(FY)Sep 30, 2024 | (FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (FY)Sep 30, 2019 | (FY)Sep 30, 2018 | (FY)Sep 30, 2017 | (FY)Sep 30, 2016 | (FY)Sep 30, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -11.70%20.71M | 8.23%23.46M | 13.96%21.68M | 29.40%19.02M | -20.93%14.7M | -6.41%18.59M | 2.79%19.86M | 14.68%19.32M | -6.44%16.85M | -24.00%18.01M |
Cost of revenue | -12.64%11.51M | 8.93%13.18M | 11.05%12.1M | 26.48%10.89M | -19.04%8.61M | -5.23%10.64M | -0.26%11.23M | 12.83%11.26M | -6.36%9.98M | -20.26%10.65M |
Gross profit | -10.50%9.2M | 7.34%10.28M | 17.85%9.58M | 33.54%8.13M | -23.47%6.09M | -7.94%7.95M | 7.05%8.64M | 17.37%8.07M | -6.56%6.88M | -28.83%7.36M |
Operating expense | 3.69%11.82M | 11.86%11.4M | 7.01%10.19M | 32.76%9.52M | -20.95%7.17M | 6.03%9.07M | -25.05%8.56M | 30.21%11.42M | 5.36%8.77M | 2.59%8.32M |
Selling and administrative expenses | 3.68%11.82M | 11.84%11.4M | 4.99%10.19M | 23.42%9.71M | -13.32%7.87M | 6.03%9.07M | -25.05%8.56M | 30.21%11.42M | -3.19%8.77M | 2.04%9.06M |
-Selling and marketing expense | -1.28%3.62M | 25.33%3.66M | 10.60%2.92M | 35.56%2.64M | -12.17%1.95M | -0.85%2.22M | 7.96%2.24M | 11.45%2.07M | 25.00%1.86M | -16.78%1.49M |
-General and administrative expense | 6.04%8.2M | 6.42%7.74M | 2.89%7.27M | 19.42%7.07M | -13.70%5.92M | 8.47%6.86M | -32.37%6.32M | 35.26%9.35M | -8.73%6.91M | 6.79%7.57M |
Other operating expenses | 50.00%3K | --2K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | ---- | ---- | ---- | -73.41%184K | --692K | --0 | ---- | ---- | ---- | -3.80%735K |
Operating profit | -134.05%-2.62M | -82.54%-1.12M | 56.09%-613K | -28.43%-1.4M | 3.12%-1.09M | -1,502.50%-1.12M | 102.39%80K | -76.82%-3.35M | -96.27%-1.89M | -143.37%-965K |
Net non-operating interest income expense | -11.11%-2.14M | -26.28%-1.93M | 0.65%-1.53M | 33.25%-1.54M | -14.94%-2.3M | 20.74%-2M | -2.47%-2.53M | -49.94%-2.47M | -2.30%-1.64M | -5,121.88%-1.61M |
Non-operating interest income | -50.00%1K | 100.00%2K | 0.00%1K | -50.00%1K | -92.59%2K | -80.15%27K | 288.57%136K | -7.89%35K | -50.00%38K | 137.50%76K |
Non-operating interest expense | 11.04%2.14M | 26.33%1.93M | -0.65%1.53M | -33.26%1.54M | 13.50%2.3M | -23.78%2.03M | 6.48%2.66M | 48.63%2.5M | -7.43%1.68M | 1,170.63%1.82M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.29%-134K |
Net investment income | 219.85%1.75M | 15.89%-1.46M | -715.49%-1.74M | -353.57%-213K | -26.96%84K | -71.53%115K | 512.12%404K | -89.20%66K | 109.44%611K | -37,988.24%-6.48M |
Gain/Loss on financial instruments designated as cash flow hedges | -103.01%-11K | 127.66%366K | -1.32M | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | 294,900.00%5.9M | |||||||||
Income from associates and other participating interests | -21.65%2.17M | 63.64%2.77M | 2.05%1.69M | -2.92%1.66M | 39.59%1.71M | -19.57%1.23M | -14.39%1.52M | 6.78%1.78M | -67.75%1.67M | 28.00%5.17M |
Special income /charges | 32,546.67%4.9M | 15K | 0 | 1,102.44%411K | -189.13%-41K | -95.56%46K | 112.99%1.04M | -7.97M | 0 | 378.83%3.73M |
Less:Other special charges | ---4.9M | ---- | ---- | ---18K | ---- | 95.56%-46K | -313.17%-1.04M | --486K | ---- | -191.71%-3.73M |
Less:Write off | --0 | ---15K | --0 | -1,058.54%-393K | --41K | ---- | ---- | --7.49M | --0 | ---- |
Other non-operating income /expenses | 1.58%3.87M | 4.16%3.81M | 14.50%3.66M | 4.34%3.19M | -23.63%3.06M | 42.63%4.01M | 228.78%2.81M | -316.90%-2.18M | -23.96%1.01M | 239.23%1.32M |
Income before tax | 279.56%7.93M | 41.63%2.09M | -30.42%1.48M | 48.67%2.12M | -37.18%1.43M | -31.54%2.27M | 124.10%3.32M | -771.86%-13.76M | -122.33%-1.58M | 32.65%7.07M |
Income tax | -106.49%-24K | 406.85%370K | -71.48%73K | -16.34%256K | 32.47%306K | -53.33%231K | 83.33%495K | 26.17%270K | -36.69%214K | -53.19%338K |
Net income | 362.65%7.95M | 22.61%1.72M | -24.79%1.4M | 66.43%1.86M | -34.54%1.12M | -27.10%1.71M | 116.73%2.35M | -682.81%-14.03M | -129.80%-1.79M | 95.16%6.01M |
Net income continuous operations | 362.65%7.95M | 22.61%1.72M | -24.79%1.4M | 66.43%1.86M | -45.07%1.12M | -27.72%2.04M | 120.11%2.82M | -682.81%-14.03M | -126.63%-1.79M | 46.10%6.73M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | 30.80%-328K | ---474K | ---- | ---- | 53.08%-715K |
Noncontrolling interests | 46.89%-162K | 14.80%-305K | 28.54%-358K | -21.31%-501K | 49.63%-413K | 35.08%-820K | 6.86%-1.26M | 26.98%-1.36M | -4.92%-1.86M | -204.12%-1.77M |
Net income attributable to the company | 300.94%8.12M | 15.00%2.02M | -25.58%1.76M | 54.27%2.37M | -39.43%1.53M | -29.89%2.53M | 128.49%3.61M | -19,595.38%-12.67M | -99.16%65K | 112.48%7.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 300.94%8.12M | 15.00%2.02M | -25.58%1.76M | 54.27%2.37M | -39.43%1.53M | -29.89%2.53M | 128.49%3.61M | -19,595.38%-12.67M | -99.16%65K | 112.48%7.78M |
Gross dividend payment | ||||||||||
Basic earnings per share | 303.13%0.0387 | 14.29%0.0096 | -25.66%0.0084 | 54.79%0.0113 | -39.67%0.0073 | -29.65%0.0121 | 128.52%0.0172 | -20,200.00%-0.0603 | -99.19%0.0003 | 112.00%0.0371 |
Diluted earnings per share | 303.13%0.0387 | 14.29%0.0096 | -25.66%0.0084 | 54.79%0.0113 | -39.67%0.0073 | -29.65%0.0121 | 128.52%0.0172 | -20,200.00%-0.0603 | -99.19%0.0003 | 112.00%0.0371 |
Dividend per share | 0.00%0.003 | -40.00%0.003 | 0.00%0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0.00%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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