(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.05%4.78B | 5.34%4.72B | 6.96%19.01B | 5.68%4.77B | 4.86%5.08B | 4.33%4.68B | 14.04%4.48B | 133.42%17.77B | 82.53%4.51B | 109.26%4.85B |
Cost of revenue | 11.71%5.66B | 22.96%1.42B | 8.79%13.05B | 13.96%5.07B | -21.76%1.15B | 82.05%12B | ||||
Gross profit | -128.93%-883.2M | -0.78%3.3B | 3.18%5.96B | -1,045.59%-385.8M | 35.56%3.33B | 463.47%5.78B | ||||
Operating expense | 1.54%-1.27B | 7.71%2.88B | 2.56%3.24B | -53.31%-1.29B | 27.30%2.67B | 79.08%3.16B | ||||
Staff costs | ---- | ---- | 11.45%260.8M | ---- | ---- | ---- | ---- | 18.30%234M | ---- | ---- |
Selling and administrative expenses | ---- | ---- | 1.56%331.2M | ---- | ---- | ---- | ---- | 169.73%326.1M | ---- | ---- |
-Selling and marketing expense | ---- | ---- | 1.56%331.2M | ---- | ---- | ---- | ---- | 169.73%326.1M | ---- | ---- |
Other operating expenses | 1.00%-1.42B | 7.71%2.88B | 1.89%2.64B | ---- | ---- | -45.00%-1.43B | 27.30%2.67B | 79.81%2.6B | ---- | ---- |
Operating profit | -57.49%382.5M | -35.51%421.4M | 3.92%2.73B | -19.57%565.2M | -19.34%609M | 2.32%899.7M | 84.58%653.4M | 456.18%2.62B | 1,128.84%702.7M | 889.52%755M |
Net non-operating interest income expense | 2,938.36%207.2M | 97.89%-7.3M | ||||||||
Non-operating interest income | ---- | ---- | 53.10%631.7M | ---- | ---- | ---- | ---- | 798.91%412.6M | ---- | ---- |
Non-operating interest expense | ---- | ---- | 1.57%394.8M | ---- | ---- | ---- | ---- | 2.21%388.7M | ---- | ---- |
Total other finance cost | ---- | ---- | -4.81%29.7M | ---- | ---- | ---- | ---- | 176.11%31.2M | ---- | ---- |
Net investment income | 0.00%4M | |||||||||
Gain/Loss on financial instruments designated as cash flow hedges | -51.49%49M | 0 | -50.00%101M | -99.36%500K | ||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 336.22%73.7M | 73.13%-31.2M | ||||||||
Special income /charges | -37.08%29.7M | 80.15%47.2M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | 40.00%-600K | ---- | ---- | ---- | ---- | -266.67%-1M | ---- | ---- |
Less:Impairment of capital assets | ---- | ---- | 121.22%12.5M | ---- | ---- | ---- | ---- | -200.00%-58.9M | ---- | ---- |
Less:Other special charges | ---- | ---- | -1,600.00%-42.5M | ---- | ---- | ---- | ---- | 97.31%-2.5M | ---- | ---- |
Less:Write off | ---- | ---- | -25.00%900K | ---- | ---- | ---- | ---- | -83.56%1.2M | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --14M | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | -52.35%460.6M | -37.65%470.4M | 15.18%3.04B | 83.38%966.6M | 35.68%754.4M | 341.91%2.64B | ||||
Income tax | -27.77%342M | 433.69%473.5M | ||||||||
Net income | -57.21%307.5M | -38.46%451.7M | 24.58%2.7B | -3.14%583.8M | 4.89%658.7M | 27.73%718.6M | 98.38%734M | 328.17%2.16B | 399.55%602.7M | 641.44%628M |
Net income continuous operations | -58.64%288.8M | -37.65%470.4M | 24.58%2.7B | -3.14%583.8M | 4.89%658.7M | 85.40%698.2M | 35.68%754.4M | 328.17%2.16B | 399.55%602.7M | 641.44%628M |
Noncontrolling interests | 212.31%20.3M | -53.24%6.5M | ||||||||
Net income attributable to the company | -58.94%290.3M | -38.46%451.7M | 24.02%2.67B | -4.47%575M | 4.89%658.7M | 26.97%707.1M | 98.38%734M | 324.20%2.16B | 386.76%601.9M | 641.44%628M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -58.94%290.3M | -38.46%451.7M | 24.02%2.67B | -4.47%575M | 4.89%658.7M | 26.97%707.1M | 98.38%734M | 324.20%2.16B | 386.76%601.9M | 641.44%628M |
Gross dividend payment | ||||||||||
Basic earnings per share | -57.52%0.101 | -10.49%0.128 | 77.81%0.633 | -4.57%0.1934 | 55.34%0.16 | 26.81%0.2377 | 146.55%0.143 | 319.75%0.356 | 386.46%0.2026 | 692.31%0.103 |
Diluted earnings per share | -59.20%0.097 | -11.43%0.124 | 74.93%0.614 | -4.57%0.1934 | 54.46%0.156 | 26.81%0.2377 | 145.61%0.14 | 316.67%0.351 | 386.46%0.2026 | 676.92%0.101 |
Dividend per share | 35.71%0.38 | 0 | 280.00%0.38 | 0 | 0.00%0.1 | 0.28 | 0 | 0.1 | 0 | 0.1 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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