(FY)May 31, 2022 | (FY)May 31, 2021 | (FY)May 31, 2020 | (Q2)Nov 30, 2019 | (Q1)Aug 31, 2019 | (FY)May 31, 2019 | (Q4)May 31, 2019 | (Q3)Feb 28, 2019 | (Q2)Nov 30, 2018 | (Q1)Aug 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 53.23%788.34M | -7.47%514.49M | 43.76%556.04M | 102.81%164.68M | 74.53%146.77M | -4.96%386.79M | -11.62%132.89M | 0.37%90.98M | -13.96%81.2M | 17.49%84.09M |
Cost of revenue | 55.08%705.1M | -3.58%454.68M | 54.61%471.58M | 118.53%139.89M | 113.97%124.66M | 3.81%305M | 18.41%112.78M | 6.48%70.09M | -20.38%64.02M | 11.31%58.26M |
Gross profit | 39.16%83.24M | -29.19%59.81M | 3.28%84.47M | 44.24%24.78M | -14.43%22.11M | -27.72%81.79M | -63.51%20.12M | -15.85%20.88M | 22.98%17.18M | 34.31%25.83M |
Operating expense | 95.06%39.85M | -28.59%20.43M | -18.32%28.61M | -41.51%3.8M | -30.36%6.43M | -20.57%35.03M | -64.91%11.06M | -1.44%7.6M | 38.02%6.5M | 5,704.40%9.23M |
Selling and administrative expenses | 18.13%38.13M | 4.68%32.28M | 2.30%30.83M | 12.86%8.23M | -22.79%6.69M | -25.62%30.14M | -65.54%6.08M | -7.89%7.99M | -4.13%7.29M | 31.08%8.67M |
-Selling and marketing expense | 130.06%5.82M | 2.18%2.53M | -35.84%2.47M | 45.23%716K | -80.06%415K | -54.37%3.86M | -85.77%554K | -25.73%791K | -80.44%493K | 113.87%2.08M |
-General and administrative expense | 8.62%32.31M | 4.90%29.75M | 7.89%28.36M | 10.51%7.52M | -4.69%6.28M | -18.04%26.28M | -59.81%5.52M | -5.39%7.19M | 33.67%6.8M | 16.80%6.59M |
Depreciation and amortization | 24.60%5.91M | 7.67%4.74M | 26.11%4.41M | ---- | ---- | -22.29%3.49M | ---- | ---- | ---- | ---- |
-Depreciation | 24.60%5.91M | 7.67%4.74M | 28.91%4.41M | ---- | ---- | -20.76%3.42M | ---- | ---- | ---- | ---- |
-Amortization | ---- | ---- | ---- | ---- | ---- | -58.47%76K | ---- | ---- | ---- | ---- |
Other operating expenses | 3.35%2.87M | 62.76%2.78M | 13.74%1.71M | -88.54%234K | 18.62%3.31M | -27.97%1.5M | -7.44%-5.07M | -37.84%1.74M | --2.04M | -30.35%2.79M |
Total other operating income | -63.57%7.05M | 132.37%19.36M | 7,687.85%8.33M | 64.43%4.67M | 60.49%3.57M | -96.44%107K | 53.52%-6.55M | -43.50%2.12M | -2.17%2.84M | -78.72%2.23M |
Operating profit | 10.17%43.39M | -29.49%39.38M | 19.45%55.86M | 96.40%20.98M | -5.57%15.68M | -32.28%46.76M | -61.63%9.06M | -22.36%13.28M | 15.34%10.68M | -12.95%16.6M |
Net non-operating interest income expense | -28.56%-8.21M | 41.13%-6.39M | 1.66%-10.85M | -15.63%-4.81M | -14.99%-5.07M | 5.50%-11.03M | 53.52%1.7M | 19.41%-4.72M | -13.04%-4.16M | -36.00%-4.41M |
Non-operating interest income | -1.71%5.68M | -22.37%5.78M | 13.23%7.44M | ---- | ---- | 19.32%6.57M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 14.18%13.89M | -33.50%12.16M | 3.90%18.29M | 15.63%4.81M | 14.99%5.07M | 2.46%17.6M | 10.71%4.87M | -19.41%4.72M | 13.04%4.16M | 36.00%4.41M |
Net investment income | -15.87%3.49M | 659.34%4.15M | -81.56%546K | -94.09%2.96M | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | -74.58%91K | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -172.63%-1.05M | 302.95%1.45M | -30.59%-713K | -468.75%-546K | ||||||
Income from associates and other participating interests | 618.17%34.11M | 206.69%4.75M | -170.81%-4.45M | -109.48%-344K | 160.82%1.05M | -53.34%6.29M | 44.33%4.24M | -223.42%-3.08M | -30.68%3.63M | -161.72%-1.73M |
Special income /charges | -7.34%-2.08M | -634.25%-1.93M | 131.70%362K | 54.63%-1.14M | ||||||
Less:Impairment of capital assets | -85.32%32K | 327.45%218K | 466.67%51K | ---- | ---- | --9K | ---- | ---- | ---- | ---- |
Less:Other special charges | -12.38%-590K | 55.05%-525K | -20.41%-1.17M | ---- | ---- | -39.37%-970K | ---- | ---- | ---- | ---- |
Less:Write off | 17.54%2.63M | 196.82%2.24M | -63.94%755K | ---- | ---- | -34.83%2.09M | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | --9K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 410.49%5.06M | 33.38%991K | -32.70%743K | -14.62%1.1M | ||||||
Income before tax | 76.22%74.71M | 2.17%42.4M | -6.72%41.5M | 55.94%15.83M | 11.48%11.66M | -62.91%44.49M | -77.24%17.47M | -60.11%5.48M | -6.14%10.15M | -43.88%10.46M |
Income tax | 30.07%9.42M | -7.73%7.24M | 24.35%7.85M | 37.55%2.38M | 8.35%2.57M | -74.45%6.31M | -88.83%1.9M | -76.82%573K | 23.64%1.73M | -38.31%2.37M |
Net income | 85.73%65.29M | 4.48%35.16M | -11.86%33.65M | 59.71%13.45M | 12.40%9.09M | -59.92%38.17M | -73.94%15.57M | -56.44%4.91M | -10.57%8.42M | -45.32%8.09M |
Net income continuous operations | 85.73%65.29M | 4.48%35.16M | -11.86%33.65M | 59.71%13.45M | 12.40%9.09M | -59.92%38.17M | -73.94%15.57M | -56.44%4.91M | -10.57%8.42M | -45.32%8.09M |
Noncontrolling interests | 140.26%21.83M | 82.03%9.09M | -6.01%4.99M | 122.10%2.26M | -14.76%1.71M | -58.19%5.31M | -66.76%1.03M | -59.32%1.28M | -66.51%1.02M | -41.10%2.01M |
Net income attributable to the company | 66.72%43.46M | -9.02%26.07M | -12.81%28.65M | 51.13%11.19M | 21.34%7.39M | -60.19%32.86M | -74.34%14.54M | -55.32%3.63M | 16.11%7.4M | -46.59%6.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 66.72%43.46M | -9.02%26.07M | -12.81%28.65M | 51.13%11.19M | 21.34%7.39M | -60.19%32.86M | -74.34%14.54M | -55.32%3.63M | 16.11%7.4M | -46.59%6.09M |
Gross dividend payment | ||||||||||
Basic earnings per share | 66.67%0.087 | -8.90%0.0522 | -12.92%0.0573 | 51.35%0.0224 | 21.31%0.0148 | -60.17%0.0658 | -74.34%0.0291 | -54.94%0.0073 | 15.63%0.0148 | -46.49%0.0122 |
Diluted earnings per share | 66.67%0.087 | -8.90%0.0522 | -12.92%0.0573 | 51.35%0.0224 | 21.31%0.0148 | -60.17%0.0658 | -74.34%0.0291 | -54.94%0.0073 | 15.63%0.0148 | -46.49%0.0122 |
Dividend per share | 0.02 | 0 | 0.00%0.0225 | 0.00%0.0125 | 0 | 0.00%0.0225 | 0 | 0.00%0.01 | 0.00%0.0125 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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