(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (FY)Mar 31, 2019 | (FY)Mar 31, 2018 | |
---|---|---|---|---|---|---|---|
Total revenue | 18.07%50.79M | 10.56%43.01M | 3.31%38.91M | 71.77%37.66M | -2.27%21.93M | -7.80%22.43M | 24.33M |
Cost of revenue | 10.43%6.69M | 3.51%6.05M | 7.08%5.85M | 10.70%5.46M | 17.09%4.93M | 6.08%4.21M | 3.97M |
Gross profit | 19.33%44.1M | 11.80%36.96M | 2.66%33.06M | 89.50%32.2M | -6.75%16.99M | -10.50%18.22M | 20.36M |
Operating expense | 26.78%36.96M | 5.65%29.15M | 13.86%27.59M | 112.89%24.23M | -6.02%11.38M | -10.99%12.11M | 13.61M |
Staff costs | 20.22%27.7M | 19.02%23.04M | 4.80%19.36M | 8.98%18.47M | 20.56%16.95M | 2.97%14.06M | --13.65M |
Depreciation and amortization | 1.13%8.83M | 18.12%8.73M | 17.40%7.39M | 2.85%6.3M | 6.28%6.12M | 32.29%5.76M | --4.36M |
-Depreciation | 1.13%8.83M | 18.12%8.73M | 17.40%7.39M | 2.85%6.3M | 6.28%6.12M | 32.29%5.76M | --4.36M |
Rent and land expenses | ---- | ---- | ---- | ---- | -75.79%28.21K | -90.12%116.51K | --1.18M |
Other operating expenses | 18.49%6.89M | 1.91%5.82M | 0.91%5.71M | 39.63%5.66M | -42.73%4.05M | -23.14%7.07M | --9.2M |
Total other operating income | -23.40%6.46M | 73.41%8.44M | -21.40%4.87M | -60.74%6.19M | 5.84%15.77M | 0.78%14.9M | --14.78M |
Operating profit | -8.51%7.14M | 42.88%7.81M | -31.41%5.46M | 42.03%7.96M | -8.20%5.61M | -9.51%6.11M | 6.75M |
Net non-operating interest income expense | -4.13%-994.11K | 33.24%-954.65K | -7.20%-1.43M | 8.39%-1.33M | -17.89%-1.46M | -22.97%-1.24M | -1M |
Non-operating interest income | 45.02%306.51K | 6,901.13%211.36K | -84.21%3.02K | -31.45%19.12K | -12.05%27.89K | 55.17%31.71K | --20.44K |
Non-operating interest expense | 11.54%1.3M | -18.63%1.17M | 5.91%1.43M | -8.83%1.35M | 17.14%1.48M | 23.61%1.27M | --1.02M |
Net investment income | 310.04%48.23K | 151.93%11.76K | -21.06%-22.65K | -3,797.43%-18.71K | -35.04%506 | 100.96%779 | -81.03K |
Gain/Loss on financial instruments designated as cash flow hedges | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | -179.52%-46.86K | 101.76%58.93K | -3.35M | 0 | |||
Income from associates and other participating interests | -751.32%-29.9K | 228.74%4.59K | 97.01%-3.57K | 38.23%-119.27K | -193.1K | ||
Special income /charges | 394.63%174.71K | 245.09%35.32K | -74.45%-24.35K | -60.22%-13.96K | -112.41%-8.71K | 88.69%70.19K | 37.2K |
Less:Other special charges | -628,331.25%-201.1K | 99.96%-32 | ---76.41K | ---- | ---- | ---- | ---- |
Less:Write off | 174.77%26.39K | -135.02%-35.29K | 622.01%100.76K | 60.22%13.96K | 112.41%8.71K | -88.69%-70.19K | ---37.2K |
Other non-operating income /expenses | -0.12%260.84K | 0.69%261.15K | 15.66%259.35K | 3.82%224.23K | 481.93%215.99K | 16.30%37.12K | 31.91K |
Income before tax | -8.78%6.58M | 738.59%7.22M | -87.39%860.68K | 56.73%6.83M | -10.42%4.36M | -12.25%4.86M | 5.54M |
Income tax | -83.01%249.44K | 60.12%1.47M | -37.02%916.64K | 206.00%1.46M | -16.02%475.66K | 813.69%566.42K | 61.99K |
Net income | 59.14%6.62M | 7,537.48%4.16M | -101.04%-55.96K | 38.43%5.37M | -9.68%3.88M | -21.60%4.3M | 5.48M |
Net income continuous operations | 10.17%6.33M | 10,374.05%5.75M | -101.04%-55.96K | 38.43%5.37M | -9.68%3.88M | -21.60%4.3M | --5.48M |
Net income discontinuous operations | 118.23%289.36K | ---1.59M | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 129.36%201.7K | -69.16%-686.94K | -23.40%-406.08K | -109.38%-329.09K | -157.17K | 0 | 0 |
Net income attributable to the company | 32.44%6.42M | 1,285.05%4.85M | -93.86%350.11K | 41.19%5.7M | -6.02%4.04M | -21.60%4.3M | 5.48M |
Preferred stock dividends | |||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 32.44%6.42M | 1,285.05%4.85M | -93.86%350.11K | 41.19%5.7M | -6.02%4.04M | -21.60%4.3M | 5.48M |
Gross dividend payment | |||||||
Basic earnings per share | 31.75%0.0249 | 1,250.00%0.0189 | -93.69%0.0014 | 41.19%0.0222 | -6.02%0.0157 | -21.59%0.0167 | 0.0213 |
Diluted earnings per share | 31.75%0.0249 | 1,250.00%0.0189 | -93.69%0.0014 | 41.19%0.0222 | -6.02%0.0157 | -21.59%0.0167 | 0.0213 |
Dividend per share | 191.30%0.0067 | -77.00%0.0023 | 0.01 | ||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data