(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 | 20.96%5.51M | 46.97%6.28M | 7.06%6.22M | 34.82%20.72M | 37.89%6.09M | 12.51%4.55M | 15.06%4.27M | 81.86%5.81M | 7.01%15.37M | 32.16%4.42M |
Cost of revenue | 35.14%4.3M | 74.63%4.96M | 8.72%4.44M | 41.21%14.57M | 49.68%4.47M | 16.13%3.18M | 15.43%2.84M | 91.37%4.08M | 8.20%10.32M | 32.02%2.99M |
Gross profit | -11.98%1.21M | -8.05%1.31M | 3.13%1.78M | 21.76%6.15M | 13.33%1.62M | 4.90%1.37M | 14.32%1.43M | 62.70%1.72M | 4.67%5.05M | 32.44%1.43M |
Operating expense | 13.31%1.87M | -16.99%1.9M | 5.23%1.67M | 96.65%12.43M | 628.41%6.9M | 4.22%1.65M | 2.74%2.29M | -4.92%1.59M | 20.04%6.32M | 66.43%947K |
Selling and administrative expenses | 0.77%1.97M | -19.35%2M | 3.25%1.81M | 92.51%12.52M | 460.50%6.33M | 23.33%1.96M | 11.13%2.48M | 5.22%1.76M | 13.22%6.5M | 7.83%1.13M |
-Selling and marketing expense | -9.20%474K | -3.23%509K | -2.90%435K | 0.32%1.89M | -78.08%390K | 1,350.00%522K | 1,447.06%526K | 1,345.16%448K | 2.56%1.88M | 3.19%1.78M |
-General and administrative expense | 4.39%1.5M | -23.69%1.49M | 5.36%1.38M | 130.02%10.63M | 1,013.54%5.94M | -7.48%1.43M | -11.12%1.95M | -20.16%1.31M | 18.21%4.62M | 3.99%-650K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---77K | ---- |
Total other operating income | -67.66%98K | -48.13%97K | -15.38%143K | -15.24%89K | ---570K | --303K | --187K | --169K | -78.03%105K | ---- |
Operating profit | -135.21%-668K | 31.86%-586K | -21.17%108K | -393.79%-6.28M | -1,185.19%-5.27M | -1.07%-284K | 12.07%-860K | 122.50%137K | -187.78%-1.27M | -5.26%486K |
Net non-operating interest income expense | 7.14%-13K | 15.38%-11K | 0.00%-15K | -25.06%308K | -25.69%350K | -55.56%-14K | 53.57%-13K | 31.82%-15K | 332.63%411K | 246.32%471K |
Non-operating interest income | ---- | ---- | ---- | 542.59%347K | ---- | ---- | ---- | ---- | -65.82%54K | ---- |
Non-operating interest expense | -7.14%13K | -15.38%11K | 0.00%15K | -44.74%42K | --0 | 55.56%14K | -53.57%13K | -31.82%15K | 20.63%76K | -27.27%16K |
Total other finance cost | ---- | ---- | ---- | 99.31%-3K | ---- | ---- | ---- | ---- | ---433K | ---- |
Net investment income | ||||||||||
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 | 3K | 200.00%1K | -1K | 0.00%-1K | 0 | 0 | 0.00%-1K | 0 | 98.59%-1K | 101.47%1K |
Special income /charges | 0 | 108.48%38K | ||||||||
Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---38K | ---- |
Other non-operating income /expenses | -40.00%9K | 0.00%15K | 73.40%-229K | |||||||
Income before tax | -127.52%-678K | 31.81%-596K | -24.59%92K | -637.33%-5.97M | -740.81%-4.92M | -102.72%-298K | 7.12%-874K | 124.95%122K | 4.94%-809K | 205.36%767K |
Income tax | -56.52%50K | 21.74%112K | 4.59%114K | 175.00%396K | 209.59%80K | 5.50%115K | 666.67%92K | 13.54%109K | -58.02%144K | -159.84%-73K |
Net income | -76.27%-728K | 26.71%-708K | -269.23%-22K | -15.13%-6.36M | -140.14%-5M | -61.33%-413K | 66.48%-966K | 104.22%13K | -221.41%-5.53M | -133.97%-2.08M |
Net income continuous operations | -76.27%-728K | 26.71%-708K | -269.23%-22K | -567.47%-6.36M | -694.64%-5M | -61.33%-413K | -1.36%-966K | 102.22%13K | 20.18%-953K | 198.82%840K |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -770.86%-4.57M | -10,515.38%-4.14M |
Noncontrolling interests | -186.00%-143K | 57.98%-108K | 37.04%-17K | -182.95%-249K | 10.39%85K | 15.25%-50K | 53.53%-257K | -106.04%-27K | 73.17%-88K | 385.19%77K |
Net income attributable to the company | -61.16%-585K | 15.37%-600K | -112.50%-5K | -12.41%-6.11M | -135.51%-5.08M | -84.26%-363K | 69.56%-709K | 105.30%40K | -290.87%-5.44M | -150.23%-2.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -61.16%-585K | 15.37%-600K | -112.50%-5K | -12.41%-6.11M | -135.51%-5.08M | -84.26%-363K | 69.56%-709K | 105.30%40K | -290.87%-5.44M | -150.23%-2.16M |
Gross dividend payment | ||||||||||
Basic earnings per share | -60.00%-0.0032 | 15.38%-0.0033 | -113.64%-0 | -12.25%-0.0339 | -135.00%-0.0282 | -81.82%-0.002 | 69.77%-0.0039 | 105.24%0.0002 | -292.21%-0.0302 | -150.00%-0.012 |
Diluted earnings per share | -60.00%-0.0032 | 15.38%-0.0033 | -113.64%-0 | -12.25%-0.0339 | -135.00%-0.0282 | -81.82%-0.002 | 69.77%-0.0039 | 105.24%0.0002 | -292.21%-0.0302 | -150.00%-0.012 |
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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