(FY)Apr 30, 2024 | (Q4)Apr 30, 2024 | (Q3)Jan 31, 2024 | (Q2)Oct 31, 2023 | (Q1)Jul 31, 2023 | (FY)Apr 30, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 25.91%93.47M | 76.10%33.02M | 20.71%24.26M | 17.58%17.9M | -9.28%18.3M | -1.58%74.24M | -20.96%18.75M | -3.57%20.1M | -7.82%15.22M | 40.51%20.17M |
Cost of revenue | 18.42%70.91M | 35.48%21.75M | 28.82%21.36M | 21.99%14.07M | -12.61%13.74M | 1.10%59.88M | -22.07%16.05M | -0.76%16.58M | -0.60%11.53M | 52.25%15.72M |
Gross profit | 57.18%22.56M | 317.83%11.27M | -17.52%2.9M | 3.80%3.83M | 2.49%4.56M | -11.39%14.35M | -13.70%2.7M | -14.93%3.52M | -24.87%3.69M | 10.45%4.45M |
Operating expense | 10.13%17.29M | 51.73%5.87M | -20.28%3.92M | 8.02%3.95M | 8.52%3.55M | -11.69%15.7M | -27.66%3.87M | -1.05%4.92M | -11.42%3.65M | -6.54%3.28M |
Staff costs | 4.37%7.27M | 38.71%2.26M | -22.98%1.78M | 11.25%1.73M | 2.05%1.49M | -1.72%6.96M | -7.18%1.63M | 6.49%2.32M | -5.87%1.56M | -2.66%1.46M |
Depreciation and amortization | -8.28%4.1M | -22.18%1.01M | -10.85%1.02M | -3.25%1.01M | 7.61%1.06M | -22.13%4.47M | -28.07%1.29M | -15.52%1.14M | -20.64%1.05M | -22.32%985K |
-Depreciation | 105.90%1.26M | 553.13%580K | -8.13%226K | -9.60%226K | -7.44%224K | -28.65%610K | 93.86%-128K | -75.83%246K | -74.57%250K | -74.23%242K |
-Amortization | -26.33%2.84M | -69.97%427K | -11.59%793K | -1.26%786K | 12.52%836K | -20.99%3.86M | -63.39%1.42M | 167.76%897K | 137.61%796K | 125.84%743K |
Rent and land expenses | ---- | ---- | -18.18%9K | --0 | 66.67%5K | ---- | ---- | -31.25%11K | -80.00%1K | 0.00%3K |
Other operating expenses | 38.27%5.93M | 172.94%2.61M | -23.40%1.11M | 14.59%1.2M | 20.82%998K | -13.05%4.29M | -40.85%957K | 1.54%1.45M | -8.54%1.05M | 12.84%826K |
Total other operating income | --0 | --0 | ---- | ---- | ---- | 33.33%16K | --0 | ---- | ---- | ---- |
Operating profit | 491.60%5.27M | 562.19%5.4M | 27.17%-1.02M | -413.51%-116K | -14.29%1.01M | 14.81%-1.35M | 47.32%-1.17M | -67.18%-1.41M | -95.30%37K | 123.57%1.18M |
Net non-operating interest income expense | -2.83%-1.35M | 4.62%-413K | 7.45%-348K | -10.78%-298K | -24.24%-287K | -8.09%-1.31M | -38.34%-433K | -7.43%-376K | 5.61%-269K | 12.17%-231K |
Non-operating interest expense | 2.00%1.28M | -8.53%343K | -7.45%348K | 10.78%298K | 24.24%287K | 7.01%1.25M | 38.38%375K | 7.43%376K | -5.61%269K | -12.17%231K |
Total other finance cost | 20.69%70K | ---- | ---- | ---- | ---- | 38.10%58K | ---- | ---- | ---- | ---- |
Net investment income | 76.77%-187K | 1.00%405K | 78.38%-457K | -78.69%150K | -239.71%-285K | -194.93%-805K | 3.62%401K | -1,443.07%-2.11M | 704K | -39.29%204K |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 0 | 0 | 0 | 0 | -5.56%-19K | -9K | 0 | 55.56%-8K | 33.33%-2K |
Income from associates and other participating interests | ||||||||||
Special income /charges | -221.79%-12.66M | -237.64%-12.8M | 98.44%-1K | 171.43%45K | 746.67%97K | 67.83%-3.93M | 68.87%-3.79M | -178.26%-64K | -950.00%-63K | 16.67%-15K |
Less:Impairment of capital assets | 98.54%7.9M | ---- | ---- | ---- | ---- | -68.73%3.98M | ---- | ---- | ---- | ---- |
Less:Other special charges | 2,862.86%4.84M | --4.84M | ---- | ---- | ---- | ---175K | ---- | ---- | ---- | ---- |
Less:Write off | -157.25%-75K | 700.00%66K | -98.44%1K | -171.43%-45K | -746.67%-97K | 126.52%131K | 97.97%-11K | 178.26%64K | 950.00%63K | -16.67%15K |
Other non-operating income /expenses | 40.15%192K | 145.28%130K | -54.72%24K | -3.85%25K | -23.81%16K | -29.02%137K | 53K | 17.78%53K | -92.05%26K | -63.16%21K |
Income before tax | -19.95%-8.73M | -47.03%-7.28M | 53.78%-1.81M | -145.43%-194K | -52.39%549K | 48.01%-7.28M | 64.98%-4.95M | -199.85%-3.91M | -46.96%427K | 81.57%1.15M |
Income tax | 70.90%1.15M | 500.75%533K | -8.55%321K | 2.48%165K | -56.70%126K | 139.23%670K | 94.23%-133K | 104.07%351K | -39.93%161K | 84.18%291K |
Net income | -24.24%-9.87M | -62.16%-7.81M | 50.05%-2.13M | -234.96%-359K | -50.93%423K | 35.32%-7.95M | 59.27%-4.82M | -188.68%-4.26M | -50.47%266K | 80.71%862K |
Net income continuous operations | -24.24%-9.87M | -62.16%-7.81M | 50.05%-2.13M | -234.96%-359K | -50.93%423K | 35.32%-7.95M | 59.27%-4.82M | -188.68%-4.26M | -50.47%266K | 80.71%862K |
Noncontrolling interests | -63.70%-3.09M | -87.81%-3.07M | 32.18%-411K | -1.59%62K | -82.93%98K | -47,275.00%-1.89M | -449.49%-1.63M | -366.15%-606K | -73.75%63K | 200.52%574K |
Net income attributable to the company | -11.95%-6.78M | -49.01%-4.74M | 53.01%-1.72M | -307.39%-421K | 12.85%325K | 50.70%-6.06M | 72.38%-3.18M | -171.52%-3.65M | -31.65%203K | 0.70%288K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -11.95%-6.78M | -49.01%-4.74M | 53.01%-1.72M | -307.39%-421K | 12.85%325K | 50.70%-6.06M | 72.38%-3.18M | -171.52%-3.65M | -31.65%203K | 0.70%288K |
Gross dividend payment | ||||||||||
Basic earnings per share | -12.24%-0.11 | -12.45%-0.1097 | 52.96%-0.0003 | -306.06%-0.0001 | -77.78%0 | -4,824.62%-0.098 | -5,115.51%-0.0975 | -171.10%-0.0006 | -31.25%0 | 80.00%0.0001 |
Diluted earnings per share | -12.24%-0.11 | -12.45%-0.1097 | 52.96%-0.0003 | -306.06%-0.0001 | -77.78%0 | -4,824.62%-0.098 | -5,115.51%-0.0975 | -171.10%-0.0006 | -31.25%0 | 80.00%0.0001 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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