(FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | (Q3)Mar 31, 2019 | (Q2)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.86%86.45M | 21.04%80.9M | -28.06%66.84M | -29.35%92.92M | -8.57%34.21M | -10.26%28.46M | -20.77%131.51M | 89.99%61.41M | -21.85%32.68M | -25.84%37.42M |
Cost of revenue | 0.82%41.29M | 23.90%40.96M | -28.70%33.06M | -30.63%46.37M | -13.21%16.85M | -11.13%14.24M | -25.47%66.84M | 98.28%31.17M | -30.57%16.25M | -29.25%19.42M |
Gross profit | 13.06%45.16M | 18.24%39.95M | -27.43%33.78M | -28.02%46.55M | -3.56%17.36M | -9.38%14.22M | -15.24%64.67M | 82.14%30.24M | -10.78%16.43M | -21.78%18M |
Operating expense | 12.55%42.21M | -5.85%37.51M | -25.33%39.84M | -11.92%53.36M | -3.40%15.48M | -4.30%14.13M | -14.79%60.58M | 144.63%29.28M | -13.34%15.28M | -27.35%16.02M |
Staff costs | 9.65%16.21M | 5.40%14.78M | -28.30%14.03M | -8.49%19.56M | 5.55%5.67M | -5.57%5.18M | -17.29%21.38M | 90.19%10.53M | -16.68%5.48M | -20.78%5.37M |
Selling and administrative expenses | 3.79%2.33M | 3.99%2.24M | 16.68%2.15M | -7.14%1.85M | 2.10%633K | 53.77%612K | -34.00%1.99M | 17.96%808K | -11.53%560K | -32.97%620K |
-Selling and marketing expense | 3.79%2.33M | 3.99%2.24M | 16.68%2.15M | -7.14%1.85M | 2.10%633K | 53.77%612K | -34.00%1.99M | 17.96%808K | -11.53%560K | -32.97%620K |
Depreciation and amortization | -15.96%10.23M | -17.91%12.17M | 12.31%14.82M | 318.52%13.2M | 158.91%2.04M | --4.09M | --3.15M | --1.64M | -3.97%725K | -5.19%786K |
-Depreciation | -15.96%10.23M | -17.91%12.17M | 12.31%14.82M | 318.52%13.2M | 158.91%2.04M | --4.09M | --3.15M | --1.64M | -3.97%725K | -5.19%786K |
Rent and land expenses | 102.66%6.32M | 29.70%3.12M | -64.87%2.4M | -69.32%6.84M | -28.83%4.16M | -68.61%1.78M | -18.69%22.31M | 86.29%11M | -5.75%5.45M | -25.54%5.85M |
Other operating expenses | 24.81%7.17M | -30.46%5.74M | -35.76%8.26M | 8.32%12.86M | -12.08%2.98M | -23.09%2.46M | -21.39%11.87M | 273.05%5.2M | -26.99%3.28M | -42.52%3.39M |
Total other operating income | -93.41%36K | -70.08%546K | 92.71%1.83M | 716.38%947K | ---- | ---- | -60.81%116K | ---- | -64.58%215K | -103.48%-8K |
Operating profit | 20.87%2.95M | 140.28%2.44M | 11.02%-6.06M | -266.34%-6.81M | -4.91%1.88M | -89.61%97K | -21.36%4.09M | -79.36%956K | 47.00%1.15M | 106.69%1.98M |
Net non-operating interest income expense | 10.92%-971K | 27.86%-1.09M | -3.71%-1.51M | -113.64%-1.46M | -74.49%-424K | -511K | -407.21%-682K | -117.91%-238K | 47.93%-201K | 47.29%-243K |
Non-operating interest income | 611.11%64K | -30.77%9K | -95.20%13K | 5.86%271K | ---- | ---- | 15.32%256K | ---- | ---- | ---- |
Non-operating interest expense | -5.82%1.04M | -27.89%1.1M | -11.81%1.52M | 84.22%1.73M | 74.49%424K | --511K | --938K | --494K | -47.93%201K | -47.29%243K |
Net investment income | 894.03%666K | -83.29%67K | 4,555.56%401K | -101.38%-9K | -63.93%123K | 135.87%33K | -71.84%651K | 84.38%-184K | -65.50%494K | -72.46%341K |
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 | -1.77%1.83M | 177.47%1.87M | 54.81%-2.41M | -218.77%-5.33M | 10.09%-633K | -219.29%-235K | 45.26%-1.67M | 68.72%-539K | 49.77%-430K | -119.31%-704K |
Special income /charges | -108.78%-26K | 119.06%296K | -9.37%-1.55M | -57.78%-1.42M | -102.25%-900K | |||||
Less:Impairment of capital assets | --0 | -80.58%40K | -14.52%206K | --241K | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | -80.45%26K | 25.47%133K | -57.43%106K | -72.33%249K | ---- | ---- | 102.25%900K | ---- | ---- | ---- |
Less:Write off | --0 | -137.79%-469K | 33.44%1.24M | --930K | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income /expenses | 25.41%385K | -40.62%307K | -24.30%517K | 10.34%683K | 156K | 209K | 619K | |||
Income before tax | 24.45%4.84M | 136.62%3.89M | 26.01%-10.61M | -780.96%-14.34M | -19.64%1.1M | -628.57%-407K | 124.28%2.11M | 59.24%-278K | 4.21%1.01M | -2.97%1.37M |
Income tax | 38.16%1.32M | 266.92%954K | -57.45%260K | -68.33%611K | -17.09%592K | 2.33%263K | -11.27%1.93M | -46.66%503K | 18.27%712K | 58.31%714K |
Net income | 19.99%3.52M | 126.97%2.93M | 27.29%-10.87M | -8,547.46%-14.95M | -22.41%509K | -272.22%-670K | 114.33%177K | 51.94%-781K | -18.60%302K | -31.74%656K |
Net income continuous operations | 19.99%3.52M | 126.97%2.93M | 27.29%-10.87M | -8,547.46%-14.95M | -22.41%509K | -272.22%-670K | 114.33%177K | 51.94%-781K | -18.60%302K | -31.74%656K |
Noncontrolling interests | 67.44%-14K | -43K | 0 | |||||||
Net income attributable to the company | 18.72%3.53M | 127.37%2.98M | 27.29%-10.87M | -8,547.46%-14.95M | -22.41%509K | -272.22%-670K | 114.33%177K | 51.94%-781K | -18.60%302K | -31.74%656K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 18.72%3.53M | 127.37%2.98M | 27.29%-10.87M | -8,547.46%-14.95M | -22.41%509K | -272.22%-670K | 114.33%177K | 51.94%-781K | -18.60%302K | -31.74%656K |
Gross dividend payment | ||||||||||
Basic earnings per share | 11.11%0.003 | 123.68%0.0027 | 30.49%-0.0114 | -8,300.00%-0.0164 | -28.57%0.0005 | -250.00%-0.0007 | 111.11%0.0002 | 65.38%-0.0009 | -50.00%0.0003 | -56.25%0.0007 |
Diluted earnings per share | 11.11%0.003 | 123.68%0.0027 | 30.49%-0.0114 | -8,300.00%-0.0164 | -28.57%0.0005 | -250.00%-0.0007 | 111.11%0.0002 | 65.38%-0.0009 | -50.00%0.0003 | -56.25%0.0007 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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