(FY)Jul 31, 2023 | (FY)Jul 31, 2022 | (FY)Jul 31, 2021 | (FY)Jul 31, 2020 | (Q2)Jan 31, 2020 | (Q1)Oct 31, 2019 | (FY)Jul 31, 2019 | (Q4)Jul 31, 2019 | (Q3)Apr 30, 2019 | (Q2)Jan 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.14%6.34M | 4.33%6.14M | 9.77%5.89M | -22.47%5.37M | 4.30%1.8M | 7.48%1.8M | -4.16%6.92M | -0.21%1.86M | -8.87%1.66M | -6.31%1.72M |
Cost of revenue | -15.06%2.58M | 14.14%3.04M | 41.81%2.66M | -26.53%1.88M | 4.26%588K | 11.64%681K | 16.05%2.55M | 35.14%823K | -1.42%555K | 8.46%564K |
Gross profit | 20.91%3.76M | -3.75%3.11M | -7.45%3.23M | -20.10%3.49M | 4.32%1.21M | 5.08%1.12M | -13.01%4.37M | -17.34%1.04M | -12.19%1.11M | -12.14%1.16M |
Operating expense | -12.04%3.95M | 9.00%4.49M | 14.00%4.12M | -44.30%3.62M | -9.38%1.2M | -16.57%1.03M | 19.37%6.49M | 94.21%2.65M | 4.04%1.26M | -7.81%1.32M |
Staff costs | -15.81%2.58M | 2.27%3.06M | 10.04%2.99M | -32.14%2.72M | -7.23%796K | -6.95%803K | 10.50%4.01M | 71.18%1.38M | -4.44%860K | -12.98%858K |
Selling and administrative expenses | -0.79%378K | 24.10%381K | -11.01%307K | -29.01%345K | ---- | -12.12%29K | -43.94%486K | -51.03%356K | 13.04%52K | ---- |
-Selling and marketing expense | -34.07%89K | 75.32%135K | 97.44%77K | -40.91%39K | ---- | -61.11%7K | 65.00%66K | 200.00%27K | -22.22%7K | ---- |
-General and administrative expense | 17.48%289K | 6.96%246K | -24.84%230K | -27.14%306K | ---- | 46.67%22K | -49.21%420K | -54.18%329K | 21.62%45K | ---- |
Depreciation and amortization | 6.91%774K | -3.85%724K | 34.46%753K | 61.38%560K | -4.49%85K | -3.45%84K | 6.12%347K | -9.47%86K | 0.00%85K | 21.92%89K |
-Depreciation | 6.91%774K | -3.85%724K | 34.46%753K | 61.38%560K | -4.49%85K | -3.45%84K | 6.12%347K | -9.47%86K | 0.00%85K | 21.92%89K |
Rent and land expenses | 900.00%10K | -90.91%1K | -95.69%11K | -48.07%255K | ---- | 0.82%123K | -7.88%491K | 44.19%124K | -13.38%123K | ---- |
Other operating expenses | -13.06%293K | 19.50%337K | 88.00%282K | -87.52%150K | -18.09%317K | -6.85%136K | 424.89%1.2M | 307.16%723K | -11.73%143K | 3.20%387K |
Total other operating income | 575.00%81K | -94.67%12K | -45.78%225K | 843.18%415K | --0 | 921.43%143K | -69.86%44K | --18K | --0 | --12K |
Operating profit | 86.12%-192K | -55.22%-1.38M | -612.80%-891K | 94.11%-125K | 106.10%10K | 148.00%84K | -410.10%-2.12M | -1,404.67%-1.61M | -414.29%-154K | -41.38%-164K |
Net non-operating interest income expense | 81.82%80K | 300.00%44K | -75.56%11K | 1,000.00%45K | -158.33%-7K | 227.27%14K | 93.15%-5K | 95.83%-1K | 72.22%-5K | 185.71%12K |
Non-operating interest income | 76.39%127K | 1.41%72K | -34.26%71K | 74.19%108K | -77.42%7K | 228.57%23K | 1,450.00%62K | 350.00%18K | --6K | --31K |
Non-operating interest expense | 90.48%40K | -60.38%21K | -5.36%53K | -6.67%56K | -26.32%14K | -50.00%9K | -11.76%60K | -36.84%12K | -38.89%11K | 35.71%19K |
Total other finance cost | 0.00%7K | 0.00%7K | 0.00%7K | 0.00%7K | ---- | ---- | -22.22%7K | ---- | ---- | ---- |
Net investment income | 24K | 250.00%6K | -150.00%-4K | -2K | -600.00%-7K | 500.00%8K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | -78.95%4K | 26.67%19K | 15K | 0 | |||||
Income from associates and other participating interests | 104.23%145K | 1.43%71K | -38.05%70K | 665.00%113K | 223.08%16K | 91.30%-2K | 77.27%-20K | 109.09%8K | 8K | -13K |
Special income /charges | -101.89%-2K | 41.33%106K | -40.48%75K | 132.73%126K | 0 | 116.67%3K | -587.50%-385K | -594.64%-389K | 0 | 0 |
Less:Impairment of capital assets | -95.83%2K | --48K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---- | -105.33%-154K | 36.97%-75K | -169.59%-119K | ---- | ---3K | --171K | --174K | ---- | ---- |
Less:Write off | ---- | ---- | ---- | -103.27%-7K | --0 | --0 | --214K | --215K | --0 | --0 |
Other non-operating income /expenses | 93.55%60K | -3.13%31K | -20.00%32K | 8.11%40K | -21.43%11K | -71.43%4K | 37.04%37K | -237.50%-11K | 380.00%24K | 1,300.00%14K |
Income before tax | 110.20%115K | -66.22%-1.13M | -422.86%-678K | 108.44%210K | 118.54%28K | 144.86%96K | -309.05%-2.49M | -644.40%-2M | -452.78%-127K | -16.15%-151K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Net income | 110.20%115K | -66.22%-1.13M | -422.86%-678K | 108.44%210K | 118.54%28K | 144.86%96K | -312.44%-2.49M | -652.83%-2M | -409.76%-127K | -13.53%-151K |
Net income continuous operations | 110.20%115K | -66.22%-1.13M | -422.86%-678K | 108.44%210K | 118.54%28K | 144.86%96K | -312.44%-2.49M | -652.83%-2M | -409.76%-127K | -13.53%-151K |
Noncontrolling interests | 106.90%2K | -226.09%-29K | -66.67%23K | 115.90%69K | 1K | 55K | -14,566.67%-434K | -21,850.00%-435K | -50.00%1K | 0 |
Net income attributable to the company | 110.29%113K | -56.63%-1.1M | -597.16%-701K | 106.87%141K | 117.88%27K | 119.16%41K | -238.78%-2.05M | -484.27%-1.56M | -428.21%-128K | -14.39%-151K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 110.29%113K | -56.63%-1.1M | -597.16%-701K | 106.87%141K | 117.88%27K | 119.16%41K | -238.78%-2.05M | -484.27%-1.56M | -428.21%-128K | -14.39%-151K |
Gross dividend payment | ||||||||||
Basic earnings per share | 109.63%0.0006 | -56.82%-0.0066 | -527.16%-0.0042 | 106.67%0.001 | 113.77%0.0002 | 116.07%0.0003 | -183.48%-0.0147 | -385.57%-0.0112 | -397.67%-0.0009 | -12.07%-0.0013 |
Diluted earnings per share | 109.49%0.0006 | -56.82%-0.0066 | -527.16%-0.0042 | 106.67%0.001 | 113.77%0.0002 | 113.03%0.0002 | -183.48%-0.0147 | -385.57%-0.0112 | -397.67%-0.0009 | -12.07%-0.0013 |
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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