(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | (Q3)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 143.41%7.09M | 1.85%2.91M | 41.13%2.86M | -66.96%2.03M | -33.91%6.14M | 170.76%1.82M | -11.29%1.62M | 31.56%9.28M | 121.61%4.02M | 29.40%2.76M |
Cost of revenue | 45.91%4.43M | -35.87%3.03M | 29.39%4.73M | -10.40%3.66M | 45.74%4.08M | 104.98%853.85K | 17.18%552.72K | 14.19%2.8M | 13.47%1.26M | 94.16%730.02K |
Gross profit | 2,309.41%2.67M | 93.55%-120.63K | -14.78%-1.87M | -179.33%-1.63M | -68.31%2.05M | 278.52%962.39K | -21.17%1.07M | 40.81%6.48M | 293.17%2.76M | 15.54%2.03M |
Operating expense | 49.66%3.84M | -28.75%2.57M | 26.56%3.6M | -1.53%2.85M | 5.00%2.89M | -9.87%721.71K | 41.79%695.33K | 101.60%2.75M | 121.55%704.19K | 85.74%677.59K |
Selling and administrative expenses | 50.93%3.93M | -30.64%2.6M | 56.88%3.75M | -16.28%2.39M | 1.49%2.86M | -9.87%721.71K | 41.79%695.33K | 96.39%2.81M | 98.69%764K | 85.74%677.59K |
-General and administrative expense | 50.93%3.93M | -30.64%2.6M | 56.88%3.75M | -16.28%2.39M | 1.49%2.86M | -9.87%721.71K | 41.79%695.33K | 96.39%2.81M | 98.69%764K | 85.74%677.59K |
Other operating expenses | ---- | ---- | -102.27%-29.56K | 1,273.39%1.3M | --95K | ---- | ---- | ---- | ---- | ---- |
Total other operating income | 148.32%83.63K | -71.29%33.68K | -86.17%117.3K | 1,333.69%848.09K | -1.11%59.15K | ---- | ---- | -10.28%59.82K | ---- | ---- |
Operating profit | 56.20%-1.18M | 50.89%-2.69M | -22.27%-5.47M | -434.86%-4.48M | -122.45%-837.13K | 144.04%240.68K | -56.67%376.78K | 15.17%3.73M | 435.24%2.05M | -2.86%1.35M |
Net non-operating interest income expense | -4.26%-122.65K | 40.48%-117.64K | -28.10%-197.66K | -762.01%-154.3K | 4.11%23.31K | 99.28%-25 | 55.22%-30 | 253.48%22.39K | 1,022.91%25.91K | 0 |
Non-operating interest income | -10.49%48.75K | 112.22%54.46K | -17.82%25.66K | -32.88%31.23K | 79.58%46.52K | ---- | ---- | --25.91K | ---- | ---- |
Non-operating interest expense | -0.41%171.4K | -22.94%172.1K | 20.37%223.32K | 699.17%185.52K | 559.49%23.21K | -99.28%25 | -55.22%30 | -75.87%3.52K | --0 | --0 |
Net investment income | 56.42%-251.72K | -419.65%-577.56K | 92.90%180.68K | 185.36%93.67K | 324.57%32.82K | -1,086.90%-14.62K | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 101.83%3.49K | -1,201.03%-190.95K | 121.53%17.34K | -29.19%-80.55K | -62.35K | 0 | ||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -562.34%-30.64K | 99.42%-4.63K | -183,663.62%-803.05K | -154.63%-437 | -99.72%800 | 287.52K | ||||
Less:Impairment of capital assets | 58,769.23%30.61K | -96.57%52 | --1.52K | --0 | ---- | ---- | ---- | --327 | ---- | ---- |
Less:Other special charges | -90.48%28 | -80.77%294 | 249.89%1.53K | 154.63%437 | 99.72%-800 | ---- | ---- | ---287.84K | ---- | ---- |
Less:Write off | --0 | -99.47%4.28K | --800K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | -42.72%23.93K | -87.97%41.78K | 411.50%347.26K | 352.84%67.89K | -76.64%14.99K | -66.04%14.51K | -98.53%4.71K | 64.18K | -321.72K | 102.12%22.75K |
Income before tax | 56.03%-1.56M | 40.35%-3.54M | -30.30%-5.93M | -449.96%-4.55M | -120.24%-827.56K | 150.30%255.16K | -67.93%381.46K | 26.78%4.09M | 490.14%2.03M | -1.78%1.37M |
Income tax | 107.78%8.86K | 104.40%4.27K | -113.59%-97.02K | 32.69%-45.42K | -108.22%-67.49K | 192.86%46.97K | -60.67%66.46K | 59.48%821.32K | 77.53%502.9K | 200K |
Net income | 55.84%-1.56M | 39.28%-3.54M | -29.46%-5.83M | -492.81%-4.51M | -123.26%-760.07K | 145.59%208.19K | -69.14%314.99K | 20.57%3.27M | 2,404.61%1.53M | -16.07%1.17M |
Net income continuous operations | 55.84%-1.56M | 39.28%-3.54M | -29.46%-5.83M | -492.81%-4.51M | -123.26%-760.07K | 145.59%208.19K | -69.14%314.99K | 20.57%3.27M | 2,404.61%1.53M | -16.07%1.17M |
Noncontrolling interests | 5,223.40%213.7K | -185.30%-4.17K | 245.45%4.89K | -3.36K | 0 | |||||
Net income attributable to the company | 49.74%-1.78M | 39.40%-3.54M | -29.66%-5.84M | -492.37%-4.5M | -123.26%-760.07K | 145.59%208.19K | -69.14%314.99K | 20.57%3.27M | 2,404.61%1.53M | -16.07%1.17M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 49.74%-1.78M | 39.40%-3.54M | -29.66%-5.84M | -492.37%-4.5M | -123.26%-760.07K | 145.59%208.19K | -69.14%314.99K | 20.57%3.27M | 2,404.61%1.53M | -16.07%1.17M |
Gross dividend payment | ||||||||||
Basic earnings per share | 49.47%-0.0048 | 43.79%-0.0095 | -25.19%-0.0169 | -486.96%-0.0135 | -112.85%-0.0023 | 143.89%0.0006 | -70.55%0.0009 | 120.61%0.0179 | 2,401.64%0.0046 | -16.47%0.0035 |
Diluted earnings per share | 49.47%-0.0048 | 43.79%-0.0095 | -25.19%-0.0169 | -486.96%-0.0135 | -112.85%-0.0023 | 143.89%0.0006 | -70.55%0.0009 | 120.61%0.0179 | 2,401.64%0.0046 | -16.47%0.0035 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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