(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (Q2)Aug 31, 2021 | (Q1)May 31, 2021 | (FY)Mar 31, 2021 | (Q4)Feb 28, 2021 | (Q3)Nov 30, 2020 | (Q2)Aug 31, 2020 | (Q1)May 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.88%810.99M | 15.30%826.56M | 64.15%716.87M | 0 | 0 | -15.01%436.72M | 0 | 0 | 0 | 0 |
Cost of revenue | -2.47%540.78M | 15.21%554.46M | 55.43%481.25M | 24.28K | 358 | -17.25%309.63M | 0 | 0 | 0 | |
Gross profit | -0.69%270.21M | 15.48%272.09M | 85.40%235.62M | -24.28K | -358 | -8.99%127.08M | 0 | 0 | 0 | |
Operating expense | 7.42%173.21M | 58.06%161.24M | 85.48%102.01M | 191.21%298.56K | 359.80%312.81K | -18.30%55M | 275.46K | 184.13K | -99.38%102.52K | -99.59%68.03K |
Staff costs | 1.97%67.09M | 8.08%65.8M | 84.11%60.88M | ---- | ---- | -4.60%33.07M | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 3.12%18.25M | --17.7M | ---- | 363.18%217.39K | 540.10%137.99K | ---- | --168.93K | --118.91K | --46.93K | --21.56K |
-Selling and marketing expense | 3.12%18.25M | --17.7M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | 363.18%217.39K | 540.10%137.99K | ---- | --168.93K | --118.91K | --46.93K | --21.56K |
Depreciation and amortization | 20.48%50.5M | 4.91%41.91M | 44.11%39.95M | ---- | ---- | -4.36%27.72M | ---- | ---- | ---- | ---- |
-Depreciation | 20.48%50.5M | 4.91%41.91M | 44.11%39.95M | ---- | ---- | -4.36%27.72M | ---- | ---- | ---- | ---- |
Rent and land expenses | -0.88%9.67M | 43.60%9.75M | 161.80%6.79M | ---- | ---- | -29.32%2.59M | ---- | ---- | ---- | ---- |
Other operating expenses | 5.59%27.74M | 9,483.93%26.28M | ---280K | 46.01%81.17K | 276.17%174.82K | ---- | --106.53K | --65.22K | --55.59K | --46.47K |
Total other operating income | -75.61%50K | -96.16%205K | -36.39%5.34M | ---- | ---- | --8.39M | ---- | ---- | ---- | ---- |
Operating profit | -12.49%97.01M | -17.03%110.86M | 85.35%133.61M | -214.89%-322.84K | -360.33%-313.17K | -0.31%72.09M | -275.46K | -184.13K | -100.54%-102.52K | -100.40%-68.03K |
Net non-operating interest income expense | -33.58%-3.9M | 11.22%-2.92M | -154.05%-3.29M | -14,521.43%-6.06K | 438.94%2.34K | -1.25%-1.3M | 1.46K | 847 | 100.01%42 | 100.10%434 |
Non-operating interest income | -31.90%762K | 430.33%1.12M | -49.64%211K | 5,580.95%2.39K | 714.75%3.54K | -54.51%419K | --1.46K | --847 | -99.97%42 | -99.77%434 |
Non-operating interest expense | 15.45%4.66M | 15.40%4.04M | 104.26%3.5M | --8.44K | --1.2K | -22.09%1.71M | ---- | --0 | --0 | --0 |
Net investment income | -80.08%-2.13M | -224.21%-1.18M | 174.57%950K | 158.21%346K | ||||||
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 | 214.08%223K | 5.97%71K | 224.07%67K | -185.71%-54K | ||||||
Special income /charges | 122.61%85K | 85.78%-376K | -99.10%-2.64M | -839.55%-63.76K | -153.44%-1.33M | 2.1M | 321.54K | -6.79K | ||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---180K | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | -74.03%295K | 104.68%1.14M | -50.97%555K | 839.55%63.76K | ---- | 2,258.33%1.13M | ---94 | ---87 | --6.79K | ---- |
Less:Other special charges | 46.16%-435K | -828.74%-808K | 77.34%-87K | ---- | ---- | -62.71%-384K | ---- | ---- | ---- | ---- |
Less:Write off | 14.58%55K | -97.79%48K | 186.32%2.18M | ---- | ---- | 6.74%760K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -136.73%-36.06M | 13.33%-15.23M | ||||||||
Income before tax | -14.24%91.29M | 14.91%106.45M | 69.90%92.63M | -322.09%-742.97K | -2,977.33%-1.39M | 2.62%54.52M | 1.7M | 127.33K | -101.31%-176.02K | -100.38%-45.27K |
Income tax | 4.43%23.96M | 21.95%22.95M | 63.27%18.82M | 14 | 8.84K | 0.66%11.53M | 416.61K | 0 | 0 | 0 |
Net income | -19.37%67.32M | 13.12%83.5M | 71.67%73.82M | -322.10%-742.98K | -2,996.85%-1.4M | 3.16%43M | 1.28M | 127.33K | -101.67%-176.02K | -100.47%-45.27K |
Net income continuous operations | -19.37%67.32M | 13.12%83.5M | 71.67%73.82M | -322.10%-742.98K | -2,996.85%-1.4M | 3.16%43M | --1.28M | --127.33K | -101.67%-176.02K | -100.47%-45.27K |
Noncontrolling interests | -10.09%6.27M | 38.06%6.98M | 54.73%5.05M | 36.95%3.27M | ||||||
Net income attributable to the company | -20.22%61.05M | 11.29%76.53M | 73.07%68.76M | -322.10%-742.98K | -2,996.85%-1.4M | 1.11%39.73M | 1.28M | 127.33K | -101.76%-176.02K | -100.51%-45.27K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | -20.22%61.05M | 11.29%76.53M | 73.07%68.76M | -322.10%-742.98K | -2,996.85%-1.4M | 1.11%39.73M | 1.28M | 127.33K | -101.76%-176.02K | -100.51%-45.27K |
Gross dividend payment | ||||||||||
Basic earnings per share | -20.13%0.369 | 11.33%0.462 | 72.92%0.415 | -463.22%-0.02 | -2,997.70%-0.0283 | 1.27%0.24 | 0.0258 | 0.0026 | -105.82%-0.0036 | -101.69%-0.0009 |
Diluted earnings per share | -20.13%0.369 | 11.33%0.462 | 72.92%0.415 | -463.22%-0.02 | -2,997.70%-0.0283 | 1.27%0.24 | 0.0258 | 0.0026 | -105.82%-0.0036 | -101.69%-0.0009 |
Dividend per share | 0.00%0.02 | 0.00%0.02 | -66.67%0.02 | 200.00%0.06 | ||||||
Currency Unit | SGD | SGD | SGD | CAD | CAD | SGD | CAD | CAD | CAD | CAD |
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