(FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | (Q4)Dec 31, 2018 | (Q3)Sep 30, 2018 | (Q2)Jun 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -26.66%240.4M | 327.8M | 4.33%58.58M | 10.40%59.58M | 7.87%57.15M | 3.80%54.52M | 7.49%215.61M | 7.27%56.15M | 6.60%53.96M | 52.98M |
Cost of revenue | -29.57%49.5M | 70.28M | 6.50%12.32M | 13.59%12.65M | 4.17%11.73M | 4.19%11.14M | 10.47%44.66M | 9.16%11.57M | 9.78%11.14M | 11.26M |
Gross profit | -25.87%190.9M | 257.52M | 3.76%46.25M | 9.57%46.93M | 8.88%45.42M | 3.70%43.38M | 6.74%170.95M | 6.78%44.58M | 5.80%42.83M | 41.72M |
Operating expense | -53.10%142.08M | 302.92M | -0.67%36.53M | 24.47%38.17M | 6.79%35.76M | 0.82%34.02M | 6.65%134.01M | -2.34%36.78M | 11.58%30.66M | 33.48M |
Staff costs | -25.97%74.88M | --101.15M | 7.14%17.18M | 29.65%17.29M | 10.49%16.69M | 3.39%16.4M | 4.88%60.33M | 5.78%16.03M | 3.93%13.34M | --15.1M |
Depreciation and amortization | -31.05%17.95M | --26.04M | 57.20%4.57M | 53.99%4.6M | 54.95%4.4M | 44.30%4.04M | 11.07%11.53M | 9.30%2.9M | 10.23%2.98M | --2.84M |
-Depreciation | -31.05%17.95M | --26.04M | 57.20%4.57M | 53.99%4.6M | 54.95%4.4M | 44.30%4.04M | 11.07%11.53M | 9.30%2.9M | 10.23%2.98M | --2.84M |
Other operating expenses | -68.80%58.31M | --186.92M | -14.31%16.14M | 8.94%17.5M | -7.23%15.71M | -10.88%14.99M | 4.23%67.99M | -12.15%18.83M | 12.24%16.06M | --16.94M |
Total other operating income | -19.00%9.06M | --11.19M | 36.00%1.35M | -29.26%1.22M | -25.14%1.05M | -18.96%1.41M | -15.97%5.84M | -7.22%989K | -27.44%1.72M | --1.4M |
Operating profit | 207.50%48.81M | -45.41M | 24.65%9.72M | -28.00%8.76M | 17.38%9.67M | 15.72%9.36M | 7.09%36.95M | 90.85%7.8M | -6.42%12.16M | 8.24M |
Net non-operating interest income expense | 33.66%-22.63M | -34.11M | -9.95%-5.54M | -31.01%-6.31M | -59.34%-5.58M | -202.40%-5.42M | -110.33%-15.14M | -166.31%-5.04M | -172.44%-4.81M | -3.5M |
Non-operating interest income | -75.07%980K | --3.93M | -17.35%643K | 14.00%847K | -12.23%660K | -5.94%713K | 12.63%3.03M | 7.76%778K | 9.59%743K | --752K |
Non-operating interest expense | -38.30%22.2M | --35.99M | 30.93%6.18M | 28.74%7.15M | 46.68%6.24M | 140.49%6.14M | 74.97%17.08M | 90.02%4.72M | 127.28%5.56M | --4.25M |
Total other finance cost | -31.65%1.41M | --2.06M | ---- | ---- | ---- | ---- | 748.06%1.09M | ---- | ---- | ---- |
Net investment income | -132.00%-8K | |||||||||
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 | ||||||||||
Special income /charges | 90.63%244K | |||||||||
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -90.63%-244K | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 132.93%26.18M | -79.52M | 39.53%4.18M | -66.66%2.45M | -13.64%4.09M | -37.46%3.94M | -19.72%22.04M | 27.68%3M | -34.57%7.35M | 4.74M |
Income tax | -35.60%9.27M | 14.4M | 139.04%5.25M | 138.25%2.34M | -8.00%2M | -3.27%1.92M | 15.95%7.34M | -8.57%2.2M | 2,991.18%983K | 2.17M |
Net income | 117.58%16.91M | -96.18M | 75.12%-1.07M | -94.73%108K | -61.88%2.09M | -129.38%-245K | 121.04%4.06M | 88.63%-4.31M | -49.14%2.05M | 5.48M |
Net income continuous operations | 118.01%16.91M | ---93.92M | -233.88%-1.07M | -98.30%108K | -18.43%2.09M | -53.23%2.02M | -30.41%14.7M | 1,528.57%800K | -43.49%6.37M | --2.56M |
Net income discontinuous operations | --0 | ---2.26M | ---- | --0 | --0 | 34.95%-2.26M | 73.68%-10.64M | 86.49%-5.11M | 40.33%-4.32M | --2.92M |
Noncontrolling interests | -11.49%2.67M | 3.02M | -45.86%85K | -5.50%859K | 850.00%836K | 3.09%768K | -37.45%1.9M | 210.56%157K | -50.22%909K | 88K |
Net income attributable to the company | 114.35%14.24M | -99.2M | 74.09%-1.16M | -165.76%-751K | -76.76%1.25M | -1,238.20%-1.01M | 109.68%2.16M | 88.17%-4.46M | -48.26%1.14M | 5.39M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 114.35%14.24M | -99.2M | 74.09%-1.16M | -165.76%-751K | -76.76%1.25M | -1,238.20%-1.01M | 109.68%2.16M | 88.17%-4.46M | -48.26%1.14M | 5.39M |
Gross dividend payment | ||||||||||
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data