(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.94%411.28M | 6.85%403.46M | 2.48%377.61M | -0.47%368.47M | 4.70%370.19M | 92.44M | 2.95%91.64M | 3.84%94.07M | 6.89%92.04M | 54.68%353.58M |
Cost of revenue | 4.15%29.45M | 67.86%28.27M | 3.02%16.84M | -3.58%16.35M | -27.93%16.96M | 3.64M | -58.05%2.35M | -38.85%5.09M | 6.40%5.89M | 107.48%23.53M |
Gross profit | 1.77%381.83M | 4.00%375.19M | 2.46%360.77M | -0.32%352.12M | 7.02%353.24M | 88.81M | 7.04%89.29M | 8.16%88.98M | 6.92%86.15M | 51.92%330.05M |
Operating expense | 2.24%257.62M | -5.09%251.98M | 3.91%265.5M | -4.21%255.51M | 9.14%266.74M | 77.2M | 6.14%64.91M | 1.93%62.64M | 3.80%62M | 50.49%244.39M |
Staff costs | 8.89%27.82M | -6.96%25.54M | -8.36%27.46M | 9.19%29.96M | 13.24%27.44M | --7.44M | 8.13%6.69M | 21.87%7.01M | 19.46%6.29M | 88.58%24.23M |
Selling and administrative expenses | ---- | ---- | ---- | 2.61%1.02M | 1.63%998K | --250K | 7.56%242K | 18.67%267K | -0.83%239K | 3.59%982K |
-General and administrative expense | ---- | ---- | ---- | 2.61%1.02M | 1.63%998K | --250K | 7.56%242K | 18.67%267K | -0.83%239K | 3.59%982K |
Depreciation and amortization | 1.35%172.93M | 0.53%170.62M | 1.15%169.72M | 0.01%167.79M | 4.35%167.78M | --41.7M | 5.02%42.26M | 4.37%41.78M | 5.69%42.04M | 43.81%160.79M |
-Depreciation | 1.13%167.3M | -0.04%165.43M | 1.18%165.49M | 0.01%163.55M | 4.46%163.54M | --42.76M | 5.16%41.2M | 4.49%40.72M | 5.69%42.04M | 40.02%156.55M |
-Amortization | 8.48%5.63M | 22.46%5.19M | 0.00%4.24M | 0.00%4.24M | 0.00%4.24M | ---- | 0.09%1.06M | 0.00%1.06M | ---- | --4.24M |
Other operating expenses | 3.79%58.71M | -18.30%56.56M | 14.64%69.23M | -16.35%60.39M | 23.12%72.19M | --29.48M | 8.37%15.71M | -12.08%13.58M | -7.06%13.42M | 57.73%58.63M |
Total other operating income | 147.57%1.83M | -18.14%740K | -75.24%904K | 118.88%3.65M | 595.00%1.67M | ---- | ---- | ---- | ---- | -37.34%240K |
Operating profit | 0.82%124.21M | 29.33%123.21M | -1.39%95.27M | 11.69%96.61M | 0.98%86.5M | 11.61M | 9.51%24.39M | 26.54%26.34M | 15.86%24.16M | 56.16%85.66M |
Net non-operating interest income expense | -50.39%-31.84M | -127.61%-21.17M | 15.18%-9.3M | 37.70%-10.96M | -9.18%-17.6M | -4.16M | -4.23%-4.31M | -15.68%-4.56M | -28.43%-4.57M | -92.98%-16.12M |
Non-operating interest income | 111.84%3.35M | 366.08%1.58M | -29.08%339K | -72.37%478K | -3.46%1.73M | --335K | -17.35%405K | 16.62%449K | 31.95%541K | 241.33%1.79M |
Non-operating interest expense | 56.83%33.86M | 172.37%21.59M | -21.55%7.93M | -43.37%10.1M | 8.60%17.84M | --4.08M | 2.11%4.36M | 17.96%4.65M | 32.85%4.75M | 114.94%16.43M |
Total other finance cost | 14.31%1.33M | -32.28%1.16M | 27.93%1.71M | -10.07%1.34M | 0.34%1.49M | --416K | 0.00%357K | -6.74%360K | -8.48%356K | 20.16%1.48M |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | 122.98%13.43M | 817.02%6.02M | -621.74%-840K | 113.69%161K | 3.29%-1.18M | -738K | -9.94%-387K | 74.87%-100K | 108.50%50K | 63.18%-1.22M |
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -224.94%-7.71M | -17,057.14%-2.37M | 14K | 0 | 4K | |||||
Less:Impairment of capital assets | 271.30%8.84M | --2.38M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -18,616.67%-1.12M | 57.14%-6K | ---14K | ---- | ---- | ---- | ---- | ---- | ---4K | ---- |
Other non-operating income /expenses | -15.84%2.97M | 82.15%3.53M | -66.81%1.94M | 40.87%5.84M | 190.67%4.15M | 2.47M | 149.85%812K | 37.18%535K | -11.78%322K | 132.63%1.43M |
Income before tax | -7.46%101.07M | 25.42%109.22M | -4.98%87.08M | 27.51%91.64M | 3.04%71.87M | 9.18M | 13.23%20.5M | 31.71%22.22M | 16.96%19.97M | 59.21%69.75M |
Income tax | -5,852.78%-2.14M | 99.14%-36K | -31.99%-4.18M | 49.23%-3.17M | 17.94%-6.24M | -3.3M | 33.27%-1.02M | 46.86%-966K | 50.56%-964K | -23.90%-7.61M |
Net income | -5.53%103.21M | 19.71%109.25M | -3.74%91.26M | 21.38%94.81M | 0.97%78.11M | 12.48M | 9.62%21.52M | 24.07%23.19M | 10.04%20.93M | 54.87%77.36M |
Net income continuous operations | -5.53%103.21M | 19.71%109.25M | -3.74%91.26M | 21.38%94.81M | 0.97%78.11M | --12.48M | 9.62%21.52M | 24.07%23.19M | 10.04%20.93M | 54.87%77.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -5.53%103.21M | 19.71%109.25M | -3.74%91.26M | 21.38%94.81M | 0.97%78.11M | 12.48M | 9.62%21.52M | 24.07%23.19M | 10.04%20.93M | 54.87%77.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -5.53%103.21M | 19.71%109.25M | -3.74%91.26M | 21.38%94.81M | 0.97%78.11M | 12.48M | 9.62%21.52M | 24.07%23.19M | 10.04%20.93M | 54.87%77.36M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.36%0.0265 | 19.66%0.028 | -3.70%0.0234 | 21.50%0.0243 | 0.50%0.02 | 0.0032 | 10.00%0.0055 | 22.92%0.0059 | 10.20%0.0054 | 55.47%0.0199 |
Diluted earnings per share | -5.36%0.0265 | 19.66%0.028 | -3.70%0.0234 | 21.50%0.0243 | 0.50%0.02 | 0.0032 | 10.00%0.0055 | 22.92%0.0059 | 10.20%0.0054 | 55.47%0.0199 |
Dividend per share | 1.54%0.0527 | 1.57%0.0519 | 0.99%0.0511 | 2.02%0.0506 | -12.68%0.0496 | 0 | 3.28%0.0252 | 0 | -24.69%0.0244 | 0.0568 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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