(FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (Q4)Dec 31, 2020 | (FY)Sep 30, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.79%2.1B | 6.60%2B | 2.49%1.88B | 2.91%1.36B | 1.82%1.07B | -0.93%1.18B | -3.62%1.83B | -7.67%1.31B | 182.99%1.32B | 1.05B |
Cost of revenue | 3.27%1.48B | 10.27%1.43B | 4.74%1.3B | 3.96%962.68M | -1.00%839.08M | -2.32%872.38M | -3.21%1.24B | -8.71%929.39M | 191.90%926.06M | 847.52M |
Gross profit | 8.57%623.05M | -1.56%573.84M | -2.17%582.92M | 0.47%398.36M | 13.65%229.27M | 3.30%302.74M | -4.46%595.87M | -5.03%380.5M | 164.17%396.52M | 201.72M |
Operating expense | 7.02%471.93M | 0.32%440.96M | -7.94%439.54M | 14.04%111.04M | 7.19%96.92M | -3.82%107.99M | 0.96%477.47M | -3.62%93.97M | -16.43%97.37M | 90.42M |
Selling and administrative expenses | 6.74%475.29M | 1.31%445.29M | -7.94%439.54M | 10.37%100.67M | 2.50%88.59M | 2.95%98.63M | 0.96%477.47M | -5.94%83.51M | -21.71%91.21M | --86.43M |
-Selling and marketing expense | 4.56%334.04M | 0.63%319.46M | -6.76%317.46M | ---- | ---- | ---- | -0.54%340.48M | ---- | ---- | ---- |
-General and administrative expense | 12.25%141.25M | 3.07%125.83M | -10.88%122.08M | ---- | ---- | ---- | 4.89%136.99M | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | 68.38%10.37M | 108.62%8.33M | -43.15%9.37M | ---- | 20.05%10.46M | --6.16M | --3.99M |
Total other operating income | -22.26%3.37M | --4.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 13.72%151.12M | -7.32%132.88M | 21.09%143.37M | -3.95%287.33M | 18.91%132.35M | 7.71%194.75M | -21.46%118.41M | -5.48%286.53M | 790.34%299.15M | 111.3M |
Net non-operating interest income expense | -30.82%-31.11M | -4.07%-23.78M | -4.07%-22.85M | -22.80%-41.7M | -7.62%-33.12M | -9.89%-33.88M | -49.42%-21.96M | -11.13%-35.78M | -936.76%-33.95M | -30.77M |
Non-operating interest income | 163.53%6.38M | 6.51%2.42M | -19.25%2.27M | ---- | ---- | ---- | -44.17%2.82M | ---- | ---- | ---- |
Non-operating interest expense | 42.84%37.28M | 3.96%26.1M | 2.39%25.11M | 22.80%41.7M | 7.62%33.12M | 10.82%35.45M | 13.98%24.52M | 11.13%35.78M | 600.23%33.95M | --30.77M |
Total other finance cost | 103.77%216K | 430.00%106K | -92.13%20K | ---- | ---- | ---- | 114.32%254K | ---- | ---- | ---- |
Net investment income | 60.27%-2.42M | -1,549.76%-6.09M | 428.13%420K | -146.38%-128K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | 17.68%659K | 560K | ||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -7.64%96.37M | -5.40%104.34M | -12.05%110.3M | 10.49%125.41M | ||||||
Special income /charges | 195.66%6.85M | 17.90%-7.16M | -1,304.19%-8.72M | 181.78%211K | 11,628.23%117.17M | -86.84%1.68M | -787.14%-621K | 573.50%1.58M | -230.96%-258K | 999K |
Less:Impairment of capital assets | --11.23M | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -393.44%-29.48M | -1,841.98%-5.98M | 188.17%343K | ---- | ---- | ---- | 61.83%-389K | ---- | ---- | ---- |
Less:Write off | -13.19%11.4M | 56.79%13.13M | 729.41%8.38M | ---- | ---- | ---- | 10.99%1.01M | ---- | ---- | ---- |
Other non-operating income /expenses | 65.90%2.38M | -81.27%1.44M | -67.08%7.67M | 11.62%8.22M | 163.34%5.91M | -749.38%-21.36M | 25.91%23.31M | 1,511.98%5.79M | 134.24%7.37M | -9.34M |
Income before tax | 10.71%223.84M | -12.17%202.19M | -5.82%230.19M | -6.70%254.06M | 207.94%222.31M | -14.96%141.19M | -8.89%244.41M | -4.95%258.11M | 335.53%272.31M | 72.19M |
Income tax | -25.94%18.7M | -27.26%25.25M | -5.46%34.72M | -6.63%57.28M | 397.28%60.64M | 7.85%25.27M | -34.59%36.72M | 6.57%56.98M | 446.66%61.35M | 12.19M |
Net income | 15.94%205.14M | -9.48%176.94M | -5.88%195.47M | -6.94%195.34M | 166.54%160.61M | -18.84%114.52M | -2.09%207.69M | -7.38%199.79M | 310.06%209.92M | 60.26M |
Net income continuous operations | 15.94%205.14M | -9.48%176.94M | -5.88%195.47M | -6.72%196.78M | 169.46%161.67M | -18.71%115.92M | -2.09%207.69M | -7.77%201.13M | 311.21%210.96M | --60M |
Net income discontinuous operations | ---- | ---- | ---- | -37.94%-1.44M | -506.15%-1.06M | 7.05%-1.4M | ---- | 43.18%-1.34M | ---1.04M | --260K |
Noncontrolling interests | 38.14%71.93M | -5.39%52.07M | -5.90%55.03M | -2.07%58.48M | ||||||
Net income attributable to the company | 6.69%133.22M | -11.09%124.87M | -5.88%140.44M | -6.94%195.34M | 166.54%160.61M | -18.84%114.52M | -2.10%149.21M | -7.38%199.79M | 485.28%209.92M | 60.26M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | ||||||
Net income attributable to common stockholders | 6.69%133.22M | -11.09%124.87M | -5.88%140.44M | -6.94%195.34M | 166.54%160.61M | -18.84%114.52M | -2.10%149.21M | -7.38%199.79M | 485.28%209.92M | 60.26M |
Gross dividend payment | ||||||||||
Basic earnings per share | 6.98%0.092 | -11.34%0.086 | -5.83%0.097 | -6.96%1.47 | 168.89%1.21 | -19.63%0.86 | -1.90%0.103 | -7.36%1.51 | 6,220.00%1.58 | 0.45 |
Diluted earnings per share | 5.81%0.091 | -10.42%0.086 | -5.88%0.096 | -7.59%1.46 | 166.67%1.2 | -18.87%0.86 | -2.86%0.102 | -7.41%1.5 | 6,220.00%1.58 | 0.45 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | -9.09%0.05 | 8.82%0.37 | 8.82%0.37 | 9.68%0.34 | 22.22%0.055 | 9.68%0.34 | 1,033.33%0.34 | 0.34 |
Currency Unit | SGD | SGD | SGD | USD | USD | USD | SGD | USD | USD | USD |
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