(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 19, 2019 | (Q1)Jun 19, 2019 | (FY)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.91%1.69B | 12.41%1.87B | 18.57%1.67B | 6.92%1.4B | -0.72%1.31B | 312.22M | -2.05%355.91M | 1.99%324.39M | 1.02%376.38M | -12.56%1.32B |
Operating revenue | -9.91%1.69B | 12.41%1.87B | 18.57%1.67B | 6.92%1.4B | -0.72%1.31B | --312.22M | -2.05%355.91M | 1.99%324.39M | 1.02%376.38M | -12.56%1.32B |
Cost of revenue | -11.97%1.45B | 12.54%1.65B | 20.79%1.47B | 11.41%1.22B | 9.12%1.09B | 288.07M | 5.57%288.71M | 9.62%259.24M | 6.41%311.72M | -16.94%999.57M |
Gross profit | 5.53%232.65M | 11.46%220.47M | 4.37%197.8M | -15.05%189.52M | -31.08%223.09M | 24.15M | -25.22%67.2M | -20.13%65.15M | -18.82%64.66M | 4.44%323.71M |
Operating expense | 14.42%145.81M | 52.59%127.43M | -22.91%83.51M | 38.92%108.33M | -44.81%77.98M | 2.51M | -26.43%25.74M | -20.11%25.49M | -27.06%29.3M | -10.32%141.3M |
Selling and administrative expenses | 7.61%109.98M | 13.29%102.2M | -23.59%90.21M | 42.91%118.07M | -7.26%82.62M | --346K | -13.31%29.6M | -21.66%27.35M | -24.96%30.36M | -45.76%89.08M |
-Selling and marketing expense | 7.05%10.42M | 32.16%9.73M | -21.58%7.36M | -1.46%9.39M | -9.02%9.53M | --3.38M | 25.47%2.07M | 53.37%2.14M | -3.33%2M | 9.83%10.47M |
-General and administrative expense | 7.67%99.56M | 11.62%92.47M | -23.77%82.85M | 48.69%108.68M | -7.02%73.09M | ---3.04M | -15.28%27.53M | -24.79%25.21M | -26.12%28.36M | -49.18%78.61M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --23.91M |
Operating profit | -6.66%86.84M | -18.59%93.04M | 40.77%114.29M | -44.05%81.19M | -20.45%145.11M | 21.64M | -24.45%41.46M | -20.15%39.66M | -10.44%35.36M | 19.70%182.41M |
Net non-operating interest income expense | -55.51%-18.85M | 6.88%-12.12M | -60.65%-13.02M | -19.83%-8.1M | -183.45%-6.76M | -2.89M | -387.52%-2.74M | 116.60%158K | -40.19%-1.74M | 59.63%-2.39M |
Non-operating interest income | 53.52%11.51M | 326.14%7.5M | -39.87%1.76M | -50.26%2.93M | 0.15%5.89M | --289K | -76.85%392K | 244.78%3.4M | 61.33%1.82M | 25.39%5.88M |
Non-operating interest expense | 56.73%29.85M | 41.83%19.04M | 26.57%13.43M | -16.13%10.61M | 53.81%12.65M | --3.18M | 38.73%3.13M | 67.35%3.25M | 50.27%3.56M | -22.40%8.22M |
Total other finance cost | -10.34%520K | -57.10%580K | 219.62%1.35M | --423K | ---- | ---- | ---- | ---- | ---- | --39K |
Other net income (expense) | ||||||||||
Special income (charges) | 561.05%34.92M | -2,045.61%-7.57M | 97.54%-353K | -35.03%-14.35M | -125.63%-10.63M | ---9.75M | -102.61%-827K | 97.93%-61K | 100.16%10K | 1,777.85%41.46M |
-Less:Restructuring and merger&acquisition | 31.12%4.82M | -58.38%3.67M | 170.21%8.83M | -12.20%3.27M | -24.53%3.72M | ---- | ---- | ---- | ---- | 82.22%4.93M |
-Less:Impairment of capital assets | --0 | -67.06%1.44M | 261.79%4.37M | --1.21M | --0 | ---- | ---- | ---- | ---- | ---1.63M |
-Less:Other special charges | -1,347.98%-38.89M | 112.53%3.12M | -465.84%-24.87M | 347.24%6.8M | 103.16%1.52M | --1.79M | 102.23%711K | -131.79%-936K | -100.82%-49K | -360.62%-48.09M |
-Write off | -29.42%-849K | -105.46%-656K | 291.15%12.02M | -42.92%3.07M | 61.66%5.39M | --4.23M | 43.21%116K | 49,950.00%997K | -86.87%39K | -39.74%3.33M |
Income before tax | 46.88%99.89M | -36.66%68.01M | 78.14%107.37M | -53.13%60.27M | -38.83%128.59M | 9.77M | -55.92%37.95M | -4.90%40.08M | 17.10%33.38M | 35.35%210.21M |
Income tax | -37.03%18.42M | 49.05%29.25M | 48.00%19.62M | -53.18%13.26M | -21.51%28.32M | 3.17M | -10.91%8.37M | -9.89%8.32M | -26.91%8.5M | 17.69%36.08M |
Net income | 110.21%81.48M | -55.83%38.76M | 86.65%87.74M | -46.75%47.01M | 228.75%88.28M | 6.6M | -53.74%29.58M | 20.09%27.23M | 47.42%24.88M | -78.46%26.85M |
Net income continuous Operations | 110.21%81.48M | -55.83%38.76M | 86.65%87.74M | -53.12%47.01M | -42.41%100.27M | --6.6M | -61.43%29.58M | -3.50%31.75M | 47.42%24.88M | 39.70%174.12M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | 91.86%-11.99M | --0 | --0 | 55.76%-4.53M | ---- | ---147.27M |
Minority interest income | -77.68%3.14M | 204.06%14.08M | 859.18%4.63M | 78.20%-610K | -135.44%-2.8M | -574K | -106.68%-917K | 79.70%-503K | 56.28%-804K | 172.73%7.9M |
Net income attributable to the parent company | 217.41%78.33M | -70.31%24.68M | 74.53%83.11M | -47.72%47.62M | 380.42%91.08M | 7.17M | -39.26%30.49M | 10.26%27.73M | 37.23%25.68M | -86.01%18.96M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Other preferred stock dividends | 1.67%10.91M | -21.43%10.73M | -8.22%13.65M | -0.27%14.88M | 0.27%14.92M | 14.92M | 0 | 0 | 0 | 0.00%14.88M |
Net income attributable to common stockholders | 383.25%67.43M | -79.91%13.95M | 112.12%69.46M | -57.01%32.75M | 1,765.37%76.16M | -7.74M | -39.26%30.49M | 10.26%27.73M | 37.23%25.68M | -96.62%4.08M |
Basic earnings per share | 383.87%0.03 | -79.94%0.0062 | 111.64%0.0309 | -56.93%0.0146 | 1,783.33%0.0339 | 0.0016 | -42.23%0.0119 | 12.63%0.0107 | 48.48%0.0098 | -96.62%0.0018 |
Diluted earnings per share | 383.87%0.03 | -79.94%0.0062 | 111.64%0.0309 | -56.93%0.0146 | 1,783.33%0.0339 | 0.0016 | -42.23%0.0119 | 12.63%0.0107 | 48.48%0.0098 | -96.61%0.0018 |
Dividend per share | -60.81%0.0058 | 34.55%0.0148 | -35.29%0.011 | -43.33%0.017 | 0.00%0.03 | 0.005 | 0.00%0.005 | 0.00%0.02 | 0 | 500.00%0.03 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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