(FY)Jan 31, 2024 | (FY)Jan 31, 2023 | (FY)Jan 31, 2022 | (FY)Jan 31, 2021 | (FY)Jan 31, 2020 | (FY)Jan 31, 2019 | (FY)Jan 31, 2018 | (FY)Jan 31, 2017 | (FY)Jan 31, 2016 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.16%24.31M | -26.65%26.76M | 47.58%36.48M | -27.74%24.72M | 8.30%34.21M | 14.70%31.59M | -7.51%27.54M | -16.53%29.78M | 35.67M |
Cost of revenue | -2.16%12.6M | -27.51%12.87M | 56.34%17.76M | -40.13%11.36M | 9.26%18.97M | 21.06%17.37M | -14.76%14.35M | -12.64%16.83M | 19.26M |
Gross profit | -15.64%11.72M | -25.83%13.89M | 40.13%18.72M | -12.32%13.36M | 7.14%15.24M | 7.78%14.22M | 1.92%13.2M | -21.10%12.95M | 16.41M |
Operating expense | -11.98%9.57M | 25.21%10.87M | 17.32%8.68M | -36.25%7.4M | -2.93%11.6M | 38.71%11.95M | 5.42%8.62M | 9.15%8.18M | 7.49M |
Staff costs | -7.76%5.78M | -13.35%6.26M | 32.67%7.23M | -17.79%5.45M | -0.38%6.63M | 70.41%6.65M | -3.84%3.9M | 15.01%4.06M | --3.53M |
Selling and administrative expenses | 5.26%80K | --76K | ---- | ---- | -77.44%60K | 1,377.78%266K | --18K | ---- | ---- |
-General and administrative expense | 5.26%80K | --76K | ---- | ---- | -77.44%60K | 1,377.78%266K | --18K | ---- | ---- |
Depreciation and amortization | 4.52%2.06M | -3.19%1.97M | -13.81%2.04M | -5.94%2.36M | 0.64%2.51M | 0.69%2.49M | 18.63%2.48M | 15.36%2.09M | --1.81M |
-Depreciation | 4.52%2.06M | -3.19%1.97M | -13.81%2.04M | -5.94%2.36M | 0.64%2.51M | 0.69%2.49M | 34.99%2.48M | 17.40%1.84M | --1.56M |
-Amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.43%253K | --247K |
Rent and land expenses | -27.12%301K | --413K | ---- | ---- | -10.11%587K | 34.36%653K | -16.64%486K | -17.30%583K | --705K |
Other operating expenses | -24.46%1.76M | 5,268.89%2.33M | -109.51%-45K | -77.04%473K | 1.58%2.06M | 15.42%2.03M | 8.79%1.76M | 5.69%1.62M | --1.53M |
Total other operating income | 125.27%410K | -66.30%182K | -38.98%540K | 267.22%885K | 72.14%241K | 483.33%140K | -85.96%24K | 106.02%171K | --83K |
Operating profit | -28.81%2.15M | -69.94%3.02M | 68.43%10.05M | 64.07%5.96M | 60.13%3.64M | -50.43%2.27M | -4.08%4.58M | -46.49%4.77M | 8.92M |
Net non-operating interest income expense | 1,887.50%159K | 108.70%8K | 14.02%-92K | 41.85%-107K | -15.72%-184K | 31.17%-159K | 1.70%-231K | -60.96%-235K | -146K |
Non-operating interest income | 329.55%189K | 4,300.00%44K | -80.00%1K | -16.67%5K | 50.00%6K | 33.33%4K | --3K | --0 | --0 |
Non-operating interest expense | -16.67%30K | -61.29%36K | -16.96%93K | -41.05%112K | 16.56%190K | -30.34%163K | -0.43%234K | 60.96%235K | --146K |
Net investment income | -1K | ||||||||
Gain/Loss on financial instruments designated as cash flow hedges | |||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -156.67%-154K | -60K | 0 | ||||||
Income from associates and other participating interests | |||||||||
Special income /charges | -28.00%108K | -34.50%150K | 169.41%229K | -51.98%85K | 29.20%177K | 661.11%137K | -82.52%18K | 243.33%103K | 30K |
Less:Other special charges | 28.00%-108K | 34.50%-150K | -169.41%-229K | 51.98%-85K | -29.20%-177K | -661.11%-137K | 82.52%-18K | -58.46%-103K | ---65K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --35K |
Other non-operating income /expenses | -67.16%22K | 101.71%67K | -20.83%-3.92M | -111.00%-3.24M | -5.71%-1.54M | -100.41%-1.45M | -30.87%-725K | 39.72%-554K | -919K |
Income before tax | -38.06%1.5M | -61.30%2.43M | 131.99%6.27M | 29.11%2.7M | 163.48%2.09M | -78.19%794K | -10.93%3.64M | -48.17%4.09M | 7.89M |
Income tax | -103.26%-14K | -69.53%429K | 165.16%1.41M | 0.00%531K | 1.34%531K | 17.75%524K | 8.01%445K | -57.22%412K | 963K |
Net income | -24.05%1.52M | -58.91%2M | 123.87%4.86M | 39.01%2.17M | 478.15%1.56M | -91.55%270K | -13.06%3.2M | -46.91%3.68M | 6.92M |
Net income continuous operations | -24.05%1.52M | -58.91%2M | 123.87%4.86M | 39.01%2.17M | 478.15%1.56M | -91.55%270K | -13.06%3.2M | -46.91%3.68M | --6.92M |
Noncontrolling interests | |||||||||
Net income attributable to the company | -24.05%1.52M | -58.91%2M | 123.87%4.86M | 39.01%2.17M | 478.15%1.56M | -91.55%270K | -13.06%3.2M | -46.91%3.68M | 6.92M |
Preferred stock dividends | |||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -24.05%1.52M | -58.91%2M | 123.87%4.86M | 39.01%2.17M | 478.15%1.56M | -91.55%270K | -13.06%3.2M | -46.91%3.68M | 6.92M |
Gross dividend payment | |||||||||
Basic earnings per share | -24.34%0.0115 | -58.92%0.0152 | 122.89%0.037 | 37.19%0.0166 | 487.09%0.0121 | -91.55%0.0021 | -13.06%0.0244 | -46.91%0.0281 | 0.0529 |
Diluted earnings per share | -24.34%0.0115 | -58.92%0.0152 | 122.89%0.037 | 37.19%0.0166 | 487.09%0.0121 | -91.55%0.0021 | -13.06%0.0244 | -46.91%0.0281 | 0.0529 |
Dividend per share | 0.01 | 0 | 163.16%0.01 | 0.0038 | |||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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