(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 | -82.49%1.13M | -65.63%3.48M | -71.97%2.49M | -29.27%28.25M | -70.27%2.77M | -32.01%6.47M | -3.90%10.12M | -15.99%8.89M | -29.42%39.93M | -5.52%9.3M |
Cost of revenue | -72.55%1.09M | -50.75%3.28M | -53.00%2.6M | -28.61%18.41M | -55.48%2.25M | -37.98%3.98M | -0.57%6.65M | -27.49%5.53M | -29.19%25.79M | -18.76%5.06M |
Gross profit | -98.36%41K | -94.17%202K | -103.15%-106K | -30.47%9.83M | -87.93%512K | -19.68%2.49M | -9.71%3.47M | 13.67%3.36M | -29.83%14.14M | 17.30%4.24M |
Operating expense | -9.79%2.14M | 7.64%2.06M | -57.16%1.61M | -21.52%11.57M | 110.95%3.54M | -94.13%2.37M | -40.80%1.91M | 6.93%3.75M | -17.78%14.75M | -1,778.80%-32.38M |
Staff costs | -76.14%472K | -76.41%635K | -71.92%805K | -31.70%8.72M | -71.48%1.19M | -33.56%1.98M | -6.37%2.69M | 3.73%2.87M | 14.48%12.77M | 48.74%4.16M |
Other operating expenses | 325.00%1.67M | --1.42M | -9.18%801K | 30.52%3M | 106.93%2.51M | -98.95%392K | ---- | 18.87%882K | -71.15%2.3M | -11,154.01%-36.21M |
Total other operating income | ---- | ---- | ---- | -53.70%150K | ---- | ---- | --781K | ---- | -72.83%324K | ---- |
Operating profit | -1,791.13%-2.1M | -219.22%-1.86M | -340.10%-1.71M | -187.77%-1.74M | -108.28%-3.03M | 100.33%124K | 154.25%1.56M | 29.27%-389K | -127.28%-605K | 2,070.85%36.62M |
Net non-operating interest income expense | 81.82%-28K | 82.25%-68K | -15.38%-255K | 97.72%-870K | 99.70%-112K | 34.75%-154K | -43.98%-383K | 15.97%-221K | -3,494.89%-38.17M | -6,787.61%-37.4M |
Non-operating interest income | ---- | ---- | ---- | -61.84%29K | ---- | ---- | ---- | ---- | -54.45%76K | ---- |
Non-operating interest expense | -81.82%28K | -82.25%68K | 15.38%255K | -9.92%899K | -39.48%141K | -34.75%154K | 43.98%383K | -15.97%221K | -18.77%998K | -67.18%233K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --37.25M | ---- |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | 0 | -724K | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 2.44M | 0 | 0 | 27.72%-5.76M | 28.49%-5.69M | 0 | -103.57%-1K | -122.22%-60K | -1,001.79%-7.96M | -1,001.93%-7.96M |
Less:Impairment of capital assets | ---- | ---- | ---- | -64.23%2.43M | ---- | ---- | ---- | ---- | --6.8M | ---- |
Less:Other special charges | ---2.44M | ---- | ---- | --3.31M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --0 | --0 | --0 | -98.37%19K | -103.60%-42K | --0 | 103.57%1K | 122.22%60K | 61.21%1.17M | 61.35%1.17M |
Other non-operating income /expenses | 90.60%4.24M | 44.52%211K | 19.01%313K | 62.26%748K | -256.14%-1.88M | 775.20%2.22M | -64.39%146K | -19.33%263K | 153.76%461K | 73.60%-529K |
Income before tax | 107.39%4.55M | -229.89%-1.71M | -306.39%-1.65M | 83.79%-7.62M | -7.22%-10.72M | 105.88%2.19M | 68.11%1.32M | 20.82%-407K | -7,742.30%-47M | -531.95%-10M |
Income tax | 0 | 0 | 0 | -9.33%379K | 14.71%78K | -31.55%115K | 170.00%108K | -44.68%78K | -22.15%418K | -41.68%68K |
Net income | 118.86%4.55M | -241.49%-1.71M | -241.03%-1.65M | 83.13%-8M | -7.27%-10.8M | 105.55%2.08M | 62.63%1.21M | 25.95%-485K | -94.68%-47.42M | -1,175.15%-10.07M |
Net income continuous operations | 118.86%4.55M | -241.49%-1.71M | -241.03%-1.65M | 83.13%-8M | -7.27%-10.8M | 105.55%2.08M | 62.63%1.21M | 25.95%-485K | -60,851.61%-47.42M | -492.59%-10.07M |
Noncontrolling interests | 0 | -119.14%-62K | -112.05%-40K | -136.44%-90K | -35.34%-1.33M | 45.39%583K | -31.21%324K | -7.00%332K | -83.11%247K | -480.14%-982K |
Net income attributable to the company | 204.21%4.55M | -286.23%-1.65M | -97.55%-1.61M | 83.41%-7.91M | -4.24%-9.47M | 103.95%1.5M | 224.54%886K | 19.27%-817K | -84.61%-47.66M | -767.09%-9.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 204.21%4.55M | -286.23%-1.65M | -97.55%-1.61M | 83.41%-7.91M | -4.24%-9.47M | 103.95%1.5M | 224.54%886K | 19.27%-817K | -84.61%-47.66M | -767.09%-9.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 202.78%0.0218 | -288.10%-0.0079 | -97.44%-0.0077 | 83.42%-0.0379 | -4.37%-0.0454 | 103.97%0.0072 | 200.00%0.0042 | 20.41%-0.0039 | -3,366.79%-0.2286 | -138.76%-0.0435 |
Diluted earnings per share | 202.78%0.0218 | -288.10%-0.0079 | -97.44%-0.0077 | 83.42%-0.0379 | -4.37%-0.0454 | 103.97%0.0072 | 200.00%0.0042 | 20.41%-0.0039 | -3,366.79%-0.2286 | -138.76%-0.0435 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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