(FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | (Q4)Jun 30, 2019 | (Q3)Mar 31, 2019 | (Q2)Dec 31, 2018 | (Q1)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.79%135.82M | 8.53%122.59M | -9.41%112.95M | 124.69M | 30.73%37.25M | 36.87%38.95M | 44.97%33.62M | 16.86%26.65M | 1.05%28.5M | 21.16%28.46M |
Cost of revenue | 11.49%81.67M | 3.88%73.25M | -13.68%70.51M | 81.68M | 17.57%23.25M | 24.89%24.15M | 41.24%24.01M | 13.06%18.94M | -2.76%19.77M | 6.04%19.34M |
Gross profit | 9.75%54.15M | 16.26%49.34M | -1.31%42.44M | 43M | 60.58%14.01M | 62.27%14.8M | 55.23%9.61M | 27.38%7.71M | 10.89%8.72M | 73.70%9.12M |
Operating expense | 19.57%33.88M | 24.03%28.34M | -7.14%22.85M | 24.6M | 11.07%7.39M | 10.93%6.63M | 0.26%6.21M | 39.54%5.99M | 0.20%6.66M | -0.05%5.98M |
Selling and administrative expenses | 25.69%1.42M | 7.63%1.13M | -6.09%1.05M | --1.12M | -0.90%330K | -17.54%282K | 5.86%307K | -26.50%258K | -3.48%333K | 8.23%342K |
-General and administrative expense | 25.69%1.42M | 7.63%1.13M | -6.09%1.05M | --1.12M | -0.90%330K | -17.54%282K | 5.86%307K | -26.50%258K | -3.48%333K | 8.23%342K |
Other operating expenses | 13.25%32.81M | 12.45%28.97M | -2.17%25.76M | --26.33M | 11.70%7.06M | 12.66%6.35M | 3.50%6.11M | 45.43%5.73M | 0.40%6.32M | -0.51%5.63M |
Total other operating income | -80.31%347K | -55.54%1.76M | 39.20%3.96M | --2.85M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -3.50%20.27M | 7.21%21.01M | 6.48%19.59M | 18.4M | 220.03%6.62M | 159.88%8.17M | 56,716.67%3.4M | -2.21%1.72M | 69.01%2.07M | 531.14%3.14M |
Net non-operating interest income expense | 3.64%-2.3M | 13.36%-2.39M | 17.22%-2.76M | -3.33M | -30.80%-879K | -20.33%-953K | -31.40%-883K | 2.81%-760K | 14.61%-672K | 1.25%-792K |
Non-operating interest income | 335.62%1.65M | 72.27%379K | 5.77%220K | --208K | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 42.84%3.95M | -7.03%2.77M | -15.87%2.98M | --3.54M | 30.80%879K | 20.33%953K | 16.93%953K | -2.81%760K | -14.61%672K | -1.25%792K |
Net investment income | -103.15%-1.36M | 74.52%-667K | -2,416.81%-2.62M | 113K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 75.61%-20K | -173.33%-82K | 31.82%-30K | -44K | ||||||
Income from associates and other participating interests | 1,153.85%137K | -110.00%-13K | 183.87%130K | -155K | -97.22%3K | -102.44%-5K | 251.22%248K | 111.18%19K | 214.89%108K | 10,150.00%205K |
Special income /charges | 244.38%2.32M | -181.79%-1.61M | 80.36%-571K | -2.91M | 101.05%3K | -2,404.26%-1.08M | -287K | 47K | ||
Less:Other special charges | -373.78%-2.91M | 37.73%-614K | -19.95%-986K | ---822K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | -73.64%586K | 42.77%2.22M | -58.25%1.56M | --3.73M | -101.05%-3K | 2,404.26%1.08M | ---- | ---- | --287K | ---47K |
Other non-operating income /expenses | 747.59%1.23M | 83.54%145K | -46.98%79K | 149K | -278.51%-789K | 232.65%1.5M | 136.00%531K | 145.87%250K | -23.26%442K | -783.03%-1.13M |
Income before tax | 23.74%20.28M | 18.55%16.39M | 13.09%13.83M | 12.23M | 198.73%4.95M | 416.40%7.62M | -5.16%1.45M | 363.53%1.23M | 80.61%1.66M | 208.21%1.48M |
Income tax | -8.59%4.63M | 26.13%5.06M | -14.50%4.02M | 4.7M | 45.26%934K | 734.52%2.59M | 417.83%1.73M | -9.64%225K | 31.22%643K | 44.19%310K |
Net income | 38.20%15.66M | 15.45%11.33M | 30.29%9.81M | 7.53M | 295.96%4.02M | 331.82%5.04M | -113.40%-278K | 5,829.41%1.01M | 137.15%1.02M | 173.84%1.17M |
Net income continuous operations | 38.20%15.66M | 15.45%11.33M | 30.29%9.81M | --7.53M | 295.96%4.02M | 331.82%5.04M | -113.40%-278K | 5,829.41%1.01M | 137.15%1.02M | 173.84%1.17M |
Noncontrolling interests | 31.75%-43K | -3.28%-63K | -29.79%-61K | -47K | -63.64%-18K | -10.00%-11K | -83.33%-11K | 86.67%-2K | 88.04%-11K | 92.96%-10K |
Net income attributable to the company | 37.81%15.7M | 15.38%11.39M | 30.29%9.87M | 7.58M | 293.47%4.04M | 329.08%5.05M | -112.84%-267K | 3,056.25%1.01M | 97.31%1.03M | 181.84%1.18M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 37.81%15.7M | 15.38%11.39M | 30.29%9.87M | 7.58M | 293.47%4.04M | 329.08%5.05M | -112.84%-267K | 3,056.25%1.01M | 97.31%1.03M | 181.84%1.18M |
Gross dividend payment | ||||||||||
Basic earnings per share | 38.16%0.0677 | 15.29%0.049 | 30.37%0.0425 | 0.0326 | 295.45%0.0174 | 325.49%0.0217 | -112.36%-0.0011 | 4,200.00%0.0043 | 100.00%0.0044 | 182.26%0.0051 |
Diluted earnings per share | 38.16%0.0677 | 15.29%0.049 | 30.37%0.0425 | 0.0326 | 295.45%0.0174 | 325.49%0.0217 | -112.36%-0.0011 | 4,200.00%0.0043 | 100.00%0.0044 | 182.26%0.0051 |
Dividend per share | 16.67%0.0035 | 0.00%0.003 | 50.00%0.003 | 0.002 | 0.002 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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