(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 | 3.58%369.72M | 4.63%356.93M | 107.54%341.15M | -16.30%164.38M | 50.17M | 49.75M | 196.39M | 48.27M | 49.1M |
Operating revenue | 3.58%369.72M | 4.63%356.93M | 107.54%341.15M | -16.30%164.38M | --50.17M | --49.75M | --196.39M | --48.27M | --49.1M |
Cost of revenue | 6.63%140.81M | 3.09%132.06M | 136.41%128.1M | -6.06%54.19M | 14.2M | 13.43M | 57.68M | 16M | 14.5M |
Gross profit | 1.80%228.91M | 5.55%224.87M | 93.34%213.05M | -20.56%110.19M | 35.96M | 36.32M | 138.71M | 32.27M | 34.6M |
Operating expense | 49.63%2.66M | -7.64%1.78M | -90.05%1.92M | 10.95%19.34M | 5.67M | 5.49M | 17.43M | 4.12M | 4.66M |
Selling and administrative expenses | 49.63%2.66M | -7.64%1.78M | -90.05%1.92M | 10.95%19.34M | --5.67M | --5.49M | --17.43M | --4.12M | --4.66M |
-General and administrative expense | 49.63%2.66M | -7.64%1.78M | -90.05%1.92M | 10.95%19.34M | --5.67M | --5.49M | --17.43M | --4.12M | --4.66M |
Operating profit | 1.42%226.26M | 5.67%223.1M | 132.38%211.12M | -25.09%90.85M | 30.29M | 30.83M | 121.28M | 28.16M | 29.95M |
Net non-operating interest income expense | -72.27%-80.6M | -3.93%-46.79M | -77.39%-45.02M | -5.47%-25.38M | -5.87M | -6.08M | -24.06M | -5.89M | -7.21M |
Non-operating interest income | 920.93%439K | -95.33%43K | -58.65%920K | 279.05%2.23M | --683K | --725K | --587K | --587K | ---- |
Non-operating interest expense | 76.28%78.26M | 3.91%44.39M | 62.71%42.72M | 11.67%26.26M | --6.55M | --6.8M | --23.51M | --5.34M | --7.21M |
Total other finance cost | 14.27%2.79M | -24.18%2.44M | 138.83%3.22M | 18.57%1.35M | ---- | ---- | --1.14M | ---- | ---- |
Other net income (expense) | |||||||||
Special income (charges) | -248.38%-3.98M | 95.57%-1.14M | -582.99%-25.82M | 68.41%-3.78M | ---54K | ---14K | ---11.97M | ---15.55M | --3.58M |
-Less:Restructuring and merger&acquisition | ---- | ---- | 266.25%13.85M | -65.11%3.78M | --54K | --14K | --10.84M | --14.41M | ---3.58M |
-Less:Other special charges | ---- | --1.14M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --3.98M | --0 | --11.98M | --0 | ---- | ---- | --1.13M | ---- | ---- |
Other non- operating income (expenses) | 559.89%3.42M | -130.03%-743K | -368.12%-323K | 87.20%-69K | --149K | --144K | ---539K | ---- | ---- |
Income before tax | 5.48%212.2M | 16.80%201.19M | 13.50%172.24M | -26.32%151.76M | 33.53M | 40.5M | 205.96M | 119.74M | 33.05M |
Income tax | 104.10%250K | -268.80%-6.09M | 4,301.22%3.61M | 645.45%82K | 20K | 12K | 11K | 11K | 0 |
Net income | 2.26%211.95M | 22.92%207.28M | 11.18%168.63M | -26.35%151.68M | 33.51M | 40.49M | 205.95M | 119.73M | 33.05M |
Net income continuous Operations | 2.26%211.95M | 22.92%207.28M | 11.18%168.63M | -26.35%151.68M | --33.51M | --40.49M | --205.95M | --119.73M | --33.05M |
Minority interest income | |||||||||
Net income attributable to the parent company | 2.26%211.95M | 22.92%207.28M | 11.18%168.63M | -26.35%151.68M | 33.51M | 40.49M | 205.95M | 119.73M | 33.05M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 2.26%211.95M | 22.92%207.28M | 11.18%168.63M | -26.35%151.68M | 33.51M | 40.49M | 205.95M | 119.73M | 33.05M |
Basic earnings per share | 1.97%0.1242 | 20.59%0.1218 | -25.57%0.101 | -34.27%0.1357 | 0.0298 | 0.036 | 0.2064 | 0.1162 | 0.0331 |
Diluted earnings per share | 1.81%0.1239 | 20.73%0.1217 | -25.61%0.1008 | -34.24%0.1355 | 0.0298 | 0.036 | 0.206 | 0.1159 | 0.0331 |
Dividend per share | -0.03%0.1222 | 108.48%0.1223 | 30.20%0.0586 | -10.74%0.045 | 0 | 0 | 0.0505 | 0 | 0.0191 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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