(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 55.02%14.85M | -36.98%9.58M | 15.19M | 11.48%12.29M | -28.77%11.03M | 8.36%15.48M | -42.94%14.29M | 41.56%25.04M | -37.29%17.69M | -9.05%28.2M |
Cost of revenue | 33.05%12.32M | -29.33%9.26M | 13.1M | 0.06%9.52M | -21.50%9.51M | 13.02%12.12M | -50.27%10.72M | 22.81%21.56M | -22.36%17.55M | -11.11%22.61M |
Gross profit | 694.65%2.53M | -84.81%318K | 2.09M | 83.11%2.78M | -54.93%1.52M | -5.66%3.36M | 2.53%3.57M | 2,534.85%3.48M | -97.64%132K | 0.36%5.59M |
Operating expense | -72.71%1.77M | 129.59%6.48M | 2.82M | -5.75%2.15M | -5.67%2.28M | -6.25%2.42M | -10.52%2.58M | -38.67%2.88M | 34.83%4.7M | -31.02%3.48M |
Selling and administrative expenses | 19.32%2.95M | -12.51%2.47M | --2.82M | -5.75%2.15M | -5.67%2.28M | -6.25%2.42M | -13.03%2.58M | -17.26%2.96M | -8.62%3.58M | -21.27%3.92M |
-Selling and marketing expense | 0.00%85K | -42.18%85K | --147K | -53.65%108K | -0.43%233K | -19.86%234K | 11.03%292K | -27.55%263K | -29.65%363K | -14.71%516K |
-General and administrative expense | 20.01%2.86M | -10.88%2.38M | --2.68M | -0.29%2.04M | -6.23%2.05M | -4.51%2.18M | -15.37%2.29M | -16.10%2.7M | -5.44%3.22M | -22.18%3.4M |
Other operating expenses | -127.32%-1.1M | --4.04M | ---- | ---- | ---- | ---- | ---- | ---30K | ---- | ---- |
Total other operating income | 138.71%74K | --31K | ---- | ---- | ---- | ---- | ---- | 104.75%53K | -355.73%-1.12M | 714.08%436K |
Operating profit | 112.32%759K | -746.29%-6.16M | -728K | 182.31%628K | -180.49%-763K | -4.15%948K | 65.38%989K | 113.10%598K | -316.51%-4.56M | 303.83%2.11M |
Net non-operating interest income expense | -61.76%-626K | 30.40%-387K | -556K | -62.33%-474K | 6.71%-292K | 26.00%-313K | 20.19%-423K | -21.56%-530K | -42.95%-436K | -416.95%-305K |
Non-operating interest income | ---- | ---- | --3K | -99.52%1K | -12.29%207K | 661.29%236K | -29.55%31K | 340.00%44K | -85.51%10K | -66.34%69K |
Non-operating interest expense | 61.76%626K | -30.77%387K | --559K | -4.81%475K | -9.11%499K | 20.93%549K | -18.49%454K | 24.89%557K | 19.25%446K | 41.67%374K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17K | ---- | ---- |
Net investment income | 84.86%-71K | -469K | 85.22%-128K | -17,220.00%-866K | -122.73%-5K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | -2K | 0 | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 160.87%42K | 40.52%-69K | -116K | 25.57%-131K | -193.33%-176K | 17.81%-60K | -431.82%-73K | -31.25%22K | 32K | |
Special income /charges | 626.67%79K | 98.49%-15K | -996K | 99.25%-12K | -940.52%-1.59M | -920.00%-153K | -102.31%-15K | 126.70%649K | -24,210.00%-2.43M | -1,100.00%-10K |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16,640.00%1.67M | --10K |
Less:Other special charges | ---100K | ---- | ---- | ---- | ---- | ---- | ---- | -2,492.59%-646K | --27K | ---- |
Less:Write off | 40.00%21K | -98.49%15K | --996K | -99.25%12K | 940.52%1.59M | 920.00%153K | 600.00%15K | -100.41%-3K | --730K | --0 |
Other non-operating income /expenses | -66.67%6K | 102.06%18K | -872K | 430.43%122K | -93.27%23K | 3,900.00%342K | -9K | |||
Income before tax | 102.64%187K | -116.74%-7.08M | -3.27M | 104.75%133K | -466.49%-2.8M | 62.90%764K | -23.24%469K | 107.39%611K | -562.25%-8.27M | 267.90%1.79M |
Income tax | -31.82%15K | -60.00%22K | 55K | -114.16%-16K | -44.61%113K | 682.86%204K | -252.17%-35K | -23.33%23K | -70.59%30K | -28.67%102K |
Net income | 102.42%172K | -113.81%-7.11M | -3.32M | 105.12%149K | -620.18%-2.91M | 11.11%560K | -14.29%504K | 107.09%588K | -591.99%-8.3M | 391.55%1.69M |
Net income continuous operations | 102.42%172K | -113.81%-7.11M | ---3.32M | 105.12%149K | -620.18%-2.91M | 11.11%560K | -14.29%504K | 107.09%588K | -591.99%-8.3M | 391.55%1.69M |
Noncontrolling interests | 80.39%-10K | -2,450.00%-51K | -2K | -600.00%-7K | -100.89%-1K | 1,966.67%112K | -6K | 0 | 0 | |
Net income attributable to the company | 102.58%182K | -112.41%-7.05M | -3.32M | 105.36%156K | -750.00%-2.91M | -12.16%448K | -13.27%510K | 107.09%588K | -591.99%-8.3M | 378.98%1.69M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 102.58%182K | -112.41%-7.05M | -3.32M | 105.36%156K | -750.00%-2.91M | -12.16%448K | -13.27%510K | 107.09%588K | -591.99%-8.3M | 378.98%1.69M |
Gross dividend payment | ||||||||||
Basic earnings per share | 102.61%0.0025 | -112.20%-0.0957 | -0.0451 | 103.46%0.0027 | -724.80%-0.0781 | -8.71%0.0125 | -18.39%0.0137 | 107.02%0.0168 | -593.04%-0.2391 | 357.28%0.0485 |
Diluted earnings per share | 102.61%0.0025 | -112.20%-0.0957 | -0.0451 | 103.33%0.0026 | -726.76%-0.0781 | -9.00%0.0125 | -18.39%0.0137 | 107.02%0.0168 | -593.04%-0.2391 | 357.28%0.0485 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.00%0.0145 | -77.36%0.0116 | |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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