(FY)Sep 30, 2024 | (FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (Q2)Mar 31, 2020 | (Q1)Dec 31, 2019 | (FY)Sep 30, 2019 | (Q4)Sep 30, 2019 | (Q3)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.00%2.16B | 4.79%2.1B | 6.60%2B | 2.49%1.88B | -3.62%1.83B | -0.67%464.21M | 8.79%505.24M | 3.68%1.9B | 4.26%480.83M | 6.70%489.74M |
Cost of revenue | -0.18%1.47B | 3.27%1.48B | 10.27%1.43B | 4.74%1.3B | -3.21%1.24B | -0.75%314.87M | 8.58%335.48M | 2.15%1.28B | 6.26%323.86M | 4.52%328.56M |
Gross profit | 10.55%688.76M | 8.57%623.05M | -1.56%573.84M | -2.17%582.92M | -4.46%595.87M | -0.51%149.34M | 9.21%169.75M | 6.98%623.69M | 0.37%156.97M | 11.45%161.18M |
Operating expense | 3.55%492.14M | 7.79%475.29M | 0.32%440.96M | -7.94%439.54M | 0.96%477.47M | 2.42%119.32M | 11.45%119.73M | 2.40%472.94M | 8.35%132.16M | 3.88%115.25M |
Selling and administrative expenses | 3.55%492.14M | 6.74%475.29M | 1.31%445.29M | -7.94%439.54M | 0.96%477.47M | 2.42%119.32M | 9.81%119.73M | 1.25%472.94M | 3.98%132.16M | -0.13%115.25M |
-Selling and marketing expense | 5.56%352.62M | 4.56%334.04M | 0.63%319.46M | -6.76%317.46M | -0.54%340.48M | 1.85%87.79M | 9.76%85.18M | 0.41%342.34M | 3.24%96.91M | -2.70%81.63M |
-General and administrative expense | -1.22%139.52M | 12.25%141.25M | 3.07%125.83M | -10.88%122.08M | 4.89%136.99M | 4.02%31.53M | 9.92%34.55M | 3.52%130.6M | 6.07%35.25M | 6.70%33.62M |
Total other operating income | ---- | ---- | --4.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 33.07%196.61M | 11.19%147.75M | -7.32%132.88M | 21.09%143.37M | -21.46%118.41M | -10.65%30.02M | 4.21%50.03M | 24.42%150.75M | -27.89%24.82M | 36.36%45.93M |
Net non-operating interest income expense | 1.71%-30.58M | -30.82%-31.11M | -4.07%-23.78M | -4.07%-22.85M | -49.42%-21.96M | -66.99%-5.47M | -37.48%-4.99M | 7.36%-14.7M | -3.22%-4M | 6.46%-3.79M |
Non-operating interest income | 79.17%11.49M | 164.77%6.41M | 6.51%2.42M | -19.25%2.27M | -44.17%2.82M | -43.20%894K | -42.73%1.19M | -60.23%5.04M | -105.24%-100K | -57.45%1.48M |
Non-operating interest expense | 12.10%42.07M | 43.78%37.52M | 3.96%26.1M | 2.39%25.11M | 13.98%24.52M | 31.22%6.36M | 8.19%6.18M | -29.19%21.51M | -25.55%5.68M | -30.03%5.28M |
Total other finance cost | ---- | ---- | 430.00%106K | -92.13%20K | 114.32%254K | ---- | ---- | 3.43%-1.77M | ---- | ---- |
Net investment income | 297.06%335K | 97.21%-170K | -1,549.76%-6.09M | 428.13%420K | -146.38%-128K | -8.31%276K | -44K | 320K | ||
Gain/Loss on financial instruments designated as cash flow hedges | 560K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 4.64%100.83M | -7.64%96.37M | -5.40%104.34M | -12.05%110.3M | 10.49%125.41M | 9.79%31.68M | 8.76%24.99M | 20.57%113.5M | 28.02%28.67M | -14.82%32.99M |
Special income /charges | -78.23%1.49M | 195.71%6.85M | 17.90%-7.16M | -1,304.19%-8.72M | -787.14%-621K | -201.02%-199K | 0 | -109.74%-70K | -412.20%-384K | -106K |
Less:Impairment of capital assets | --0 | --11.23M | --0 | ---- | ---- | ---- | ---- | --179K | ---- | ---- |
Less:Other special charges | 81.13%-5.57M | -393.51%-29.49M | -1,841.98%-5.98M | 188.17%343K | 61.83%-389K | ---- | ---- | -411.62%-1.02M | ---705K | --106K |
Less:Write off | -64.28%4.07M | -13.19%11.4M | 56.79%13.13M | 729.41%8.38M | 10.99%1.01M | ---- | --0 | --910K | ---- | ---- |
Other non-operating income /expenses | -136.93%-1.54M | 189.21%4.16M | -81.27%1.44M | -67.08%7.67M | 25.91%23.31M | 24.04%3.9M | 1.26M | 18.51M | 2.04M | 11.73M |
Income before tax | 19.35%267.16M | 10.71%223.84M | -12.17%202.19M | -5.82%230.19M | -8.89%244.41M | -4.13%59.94M | 5.50%71.29M | 33.84%268.27M | -4.24%51.1M | 27.38%87.07M |
Income tax | 157.04%48.07M | -25.94%18.7M | -27.26%25.25M | -5.46%34.72M | -34.59%36.72M | 12.63%12.64M | 11.28%13.03M | 183.74%56.14M | 92.33%17.7M | 557.48%15.51M |
Net income | 6.80%219.09M | 15.94%205.14M | -9.48%176.94M | -5.88%195.47M | -2.09%207.69M | -7.22%47.5M | 4.51%58.27M | 17.42%212.13M | -24.33%33.53M | 8.58%71.66M |
Net income continuous operations | 6.80%219.09M | 15.94%205.14M | -9.48%176.94M | -5.88%195.47M | -2.09%207.69M | -7.80%47.3M | 4.29%58.27M | 17.42%212.13M | -24.37%33.4M | 8.44%71.56M |
Net income extraordinary | ---- | ---- | ---- | ---- | ---- | 280.91%199K | --0 | ---- | ---- | --93K |
Noncontrolling interests | -5.20%68.18M | 38.14%71.93M | -5.39%52.07M | -5.90%55.03M | -2.07%58.48M | 0.10%15.34M | 4.33%18.58M | 4.59%59.72M | -17.41%9.76M | 7.22%16.83M |
Net income attributable to the company | 13.28%150.91M | 6.69%133.22M | -11.09%124.87M | -5.88%140.44M | -2.10%149.21M | -10.34%32.16M | 4.59%39.69M | 23.35%152.41M | -26.84%23.77M | 9.00%54.83M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.28%150.91M | 6.69%133.22M | -11.09%124.87M | -5.88%140.44M | -2.10%149.21M | -10.34%32.16M | 4.59%39.69M | 23.35%152.41M | -26.84%23.77M | 9.00%54.83M |
Gross dividend payment | ||||||||||
Basic earnings per share | 13.04%0.104 | 6.98%0.092 | -11.34%0.086 | -5.83%0.097 | -1.90%0.103 | -12.00%0.022 | 3.85%0.027 | 23.53%0.105 | -27.27%0.016 | 8.57%0.038 |
Diluted earnings per share | 13.19%0.103 | 5.81%0.091 | -10.42%0.086 | -5.88%0.096 | -2.86%0.102 | -12.00%0.022 | 3.85%0.027 | 23.53%0.105 | -27.27%0.016 | 8.57%0.038 |
Dividend per share | 10.00%0.055 | 0.00%0.05 | 0.00%0.05 | -9.09%0.05 | 22.22%0.055 | 33.33%0.04 | 0 | 0.00%0.045 | 0 | 0.00%0.015 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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