(FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (FY)Jun 30, 2019 | (Q2)Dec 31, 2018 | (Q1)Sep 30, 2018 | (FY)Jun 30, 2018 | (Q1)Sep 30, 2017 | (FY)Jun 30, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.93%58M | 17.97%54.76M | 8.49%46.42M | 17.18%42.78M | 7.97%36.51M | 8.55M | 0.09%8.43M | 14.87%33.82M | 8.42M | 13.90%29.44M |
Cost of revenue | 16.78%18.26M | -2.07%15.64M | 9.42%15.97M | 38.77%14.59M | -0.33%10.52M | 2.5M | -19.62%2.37M | 23.93%10.55M | 2.95M | 28.04%8.51M |
Gross profit | 1.59%39.74M | 28.48%39.12M | 8.01%30.45M | 8.44%28.19M | 11.73%26M | 6.05M | 10.70%6.06M | 11.19%23.27M | 5.48M | 9.00%20.92M |
Operating expense | 5.57%33.13M | 26.76%31.38M | 12.95%24.76M | 14.22%21.92M | 14.82%19.19M | 4.56M | 10.45%4.34M | 7.54%16.71M | 3.93M | 6.19%15.54M |
Staff costs | 6.49%31.33M | 24.22%29.42M | 12.30%23.68M | 13.33%21.09M | 18.41%18.61M | --4.29M | 13.15%4.17M | 7.58%15.71M | --3.68M | 5.20%14.61M |
Depreciation and amortization | 0.33%2.81M | -2.24%2.8M | 17.47%2.86M | 189.49%2.44M | -15.74%841.15K | --225.86K | -14.51%217.51K | -15.41%998.31K | --254.42K | 0.29%1.18M |
-Depreciation | 0.33%2.81M | -2.24%2.8M | 17.47%2.86M | 189.49%2.44M | -15.74%841.15K | --225.86K | -14.51%217.51K | -15.41%998.31K | --254.42K | 0.29%1.18M |
Total other operating income | 20.71%1M | -53.49%829.65K | 11.22%1.78M | 520.04%1.6M | --258.68K | ---- | 890.99%40.15K | ---- | --4.05K | -42.36%246.46K |
Operating profit | -14.51%6.61M | 35.98%7.74M | -9.26%5.69M | -7.85%6.27M | 3.86%6.8M | 1.49M | 11.33%1.72M | 21.71%6.55M | 1.54M | 18.03%5.38M |
Net non-operating interest income expense | -82.15%-414.8K | 10.95%-227.72K | 5.46%-255.72K | -106.43%-270.49K | -22.09%-131.03K | -33.96K | 15.95%-29.7K | 7.74%-107.32K | -35.33K | -23.54%-116.33K |
Non-operating interest income | --5.81K | --0 | -7.46%7.74K | --8.37K | --0 | --0 | --0 | 307.07%749 | --183 | 0.00%184 |
Non-operating interest expense | 84.70%420.61K | -13.57%227.72K | -5.52%263.46K | 112.81%278.86K | 21.25%131.03K | --33.96K | -16.38%29.7K | -7.24%108.07K | --35.52K | 23.50%116.51K |
Net investment income | -30.07%71.35K | 45.77%102.03K | 64.76%69.99K | -26.52%42.48K | 57.81K | 264.58%25.39K | 6.96K | 64.24%30.11K | ||
Gain/Loss on financial instruments designated as cash flow hedges | 57.40%53.77K | 34.16K | 0 | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -23.63%-82.21K | -66.5K | 0 | |||||||
Special income /charges | 76.87%-6.67K | -847.44%-28.82K | -103.89%-3.04K | 97.15%-1.49K | -52.29K | -2.48K | 0 | -166.67%-17.92K | ||
Less:Impairment of capital assets | --0 | -78.09%459 | --2.1K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | --521 | ---- | 94.59%-206 | -107.32%-3.81K | --52.02K | ---- | --2.44K | ---- | ---- | -82.56%1.88K |
Less:Write off | -78.33%6.15K | 2,359.84%28.36K | -78.24%1.15K | 1,869.89%5.3K | --269 | ---- | --36 | ---- | --0 | 494.56%16.04K |
Other non-operating income /expenses | -57.00%-4.08M | 17.55%-2.6M | -3.60%-3.15M | 43.95%-3.04M | -79.34%-5.43M | -982.6K | -42.17%-1.24M | 11.33%-3.03M | -872.3K | 4.61%-3.41M |
Income before tax | -56.47%2.16M | 110.78%4.95M | -21.66%2.35M | 139.76%3M | -63.41%1.25M | 452.67K | -26.72%470.6K | 83.21%3.42M | 642.18K | 107.39%1.87M |
Income tax | -77.39%145.46K | 90.67%643.37K | -16.40%337.42K | -15.22%403.59K | 908.99%476.02K | 118.04K | 396.64%43.22K | -147.70%-58.84K | -14.57K | 77.29%123.35K |
Net income | -53.35%2.01M | 114.16%4.31M | -22.48%2.01M | 235.02%2.59M | -77.72%774.48K | 334.63K | -34.93%427.37K | 99.56%3.48M | 656.75K | 109.92%1.74M |
Net income continuous operations | -53.35%2.01M | 114.16%4.31M | -22.48%2.01M | 235.02%2.59M | -77.72%774.48K | --334.63K | -34.93%427.37K | 99.56%3.48M | --656.75K | 109.92%1.74M |
Noncontrolling interests | -106.80%-81.29K | 149.12%1.2M | 84.54%479.8K | -43.09%260K | 15.18%456.87K | 93.83K | 18.37%121.4K | -0.12%396.65K | 102.55K | 25.27%397.1K |
Net income attributable to the company | -32.82%2.09M | 103.21%3.11M | -34.40%1.53M | 635.08%2.33M | -89.69%317.6K | 240.8K | -44.79%305.98K | 128.99%3.08M | 554.19K | 162.22%1.35M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -32.82%2.09M | 103.21%3.11M | -34.40%1.53M | 635.08%2.33M | -89.69%317.6K | 240.8K | -44.79%305.98K | 128.99%3.08M | 554.19K | 162.22%1.35M |
Gross dividend payment | ||||||||||
Basic earnings per share | -32.00%0.0102 | 102.70%0.015 | -33.93%0.0074 | 489.47%0.0112 | -87.18%0.0019 | 0.0012 | -62.49%0.001 | 129.00%0.0148 | 0.0027 | 162.26%0.0065 |
Diluted earnings per share | -32.00%0.0102 | 102.70%0.015 | -33.93%0.0074 | 489.47%0.0112 | -87.18%0.0019 | 0.0012 | -62.49%0.001 | 129.00%0.0148 | 0.0027 | 162.26%0.0065 |
Dividend per share | 95.65%0.0045 | -32.35%0.0023 | 0.0034 | |||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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