(FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (FY)Sep 30, 2019 | (Q4)Sep 30, 2019 | (Q3)Jun 30, 2019 | (Q2)Mar 31, 2019 | (Q1)Dec 31, 2018 | (FY)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -30.66%158.91M | 15.33%229.15M | 67.55%198.69M | -17.45%118.58M | -8.41%143.66M | 40.03M | 30.58%37.6M | -3.54%34.02M | -36.65%32.01M | 10.50%156.84M |
Cost of revenue | -27.91%144.08M | 20.17%199.85M | 66.01%166.3M | -16.24%100.18M | -6.23%119.6M | 37.27M | 21.36%29.24M | -1.31%27.7M | -40.07%25.4M | 11.74%127.55M |
Gross profit | -49.40%14.83M | -9.52%29.31M | 75.96%32.39M | -23.47%18.41M | -17.90%24.05M | 2.76M | 77.73%8.36M | -12.24%6.32M | -18.85%6.61M | 5.40%29.3M |
Operating expense | -15.26%12.4M | -10.97%14.63M | 46.55%16.44M | -17.91%11.22M | -12.33%13.66M | 1.5M | 44.81%4.18M | -17.77%3.49M | 10.21%4.49M | -13.63%15.59M |
Staff costs | -24.45%4.58M | --6.06M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -16.95%5.72M | -55.20%6.89M | 29.90%15.38M | -6.55%11.84M | -6.47%12.67M | --3.53M | -3.58%3.05M | -2.13%3.27M | -20.98%2.83M | 6.26%13.55M |
-Selling and marketing expense | -17.01%1.55M | -28.85%1.87M | 30.11%2.63M | -12.03%2.02M | -10.84%2.3M | --634K | -5.49%602K | -15.00%527K | -24.75%532K | 1.78%2.57M |
-General and administrative expense | -16.93%4.17M | -60.63%5.02M | 29.85%12.75M | -5.34%9.82M | -5.44%10.38M | --2.89M | -3.09%2.44M | 0.81%2.74M | -20.06%2.3M | 7.37%10.97M |
Depreciation and amortization | -25.85%984K | --1.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | -25.85%984K | --1.33M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 4.24%1.21M | -56.88%1.16M | 1.48%2.68M | 148.54%2.64M | -51.04%1.06M | ---1.95M | 521.11%1.14M | -75.47%222K | 238.85%1.66M | -60.30%2.17M |
Total other operating income | -89.20%86K | -50.99%796K | -50.28%1.62M | 4,565.71%3.27M | -46.97%70K | ---- | ---- | ---- | ---- | -23.70%132K |
Operating profit | -83.44%2.43M | -8.03%14.67M | 121.82%15.95M | -30.77%7.19M | -24.23%10.39M | 1.26M | 130.03%4.18M | -4.29%2.83M | -47.95%2.12M | 40.61%13.71M |
Net non-operating interest income expense | -12.97%-1.99M | -82.33%-1.77M | -1,087.76%-968K | -76.50%98K | -1.88%417K | 105K | -18.71%113K | 11.25%89K | 32.53%110K | -2.07%425K |
Non-operating interest income | -71.05%11K | -37.70%38K | -80.70%61K | -31.30%316K | -8.55%460K | --113K | -22.78%122K | 0.00%101K | 19.23%124K | -6.51%503K |
Non-operating interest expense | 11.20%2.01M | 75.22%1.8M | 372.02%1.03M | 406.98%218K | -44.87%43K | --8K | -52.63%9K | -42.86%12K | -33.33%14K | -25.00%78K |
Net investment income | -169.49%-1.94M | -721K | -65.76%517K | 26.57%1.51M | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | -130.94%-263K | -83.06%850K | 1,685.77%5.02M | 281K | 0 | |||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 1,315.91%535K | -44K | -93.67%15K | 237K | ||||||
Less:Impairment of capital assets | 82.61%42K | --23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | -280.95%-38K | --21K | ---- | 93.67%-15K | ---237K | ---- | ---- | ---- | ---- | ---- |
Less:Write off | ---539K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 27.04%700K | 123.08%551K | 2.92%247K | 485.37%240K | 485.71%41K | -254K | -105.45%-93K | 127.03%253K | -88.31%135K | -22.22%7K |
Income before tax | -103.96%-536K | -33.12%13.54M | 158.75%20.25M | -32.54%7.83M | -25.89%11.6M | 1.86M | 14.68%4.2M | 50.95%3.17M | -55.48%2.36M | 25.55%15.65M |
Income tax | -86.18%468K | -25.32%3.39M | 212.91%4.53M | -18.91%1.45M | -50.77%1.79M | -212K | -34.55%591K | 38.38%822K | -53.89%586K | 54.34%3.63M |
Net income | -109.88%-1M | -35.37%10.16M | 146.45%15.72M | -35.02%6.38M | -18.37%9.81M | 2.08M | 30.79%3.61M | 55.90%2.35M | -55.97%1.78M | 18.85%12.02M |
Net income continuous operations | -109.88%-1M | -35.37%10.16M | 146.45%15.72M | -35.02%6.38M | -18.37%9.81M | --2.08M | 30.79%3.61M | 55.90%2.35M | -55.97%1.78M | 18.85%12.02M |
Noncontrolling interests | 0 | 0 | 0 | 0 | 0 | 105.00%6K | ||||
Net income attributable to the company | -109.88%-1M | -35.37%10.16M | 146.45%15.72M | -35.02%6.38M | -18.33%9.81M | 2.08M | 30.79%3.61M | 55.80%2.35M | -55.90%1.78M | 17.40%12.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -109.88%-1M | -35.37%10.16M | 146.45%15.72M | -35.02%6.38M | -18.33%9.81M | 2.08M | 30.79%3.61M | 55.80%2.35M | -55.90%1.78M | 17.40%12.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -109.76%-0.0041 | -35.29%0.042 | 146.77%0.0649 | -35.06%0.0263 | -18.35%0.0405 | 0.0086 | 30.82%0.0149 | 55.88%0.0097 | -55.96%0.0073 | 16.98%0.0496 |
Diluted earnings per share | -109.76%-0.0041 | -35.29%0.042 | 146.77%0.0649 | -34.90%0.0263 | -18.38%0.0404 | 0.0085 | 30.81%0.0149 | 56.13%0.0097 | -55.93%0.0073 | 17.02%0.0495 |
Dividend per share | 0.00%0.015 | 50.00%0.015 | 0.00%0.01 | -60.00%0.01 | 150.00%0.025 | 0 | 0.005 | 100.00%0.02 | 0 | 0.00%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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