(FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q2)Nov 30, 2019 | (Q1)Aug 31, 2019 | (FY)May 31, 2019 | (Q4)May 31, 2019 | (Q3)Feb 28, 2019 | (Q2)Nov 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 100.06%84.5M | 109.41%42.24M | -62.18%20.17M | -46.94%53.34M | -24.84%16.31M | -39.44%20.7M | -7.92%100.52M | -58.05%13.04M | 2.09%31.94M | 4.21%21.71M |
Cost of revenue | 95.00%74.53M | 111.58%38.22M | -57.76%18.06M | -52.52%42.77M | -31.41%12.16M | -46.47%16.72M | 5.69%90.08M | -39.23%14.36M | 18.83%28.75M | 12.92%17.72M |
Gross profit | 148.12%9.97M | 90.84%4.02M | -80.07%2.11M | 1.21%10.57M | 4.37%4.16M | 35.39%3.98M | -56.37%10.44M | -117.62%-1.32M | -55.03%3.19M | -22.43%3.99M |
Operating expense | -4.90%11.58M | 78.20%12.18M | -42.46%6.84M | -37.82%11.88M | -8.45%3.48M | -12.36%3.49M | -6.42%19.1M | 336.39%7.5M | -57.07%3.11M | -67.41%3.8M |
Selling and administrative expenses | 10.02%12.3M | 22.89%11.18M | -26.03%9.1M | -37.77%12.3M | -9.75%3.57M | 17.98%4.04M | -5.50%19.76M | 46.67%8.95M | -44.31%3.43M | -18.06%3.96M |
-Selling and marketing expense | 43.11%4.84M | 89.25%3.38M | -57.79%1.79M | -38.71%4.23M | -37.25%1.22M | 38.77%1.76M | -41.97%6.9M | -46.81%2.06M | -55.50%1.64M | -17.64%1.94M |
-General and administrative expense | -4.32%7.46M | 6.68%7.8M | -9.37%7.31M | -37.27%8.07M | 16.62%2.36M | 5.72%2.28M | 42.61%12.86M | 208.87%6.89M | -27.71%1.79M | -18.47%2.02M |
Other operating expenses | ---- | --1.53M | ---- | ---- | ---- | -91.80%80K | ---- | ---- | ---- | ---- |
Total other operating income | 36.45%715K | -76.82%524K | 439.62%2.26M | -36.32%419K | -39.88%98K | 50.60%628K | 31.86%658K | 217.05%279K | 132.84%312K | -82.97%163K |
Operating profit | 80.26%-1.61M | -72.57%-8.16M | -260.72%-4.73M | 84.86%-1.31M | 263.30%683K | 146.65%487K | -346.36%-8.66M | -182.84%-8.81M | 143.71%73K | 102.89%188K |
Net non-operating interest income expense | -26.54%-3.88M | 21.00%-3.06M | 29.92%-3.88M | 28.04%-5.53M | 10.38%-1.62M | 4.77%-1.84M | -17.23%-7.69M | -50.33%-5.71M | 46.09%-462K | -46.27%-1.8M |
Non-operating interest income | 12.76%433K | -23.35%384K | 120.70%501K | -34.96%227K | 6.35%67K | -41.67%70K | -57.80%349K | -51.53%79K | -59.91%87K | --63K |
Non-operating interest expense | 25.01%4.31M | -21.27%3.45M | -23.98%4.38M | -28.34%5.76M | -9.81%1.68M | -6.93%1.91M | 8.83%8.04M | 46.13%5.78M | -48.88%549K | 51.38%1.87M |
Net investment income | 119.85%26K | -130.25%-131K | 126.48%433K | 49.18%-1.64M | -52.47%-680K | -23,078.57%-3.22M | -94.23%46K | -446K | ||
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 | -743.62%-605K | 116.46%94K | 72.36%-571K | -160.86%-2.07M | 12.06%-226K | 51.01%-219K | -127.91%-792K | 102.46%17K | -106.37%-105K | -120.63%-257K |
Special income /charges | 550.99%10.43M | -714.08%-2.31M | 97.31%-284K | -126.88%-10.54M | 0 | 50.41%-4.65M | 46.71%-4.99M | 0 | 31K | |
Less:Impairment of capital assets | ---- | ---- | 50.00%12K | --8K | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | ---10.84M | ---- | 75.13%-148K | -71.97%-595K | ---- | ---- | -116.25%-346K | --1K | ---- | ---31K |
Less:Write off | -82.22%411K | 450.48%2.31M | -96.23%420K | 122.91%11.13M | ---- | ---- | -47.56%4.99M | ---- | ---- | ---- |
Other non-operating income /expenses | 63.41%670K | -91.49%410K | 202.99%4.82M | -307.67%-4.68M | -4.68M | -931.88%-1.15M | ||||
Income before tax | 138.22%5.03M | -212.81%-13.16M | 83.67%-4.21M | 1.48%-25.77M | -185.13%-6.52M | 54.12%-1.57M | -177.55%-26.15M | -432.92%-23.86M | -131.50%-448K | 64.83%-2.29M |
Income tax | 2,228.57%894K | -103.20%-42K | -56.72%1.31M | 1,016.62%3.03M | 265.03%269K | 35.54%-156K | 21.93%-331K | 23.95%-667K | 60.45%215K | -179.51%-163K |
Net income | 131.53%4.14M | -137.66%-13.12M | 80.83%-5.52M | -11.53%-28.8M | -219.69%-6.79M | 55.54%-1.41M | -186.95%-25.82M | -544.22%-23.19M | -151.48%-663K | 68.33%-2.12M |
Net income continuous operations | 131.53%4.14M | -137.66%-13.12M | 80.83%-5.52M | -11.53%-28.8M | -219.69%-6.79M | 55.54%-1.41M | -186.95%-25.82M | -544.22%-23.19M | -151.48%-663K | 68.33%-2.12M |
Noncontrolling interests | 194.06%3.48M | -28.40%-3.7M | -168.03%-2.88M | 45.74%-1.08M | 308.14%179K | 368.93%277K | -550.16%-1.98M | -493.36%-2.68M | 216.52%364K | -332.43%-86K |
Net income attributable to the company | 106.94%654K | -257.15%-9.42M | 90.49%-2.64M | -16.30%-27.73M | -241.97%-6.97M | 45.04%-1.69M | -174.21%-23.84M | -551.52%-20.51M | -187.55%-1.03M | 69.78%-2.04M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 106.94%654K | -257.15%-9.42M | 90.49%-2.64M | -16.30%-27.73M | -241.97%-6.97M | 45.04%-1.69M | -174.21%-23.84M | -551.52%-20.51M | -187.55%-1.03M | 69.78%-2.04M |
Gross dividend payment | ||||||||||
Basic earnings per share | 107.11%0.0015 | -257.63%-0.0211 | 90.48%-0.0059 | -16.32%-0.062 | -239.13%-0.0156 | 44.93%-0.0038 | -173.33%-0.0533 | -545.07%-0.0458 | -188.46%-0.0023 | 69.54%-0.0046 |
Diluted earnings per share | 107.11%0.0015 | -257.63%-0.0211 | 90.48%-0.0059 | -16.32%-0.062 | -239.13%-0.0156 | 44.93%-0.0038 | -173.33%-0.0533 | -546.42%-0.0459 | -188.46%-0.0023 | 69.54%-0.0046 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0.0015 | |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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