | --0 | ---- | ---- | ---- | ---- |
Net investment income | 89.38%-50K | -244.48%-471K | 136.10%326K | -190.21%-903K | 12.22%1M | 277.69%892K | -180.32%-502K | 944.59%625K | -107.46%-74K | -42.22%992K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 38.71%-19K | -158.33%-31K | -180.00%-12K | 120.83%15K | 7.69%-72K | -1,400.00%-78K | 6K | -104.49%-7K | 680.00%156K | |
Income from associates and other participating interests | ||||||||||
Special income /charges | -6.64M | 0 | -56K | 0 | 265K | 98.59%-7K | -607.14%-495K | |||
Less:Impairment of capital assets | --5.84M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | --805K | ---- | ---- | --56K | ---- | ---- | ---15K | ---- | -98.59%7K | 725.00%495K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---250K | ---- | ---- | ---- |
Other non-operating income /expenses | 8.74%1.34M | -1.20%1.24M | -6.23%1.25M | 4.06%1.33M | 4.49%1.28M | -4.81%1.23M | 26.52%1.29M | 777.59%1.02M | -92.81%116K | 392.07%1.61M |
Income before tax | -45.89%6.28M | 18.98%11.6M | 7.39%9.75M | -7.96%9.08M | 27.59%9.86M | 45.67%7.73M | 13.38%5.31M | 45.76%4.68M | 2.82%3.21M | 29.65%3.12M |
Income tax | -0.85%2.09M | 33.84%2.11M | -4.89%1.58M | 46.94%1.66M | 53.75%1.13M | -7.10%733K | 54.71%789K | 34.92%510K | -10.43%378K | 8.48%422K |
Net income | -55.89%4.19M | 16.12%9.49M | 10.14%8.17M | -15.05%7.42M | 24.85%8.73M | 54.89%7M | 8.32%4.52M | 47.21%4.17M | 4.89%2.83M | 33.73%2.7M |
Net income continuous operations | -55.89%4.19M | 16.12%9.49M | 10.14%8.17M | -15.05%7.42M | 24.85%8.73M | 54.89%7M | 8.32%4.52M | 47.21%4.17M | 4.89%2.83M | 33.73%2.7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -55.89%4.19M | 16.12%9.49M | 10.14%8.17M | -15.05%7.42M | 24.85%8.73M | 54.89%7M | 8.32%4.52M | 47.21%4.17M | 4.89%2.83M | 33.60%2.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -55.89%4.19M | 16.12%9.49M | 10.14%8.17M | -15.05%7.42M | 24.85%8.73M | 54.89%7M | 8.32%4.52M | 47.21%4.17M | 4.89%2.83M | 33.60%2.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | -55.90%0.1197 | 16.08%0.2714 | 10.13%0.2338 | -15.05%0.2123 | 24.89%0.2499 | 54.52%0.2001 | 8.10%0.1295 | 47.72%0.1198 | 4.51%0.0811 | 32.65%0.0776 |
Diluted earnings per share | -55.90%0.1197 | 16.08%0.2714 | 10.13%0.2338 | -15.05%0.2123 | 24.89%0.2499 | 54.64%0.2001 | 8.10%0.1294 | 47.78%0.1197 | 4.38%0.081 | 32.65%0.0776 |
Dividend per share | 0.00%0.05 | -50.00%0.05 | -65.03%0.1 | 472.00%0.286 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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