(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -22.94%25.37M | -3.58%32.92M | 40.62%34.14M | 37.07%24.28M | -16.02%17.71M | -61.63%21.09M | 28.51%10.55M | -36.95%7.27M | -95.18%815K | -86.58%2.46M |
Cost of revenue | -8.10%5.18M | -17.25%5.64M | 54.81%6.82M | 40.86%4.4M | -84.90%3.13M | -61.80%20.71M | 25.50%10.28M | -37.49%7.19M | -95.18%802K | -86.36%2.44M |
Gross profit | -26.01%20.18M | -0.17%27.28M | 37.48%27.32M | 36.25%19.88M | 3,698.70%14.59M | -50.00%384K | 1,260.00%272K | 185.71%80K | -95.50%13K | -95.59%19K |
Operating expense | -13.78%21.44M | 11.04%24.87M | 47.68%22.39M | 39.85%15.16M | 2,945.79%10.84M | -70.60%356K | -124.37%-106K | -54.23%119K | -20.77%206K | -51.75%124K |
Staff costs | -19.02%15.18M | 7.12%18.75M | 49.04%17.5M | 38.68%11.74M | --8.47M | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | -5.33%3.43M | 7.34%3.62M | 66.04%3.37M | --2.03M | ---- | -72.44%358K | -120.62%-107K | -54.20%120K | -20.31%208K | -46.69%137K |
-Selling and marketing expense | -24.82%1.92M | 17.51%2.55M | 44.18%2.17M | --1.51M | ---- | ---- | ---- | ---- | ---- | ---- |
-General and administrative expense | 41.44%1.51M | -11.13%1.06M | 129.07%1.2M | --522.86K | ---- | -72.44%358K | -120.62%-107K | -54.20%120K | -20.31%208K | -46.69%137K |
Depreciation and amortization | 16.66%2.25M | 24.79%1.93M | 6.85%1.54M | 29.05%1.44M | --1.12M | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 16.66%2.25M | 24.79%1.93M | 6.85%1.54M | 29.05%1.44M | --1.12M | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | -72.27%63.41K | 11.60%228.68K | 100.81%204.91K | --102.04K | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -5.33%904.65K | 9.55%955.6K | 2.12%872.33K | -60.91%854.22K | --2.19M | ---- | ---- | ---- | ---- | ---- |
Total other operating income | -37.10%384.35K | -44.50%611.02K | 8.92%1.1M | 8.80%1.01M | 46,350.00%929K | -80.00%2K | -116.67%-1K | -50.00%1K | 100.00%2K | --13K |
Operating profit | -152.19%-1.26M | -51.11%2.41M | 4.65%4.93M | 25.85%4.71M | 13,271.43%3.74M | 106.32%28K | 191.08%378K | 83.19%-39K | -765.52%-193K | -160.34%-105K |
Net non-operating interest income expense | -5.83%-551.82K | 4.16%-521.44K | -16.26%-544.09K | -234.28%-468K | -218.18%-140K | 58.49%-44K | -190.91%-32K | 73.91%-6K | 88.89%-3K | 93.33%-3K |
Non-operating interest income | 27.60%13.77K | -17.18%10.79K | 172.15%13.03K | --4.79K | ---- | --4K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 21.99%316.91K | -24.56%259.79K | 12.57%344.38K | 118.52%305.93K | 204.35%140K | -53.54%46K | 750.00%34K | -73.91%6K | -88.89%3K | -93.33%3K |
Total other finance cost | -8.72%248.68K | 28.07%272.45K | 27.50%212.74K | --166.85K | ---- | -71.43%2K | ---- | ---- | ---- | ---- |
Net investment income | -46.15%28K | 785.71%62K | -363.16%-50K | -90.63%3K | ||||||
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 | -30K | 0 | 14.76%-141.85K | -13.20%-166.41K | -147K | 0 | ||||
Special income /charges | -661.95%-1.04M | -261.44%-136.23K | 99.81%-37.69K | -1,318.70%-20.32M | -143,300.00%-1.43M | 1K | ||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | 1,318.64%20.31M | 143,300.00%1.43M | ---1K | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | 236.05%182.79K | 32.57%54.39K | 2,358.36%41.03K | --1.67K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 10,167.61%28.59K | 99.22%-284 | -4,649.29%-36.62K | ---771 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | 697.54%654.96K | 146.78%82.12K | --33.28K | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | --171.67K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 280.34%166.6K | 5.15%43.8K | 5.50%41.66K | 39.49K | ||||||
Income before tax | -250.92%-2.71M | -57.71%1.8M | 126.23%4.25M | -899.95%-16.2M | 15,476.92%2.03M | 102.04%13K | 173.04%409K | 59.75%-95K | -667.65%-193K | -187.10%-108K |
Income tax | -62.52%191.53K | -27.39%511.07K | 23.94%703.83K | 13.57%567.86K | 500K | 0 | 0 | 0 | 0 | 0 |
Net income | -325.81%-2.9M | -63.74%1.29M | 121.14%3.54M | -1,199.46%-16.77M | 11,630.77%1.53M | 102.04%13K | 173.04%409K | 59.75%-95K | -667.65%-193K | -187.10%-108K |
Net income continuous operations | -325.81%-2.9M | -63.74%1.29M | 121.14%3.54M | -1,199.46%-16.77M | 11,630.77%1.53M | 102.04%13K | 173.04%409K | 59.75%-95K | -667.65%-193K | -187.10%-108K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | -105.43%-30.54K | 8.21%562.84K | 811.41%520.15K | -210.78%-73.12K | 66K | 0 | 0 | |||
Net income attributable to the company | -497.45%-2.87M | -76.11%722.69K | 118.12%3.02M | -1,244.18%-16.69M | 11,123.08%1.46M | 102.04%13K | 173.04%409K | 59.75%-95K | -667.65%-193K | -187.10%-108K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -497.45%-2.87M | -76.11%722.69K | 118.12%3.02M | -1,244.18%-16.69M | 11,123.08%1.46M | 102.04%13K | 173.04%409K | 59.75%-95K | -667.65%-193K | -187.10%-108K |
Gross dividend payment | ||||||||||
Basic earnings per share | -482.35%-0.0065 | -82.11%0.0017 | 117.99%0.0095 | -736.14%-0.0528 | 5,186.62%0.0083 | 101.85%0.0002 | 168.76%0.0052 | 66.67%-0.001 | -600.00%-0.0025 | -142.86%-0.0015 |
Diluted earnings per share | -482.35%-0.0065 | -82.11%0.0017 | 117.99%0.0095 | -736.14%-0.0528 | 5,186.62%0.0083 | 101.85%0.0002 | 166.00%0.005 | 66.67%-0.001 | -600.00%-0.0025 | -142.86%-0.0015 |
Dividend per share | 0 | 0.0012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data