(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q4)Jun 30, 2020 | (Q3)Mar 31, 2020 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | (FY)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.12%1.23B | 8.68%1.19B | 4.08%1.1B | 0.31%1.06B | 15.71%1.05B | 278.4M | 29.30%295.8M | 3.01%230.91M | 18.55%247.59M | 7.71%909.81M |
Cost of revenue | 2.46%347.57M | 9.95%339.23M | 8.05%308.54M | 12.46%285.55M | -21.64%253.91M | 90.07M | 13.76%91.62M | 0.15%79.09M | 7.36%79.55M | 5.29%324.01M |
Gross profit | 3.38%884.11M | 8.18%855.18M | 2.61%790.5M | -3.55%770.4M | 36.36%798.79M | 188.33M | 37.75%204.18M | 4.56%151.82M | 24.70%168.04M | 9.10%585.8M |
Operating expense | 4.52%276.9M | 5.45%264.92M | 4.82%251.22M | 3.49%239.66M | 86.50%231.58M | 39.2M | 33.94%40.22M | 2.76%32.41M | 17.40%33.34M | 11.54%124.17M |
Staff costs | 5.90%111.44M | 5.97%105.23M | 5.47%99.3M | 5.61%94.15M | 2,487.03%89.15M | --792K | -22.84%669K | -53.25%389K | -0.67%885K | 25.58%3.45M |
Selling and administrative expenses | 0.19%30.63M | 13.85%30.57M | -3.02%26.85M | 13.28%27.69M | -7.66%24.44M | --8.88M | 37.59%5.63M | -34.32%4.48M | 24.06%5.46M | -60.54%26.47M |
-Selling and marketing expense | 4.32%9.32M | 16.64%8.94M | 0.76%7.66M | 4.37%7.6M | -13.74%7.28M | --3.05M | -27.42%1.11M | -4.51%1.59M | 17.38%1.53M | 63.39%8.44M |
-General and administrative expense | -1.52%21.31M | 12.73%21.63M | -4.45%19.19M | 17.07%20.09M | -4.82%17.16M | --5.83M | 76.51%4.52M | -43.93%2.89M | 26.88%3.92M | -70.88%18.03M |
Depreciation and amortization | -2.51%95.85M | 1.72%98.32M | 2.26%96.66M | 5.19%94.52M | 43.75%89.86M | --22.7M | 46.16%23.36M | 45.58%22.06M | 42.30%21.74M | 487.63%62.51M |
-Depreciation | 2.53%82.6M | 1.02%80.56M | 1.26%79.75M | -6.58%78.76M | 39.81%84.31M | --22.7M | 46.16%23.36M | 45.58%22.06M | 42.30%21.74M | 618.39%60.3M |
-Amortization | -25.39%13.25M | 5.05%17.76M | 7.24%16.91M | 183.88%15.76M | 151.27%5.55M | ---- | ---- | ---- | ---- | -1.52%2.21M |
Other operating expenses | 26.54%38.98M | 8.43%30.81M | 21.93%28.41M | -17.17%23.3M | -11.39%28.13M | --6.93M | 16.24%10.57M | -37.25%5.48M | -32.87%5.26M | 2.82%31.75M |
Total other operating income | ---- | ---- | ---- | ---- | ---- | --99K | ---- | ---- | ---- | ---- |
Operating profit | 2.87%607.21M | 9.45%590.25M | 1.61%539.28M | -6.43%530.74M | 22.87%567.21M | 149.13M | 38.72%163.96M | 5.06%119.41M | 26.64%134.71M | 8.46%461.63M |
Net non-operating interest income expense | 28.89%26.87M | 611.66%20.85M | -1,264.00%-4.07M | -96.71%350K | -16.62%10.63M | -850K | -722K | -672K | -644K | 27.21%12.75M |
Non-operating interest income | 32.34%37.18M | 748.82%28.1M | -35.50%3.31M | -62.03%5.13M | 6.03%13.52M | ---- | ---- | ---- | ---- | 27.21%12.75M |
Non-operating interest expense | 42.26%10.32M | -1.80%7.25M | 54.41%7.38M | 65.58%4.78M | --2.89M | --850K | --722K | --672K | --644K | --0 |
Net investment income | 129.40%409K | -114.64%-1.39M | 237,575.00%9.5M | -100.62%-4K | 1,522.50%649K | -186K | 548.28%650K | -381.38%-408K | 808.20%432K | -91.23%40K |
Gain/Loss on financial instruments designated as cash flow hedges | -75.65%5.67M | 23.31M | 0 | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | 112.54%84.48M | 39.75M | 0 | |||||||
Income from associates and other participating interests | 119.67%2.72M | -164.06%-13.85M | -136.07%-5.25M | 731.94%14.54M | -53.40%-2.3M | 1.31M | -290.49%-2.38M | -18.32%-762K | -1,231.71%-464K | -218.30%-1.5M |
Special income /charges | -935.19%-21.26M | -18.16%2.55M | 126.72%3.11M | -52.90%-11.65M | -1,148.52%-7.62M | -6.51M | -1.11M | -1K | 0 | 15.63%-610K |
Less:Restructuring and mergern&acquisition | --0 | -201.03%-14.88M | -151.68%-4.94M | --9.56M | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | 78.90%20.44M | --11.42M | --0 | -98.23%25K | 247.91%1.42M | --164K | --874K | ---- | --0 | -50.73%407K |
Less:Other special charges | 16.95%828K | -61.35%708K | --1.83M | ---- | ---- | --146K | --231K | --1K | ---- | 297.09%203K |
Less:Write off | --0 | --203K | --0 | -66.84%2.06M | --6.2M | --6.2M | ---- | ---- | ---- | --0 |
Other non-operating income /expenses | -76.40%2.92M | 513.14%12.37M | -19.16%2.02M | 4.96%2.5M | 249.56%2.38M | 2.94M | 66.97%5.33M | -13.07%2.99M | 33.77%4.79M | -17.97%680K |
Income before tax | 5.22%709.02M | 23.73%673.82M | 1.51%544.59M | -6.04%536.48M | 20.71%570.95M | 145.83M | 37.38%165.73M | 3.40%120.56M | 26.30%138.83M | 8.12%472.99M |
Income tax | 7.92%111.44M | 11.40%103.26M | 2.19%92.69M | -8.35%90.7M | 20.85%98.96M | 24.64M | 34.40%28.2M | 7.19%21.52M | 30.55%24.61M | 10.26%81.89M |
Net income | 4.73%597.58M | 26.26%570.57M | 1.37%451.9M | -5.55%445.78M | 20.68%471.99M | 121.19M | 38.01%137.54M | 2.61%99.04M | 25.41%114.22M | 7.68%391.1M |
Net income continuous operations | 4.73%597.58M | 26.26%570.57M | 1.37%451.9M | -5.55%445.78M | 20.68%471.99M | --121.19M | 38.01%137.54M | 2.61%99.04M | 25.41%114.22M | 7.68%391.1M |
Noncontrolling interests | 0.30%-329K | -165.61%-330K | 35.58%503K | 118.24%371K | 170K | 109K | 61K | 0 | ||
Net income attributable to the company | 4.73%597.91M | 26.47%570.9M | 1.35%451.4M | -5.60%445.41M | 20.64%471.82M | 121.08M | 37.95%137.48M | 2.61%99.04M | 25.41%114.22M | 7.68%391.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 4.73%597.91M | 26.47%570.9M | 1.35%451.4M | -5.60%445.41M | 20.64%471.82M | 121.08M | 37.95%137.48M | 2.61%99.04M | 25.41%114.22M | 7.68%391.1M |
Gross dividend payment | ||||||||||
Basic earnings per share | 4.68%0.559 | 26.54%0.534 | 1.44%0.422 | -5.67%0.416 | 20.82%0.441 | 0.113 | 37.63%0.128 | 2.22%0.092 | 25.88%0.107 | 7.67%0.365 |
Diluted earnings per share | 5.21%0.545 | 26.34%0.518 | -0.24%0.41 | -6.38%0.411 | 20.60%0.439 | 0.113 | 37.63%0.128 | 2.22%0.092 | 24.71%0.106 | 7.69%0.364 |
Dividend per share | 6.25%0.34 | 0.00%0.32 | 0.00%0.32 | 6.67%0.32 | -20.00%0.3 | 0.075 | 0.00%0.075 | 0.00%0.075 | -50.00%0.075 | 33.93%0.375 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data