(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 | 1.42%47.05M | 85.34%46.39M | 38.75%25.03M | -57.62%18.04M | -0.49%42.57M | 7.04%42.78M | -8.76%39.97M | 15.88%43.8M | -17.98%37.8M | -31.49%46.08M |
Cost of revenue | -4.26%22.83M | 75.08%23.85M | 40.08%13.62M | -60.10%9.72M | 2.15%24.37M | 4.12%23.86M | -7.50%22.91M | 5.29%24.77M | -26.11%23.53M | -11.42%31.84M |
Gross profit | 7.43%24.22M | 97.59%22.55M | 37.21%11.41M | -54.31%8.32M | -3.82%18.2M | 10.97%18.92M | -10.38%17.05M | 33.35%19.03M | 0.20%14.27M | -54.53%14.24M |
Operating expense | -4.26%18.75M | 78.46%19.58M | 32.36%10.97M | -63.76%8.29M | 25.27%22.88M | -1.08%18.26M | -2.01%18.46M | 24.61%18.84M | -7.51%15.12M | -40.09%16.35M |
Staff costs | -10.63%11.38M | --12.74M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 14.46%7.65M | -47.21%6.68M | 9.44%12.66M | -37.93%11.57M | 0.77%18.63M | -1.32%18.49M | -1.71%18.74M | 26.08%19.06M | -7.51%15.12M | -39.98%16.35M |
-Selling and marketing expense | 14.41%7.38M | -25.92%6.45M | 15.68%8.71M | -45.02%7.53M | 12.21%13.7M | 10.13%12.21M | -9.99%11.08M | 18.29%12.31M | -9.27%10.41M | -43.84%11.47M |
-General and administrative expense | 15.79%264K | -94.22%228K | -2.21%3.95M | -18.24%4.03M | -21.45%4.93M | -17.91%6.28M | 13.40%7.65M | 43.31%6.75M | -3.35%4.71M | -28.39%4.87M |
Depreciation and amortization | 2.94%35K | -2.86%34K | 0.00%35K | 2.94%35K | -2.86%34K | 0.00%35K | 2.94%35K | --34K | ---- | ---- |
-Depreciation | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | ---- |
-Amortization | 2.94%35K | -2.86%34K | 0.00%35K | 2.94%35K | -2.86%34K | 0.00%35K | 2.94%35K | --34K | ---- | ---- |
Other operating expenses | -76.18%196K | 2,157.50%823K | -117.17%-40K | -94.76%233K | 14,723.33%4.45M | 400.00%30K | -107.25%-10K | --138K | ---- | ---- |
Total other operating income | -25.83%514K | -58.70%693K | -52.63%1.68M | 1,394.51%3.54M | -19.11%237K | -2.33%293K | -23.86%300K | --394K | ---- | ---- |
Operating profit | 84.77%5.47M | 579.13%2.96M | 1,644.00%436K | 100.53%25K | -804.98%-4.67M | 147.12%663K | -840.53%-1.41M | 122.41%190K | 59.68%-848K | -152.05%-2.1M |
Net non-operating interest income expense | -28.72%-1.36M | -28.35%-1.06M | 5.52%-822K | -1.05%-870K | -310.00%-861K | -366.67%-210K | 39.19%-45K | -1.37%-74K | 7.59%-73K | 83.71%-79K |
Non-operating interest income | 234.00%167K | 2,400.00%50K | --2K | --0 | -45.00%264K | -7.69%480K | 453.19%520K | 8.05%94K | -51.12%87K | 173.85%178K |
Non-operating interest expense | 38.01%1.53M | 34.10%1.11M | -5.29%824K | -22.67%870K | 63.04%1.13M | 22.12%690K | 236.31%565K | 5.00%168K | -37.74%160K | -53.27%257K |
Net investment income | 11.22%-182K | -540.63%-205K | 66.32%-32K | -120.93%-95K | -243.33%-43K | 188.24%30K | 93.64%-34K | 24.22%-535K | 8.07%-706K | 8.68%-768K |
Gain/Loss on financial instruments designated as cash flow hedges | 0 | -92.36%11K | 192.90%144K | -155K | 0 | |||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 0 | 26.67%-11K | 42.31%-15K | -300.00%-26K | 30.00%13K | 143.48%10K | -15.00%-23K | -166.67%-20K | -18.92%30K | 37K |
Special income /charges | -107.68%-141K | 233.21%1.84M | 3,141.18%551K | 104.86%17K | -272.34%-350K | -148.70%-94K | -44.06%193K | 600.00%345K | 95.28%-69K | 28.35%-1.46M |
Less:Impairment of capital assets | --44K | --0 | 176.47%13K | -115.04%-17K | 1,155.56%113K | -84.48%9K | 1,350.00%58K | -81.82%4K | -93.64%22K | --346K |
Less:Other special charges | ---- | ---- | 87.22%-270K | -1,931.73%-2.11M | -20.93%-104K | 78.71%-86K | -5,671.43%-404K | 85.42%-7K | -2,300.00%-48K | -100.13%-2K |
Less:Write off | 105.28%97K | -524.49%-1.84M | -113.91%-294K | 534.53%2.11M | 94.74%333K | 11.76%171K | 144.74%153K | -2,730.77%-342K | -72.34%13K | -18.97%47K |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | --8K | ---- | ---- | ---- | -92.34%82K | 167.50%1.07M |
Other non-operating income /expenses | 20K | 3,175.56%1.47M | 115.25%45K | |||||||
Income before tax | 7.15%3.79M | 1,250.00%3.54M | 123.73%262K | 81.27%-1.1M | -1,577.44%-5.9M | 130.32%399K | -1,300.00%-1.32M | 51.04%-94K | 95.56%-192K | -1,239.21%-4.33M |
Income tax | 666.97%836K | -75.28%109K | 68.32%441K | -13.53%262K | 150.41%303K | 237.50%121K | -184.62%-88K | -0.95%104K | -40.00%105K | -69.67%175K |
Net income | -13.83%2.95M | 2,015.08%3.43M | 86.90%-179K | 77.96%-1.37M | -2,329.50%-6.2M | 122.64%278K | -398.78%-1.23M | -45.05%411K | 116.61%748K | -2,186.29%-4.5M |
Net income continuous operations | -13.83%2.95M | 2,015.08%3.43M | 86.90%-179K | 77.96%-1.37M | -2,329.50%-6.2M | 122.64%278K | -520.20%-1.23M | 33.33%-198K | 93.41%-297K | -2,186.29%-4.5M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.72%609K | --1.05M | ---- |
Noncontrolling interests | -34.33%220K | 45.65%335K | -51.58%230K | 645.98%475K | -250.00%-87K | 122.14%58K | -1,915.38%-262K | -103.81%-13K | 341K | 0 |
Net income attributable to the company | -11.61%2.73M | 856.23%3.09M | 77.78%-409K | 69.87%-1.84M | -2,877.73%-6.11M | 122.77%220K | -327.83%-966K | 4.18%424K | 109.04%407K | -2,186.29%-4.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | -11.61%2.73M | 856.23%3.09M | 77.78%-409K | 69.87%-1.84M | -2,877.73%-6.11M | 122.77%220K | -327.83%-966K | 4.18%424K | 109.04%407K | -2,186.29%-4.5M |
Gross dividend payment | ||||||||||
Basic earnings per share | -11.63%0.0433 | 956.64%0.049 | 77.74%-0.0057 | 69.90%-0.0257 | -2,871.43%-0.0854 | 120.13%0.0031 | -427.59%-0.0153 | -143.94%-0.0029 | 109.02%0.0066 | -2,211.34%-0.0732 |
Diluted earnings per share | -11.63%0.0433 | 956.64%0.049 | 77.74%-0.0057 | 69.90%-0.0257 | -2,871.43%-0.0854 | 120.13%0.0031 | -427.59%-0.0153 | -143.94%-0.0029 | 109.02%0.0066 | -2,211.34%-0.0732 |
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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