(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.44%73.75M | 56.47%81.43M | 6.10%52.04M | -33.98%49.05M | 56.41%74.3M | 19.23M | 66.04%20.68M | 85.61%19.97M | 58.72%38.54M | -57.53%47.51M |
Cost of revenue | -8.52%50.73M | 48.38%55.46M | 2.08%37.37M | -27.36%36.61M | 40.78%50.4M | 12.71M | 46.30%13.83M | 75.20%13.75M | 50.67%29.7M | -62.16%35.8M |
Gross profit | -11.39%23.02M | 77.07%25.98M | 17.93%14.67M | -47.95%12.44M | 104.22%23.9M | 6.52M | 128.13%6.85M | 113.68%6.22M | 93.42%8.85M | -32.10%11.7M |
Operating expense | -1.76%17.4M | 37.16%17.71M | -33.95%12.91M | 26.02%19.55M | 13.22%15.51M | 3.87M | 3.00%3.77M | 30.64%4.46M | 1.66%7.88M | -65.31%13.7M |
Staff costs | -2.12%8.55M | 1.57%8.74M | 1.65%8.6M | -11.55%8.46M | 24.21%9.57M | --2.56M | 22.08%2.16M | 44.11%2.84M | 4.82%4.51M | -61.44%7.7M |
Selling and administrative expenses | 2.99%586K | -24.83%569K | --757K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 2.99%586K | -24.83%569K | --757K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Depreciation and amortization | 2.26%2.4M | 58.78%2.35M | --1.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 2.74%2.25M | 62.49%2.19M | --1.35M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Amortization | -4.43%151K | 20.61%158K | --131K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -4.91%6.14M | 105.64%6.46M | -78.45%3.14M | 134.96%14.57M | -0.13%6.2M | --1.43M | -13.44%1.67M | 11.51%1.67M | -4.72%3.49M | -69.58%6.21M |
Total other operating income | -29.88%284K | -62.11%405K | -69.34%1.07M | 1,251.55%3.49M | 21.70%258K | --116K | 51.22%62K | -12.50%42K | 280.00%114K | -60.81%212K |
Operating profit | -32.03%5.62M | 370.19%8.27M | 124.73%1.76M | -184.77%-7.11M | 519.51%8.39M | 2.65M | 566.52%3.08M | 447.72%1.76M | 130.44%967K | 91.02%-2M |
Net non-operating interest income expense | -5.99%-1.86M | -110.83%-1.75M | 8.08%-831K | 37.83%-904K | -1.04%-1.45M | -351K | -0.82%-367K | -11.68%-373K | 1.62%-485K | -80.78%-1.44M |
Non-operating interest income | --0 | 0.00%2K | -96.77%2K | 47.62%62K | -50.59%42K | --7K | ---- | -72.92%13K | 475.00%23K | 93.18%85K |
Non-operating interest expense | 5.87%1.86M | 110.56%1.75M | -13.77%833K | -35.43%966K | -1.84%1.5M | --358K | -3.42%367K | 1.05%386K | 2.21%508K | 81.43%1.52M |
Net investment income | 122.83%92K | -1,779.17%-403K | 24K | |||||||
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 | 80.70%206K | 0 | 0 | 0 | 206K | 111.79%114K | ||||
Special income /charges | 422.35%6.45M | -753.59%-2M | 306K | 0 | 879.41%333K | 91K | -43.75%9K | -28.57%10K | 1,930.00%203K | 105.44%34K |
Less:Other special charges | -877.86%-6.46M | 397.85%831K | ---279K | ---- | -879.41%-333K | ---91K | 43.75%-9K | 28.57%-10K | -1,930.00%-203K | 88.59%-34K |
Less:Write off | -98.55%17K | 4,429.63%1.17M | ---27K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -17.39%228K | 55.93%276K | 7.27%177K | -4.07%165K | 196.55%172K | 80K | 4,600.00%47K | 67.74%52K | 190.32%90K | -42.00%58K |
Income before tax | 139.98%10.53M | 205.93%4.39M | 118.27%1.43M | -202.68%-7.85M | 336.48%7.64M | 2.47M | 366.67%2.77M | 283.84%1.45M | 127.03%981K | 86.83%-3.23M |
Income tax | 285.51%825K | 41.72%214K | 171.56%151K | -123.42%-211K | 442.77%901K | 329K | 2,700.00%112K | 210.13%245K | 27.49%218K | -96.74%166K |
Net income | 147.89%9.42M | 196.02%3.8M | 116.80%1.28M | -280.37%-7.64M | 176.08%4.23M | 1.41M | 158.28%197K | 184.31%1.89M | 120.08%763K | 81.23%-5.57M |
Net income continuous operations | 132.52%9.7M | 225.25%4.17M | 116.80%1.28M | -213.27%-7.64M | 298.41%6.74M | --2.14M | 354.89%2.66M | 238.73%1.2M | 120.08%763K | 88.54%-3.4M |
Net income discontinuous operations | 23.20%-288K | ---375K | ---- | ---- | -15.74%-2.51M | ---727K | -449.29%-2.46M | 150.18%692K | ---- | ---2.17M |
Noncontrolling interests | 0 | 488.57%136K | 63.54%-35K | 50.00%-96K | 49.34%-192K | -201K | -167.69%-44K | 126.89%57K | 98.69%-4K | 83.24%-379K |
Net income attributable to the company | 157.10%9.42M | 177.85%3.66M | 117.48%1.32M | -270.38%-7.54M | 185.35%4.43M | 1.61M | 159.80%241K | 190.31%1.84M | 121.95%767K | 81.06%-5.19M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 157.10%9.42M | 177.85%3.66M | 117.48%1.32M | -270.38%-7.54M | 185.35%4.43M | 1.61M | 159.80%241K | 190.31%1.84M | 121.95%767K | 81.06%-5.19M |
Gross dividend payment | ||||||||||
Basic earnings per share | 147.93%0.0419 | 177.05%0.0169 | 117.48%0.0061 | -271.08%-0.0349 | 183.95%0.0204 | 0.0074 | 157.89%0.0011 | 190.43%0.0085 | 120.47%0.0035 | 86.29%-0.0243 |
Diluted earnings per share | 147.93%0.0419 | 177.05%0.0169 | 117.48%0.0061 | -271.08%-0.0349 | 183.95%0.0204 | 0.0074 | 115.79%0.0003 | 190.43%0.0085 | 120.47%0.0035 | 86.29%-0.0243 |
Dividend per share | 100.00%0.01 | 0.00%0.005 | -50.00%0.005 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data