(FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.30%826.56M | 64.15%716.87M | -15.01%436.72M | 11.50%513.81M | 18.72%131.57M | 20.12%125.47M | -1.17%460.84M | -8.50%121.63M | 0.86%123.95M | -5.27%110.82M |
Cost of revenue | 15.21%554.46M | 55.43%481.25M | -17.25%309.63M | 8.71%374.18M | 15.08%96.13M | 16.73%92.1M | -3.88%344.22M | -12.14%89.41M | -2.58%92.37M | -6.76%83.53M |
Gross profit | 15.48%272.09M | 85.40%235.62M | -8.99%127.08M | 19.73%139.63M | 29.87%35.43M | 30.60%33.37M | 7.81%116.62M | 3.42%32.22M | 12.49%31.57M | -0.38%27.28M |
Operating expense | 14.95%117.26M | 85.48%102.01M | -18.30%55M | 9.91%67.32M | 11.51%16.6M | 9.27%16.44M | -0.46%61.25M | -4.14%15.69M | 0.98%15.63M | -3.25%14.89M |
Staff costs | 8.08%65.8M | 84.11%60.88M | -4.60%33.07M | 18.60%34.66M | 23.21%8.62M | 23.83%8.25M | 9.42%29.22M | 4.21%8.28M | 12.49%7.29M | 7.29%6.99M |
Depreciation and amortization | 4.91%41.91M | 44.11%39.95M | -4.36%27.72M | 428.30%28.99M | 437.55%7.32M | 402.31%7.17M | -7.95%5.49M | -13.27%1.36M | -17.51%1.34M | -5.68%1.36M |
-Depreciation | 4.91%41.91M | 44.11%39.95M | -4.36%27.72M | 428.30%28.99M | 437.55%7.32M | 402.31%7.17M | -7.95%5.49M | -13.27%1.36M | -17.51%1.34M | -5.68%1.36M |
Rent and land expenses | 43.60%9.75M | 161.80%6.79M | -29.32%2.59M | -86.17%3.67M | -89.75%670K | -85.43%1.01M | -8.05%26.54M | -11.71%6.05M | -5.07%7M | -12.02%6.54M |
Other operating expenses | ---- | ---280K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -96.16%205K | -36.39%5.34M | --8.39M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 15.89%154.83M | 85.35%133.61M | -0.31%72.09M | 30.59%72.31M | 51.92%18.83M | 61.14%16.93M | 18.71%55.37M | 11.77%16.53M | 26.64%15.95M | 3.30%12.4M |
Net non-operating interest income expense | 11.22%-2.92M | -154.05%-3.29M | -1.25%-1.3M | -30.64%-1.28M | -61.74%-427K | -56.36%-455K | 48.72%-979K | 61.14%-164K | 46.17%-260K | 47.41%-264K |
Non-operating interest income | 430.33%1.12M | -49.64%211K | -54.51%419K | 347.09%921K | 277.27%166K | 345.24%187K | 154.32%206K | 340.00%88K | 52.38%32K | 100.00%44K |
Non-operating interest expense | 15.40%4.04M | 104.26%3.5M | -22.09%1.71M | 85.65%2.2M | 92.53%593K | 92.79%642K | -40.45%1.19M | -42.99%252K | -42.06%292K | -41.22%308K |
Net investment income | -224.21%-1.18M | 174.57%950K | 158.21%346K | -74.03%134K | -36.14%516K | |||||
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 | 5.97%71K | 224.07%67K | -185.71%-54K | 600.00%63K | -4K | 6K | 139.13%9K | 600.00%14K | 64.29%-5K | 0 |
Special income /charges | 85.78%-376K | -99.10%-2.64M | -153.44%-1.33M | -18.82%-524K | -206.25%-441K | |||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---180K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | 104.68%1.14M | -50.97%555K | 2,258.33%1.13M | -90.02%48K | ---- | ---- | 196.91%481K | ---- | ---- | ---- |
Less:Other special charges | -828.74%-808K | 77.34%-87K | -62.71%-384K | 7.81%-236K | ---- | ---- | -88.24%-256K | ---- | ---- | ---- |
Less:Write off | -97.79%48K | 186.32%2.18M | 6.74%760K | 229.63%712K | ---- | ---- | 83.05%216K | ---- | ---- | ---- |
Other non-operating income /expenses | -21.97%-43.98M | -136.73%-36.06M | 13.33%-15.23M | -14.90%-17.57M | -49.44%-4.97M | -42.51%-4.62M | 8.32%-15.3M | -12.83%-5.65M | 36.34%-3.08M | 11.97%-3.33M |
Income before tax | 14.91%106.45M | 69.90%92.63M | 2.62%54.52M | 35.59%53.13M | 52.52%13.43M | 70.10%11.86M | 36.55%39.18M | 7.78%10.81M | 73.65%12.6M | 14.42%8.81M |
Income tax | 21.95%22.95M | 63.27%18.82M | 0.66%11.53M | 35.99%11.45M | 61.04%2.87M | 73.36%2.32M | 50.30%8.42M | 19.35%2.42M | 116.55%2.88M | 13.70%1.78M |
Net income | 13.12%83.5M | 71.67%73.82M | 3.16%43M | 35.49%41.68M | 50.35%10.56M | 69.33%9.53M | 33.21%30.76M | 4.85%8.39M | 64.03%9.72M | 14.61%7.02M |
Net income continuous operations | 13.12%83.5M | 71.67%73.82M | 3.16%43M | 35.49%41.68M | 50.35%10.56M | 69.33%9.53M | 33.21%30.76M | 4.85%8.39M | 64.03%9.72M | 14.61%7.02M |
Noncontrolling interests | 38.06%6.98M | 54.73%5.05M | 36.95%3.27M | 32.59%2.38M | 31.93%533K | 78.32%617K | 140.70%1.8M | 222.35%548K | 71.23%500K | 70.46%404K |
Net income attributable to the company | 11.29%76.53M | 73.07%68.76M | 1.11%39.73M | 35.67%39.3M | 51.47%10.03M | 68.74%8.92M | 29.62%28.97M | 0.13%7.84M | 63.66%9.22M | 12.36%6.62M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.29%76.53M | 73.07%68.76M | 1.11%39.73M | 35.67%39.3M | 51.47%10.03M | 68.74%8.92M | 29.62%28.97M | 0.13%7.84M | 63.66%9.22M | 12.36%6.62M |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.33%0.462 | 72.92%0.415 | 1.27%0.24 | 35.43%0.237 | 52.50%0.061 | 68.75%0.054 | 0.00%0.175 | -45.98%0.047 | 64.71%0.056 | 12.43%0.04 |
Diluted earnings per share | 11.33%0.462 | 72.92%0.415 | 1.27%0.24 | 35.43%0.237 | 52.50%0.061 | 68.75%0.054 | 0.00%0.175 | -45.98%0.047 | 64.71%0.056 | 12.43%0.04 |
Dividend per share | 0.00%0.02 | -66.67%0.02 | 200.00%0.06 | 0.00%0.02 | 0.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data