(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 | 295.8M | 230.91M | 247.59M | 909.81M |
Operating revenue | 3.12%1.23B | 8.68%1.19B | 4.08%1.1B | 0.31%1.06B | 15.71%1.05B | --278.4M | --295.8M | --230.91M | --247.59M | --909.81M |
Cost of revenue | 2.64%351.55M | 9.80%342.52M | 8.06%311.94M | 12.03%288.67M | -20.47%257.67M | 91.05M | 92.52M | 80.08M | 80.44M | 324.01M |
Gross profit | 3.32%880.13M | 8.23%851.89M | 2.58%787.1M | -3.49%767.29M | 35.72%795.03M | 187.36M | 203.28M | 150.83M | 167.15M | 585.8M |
Operating expense | 4.31%272.92M | 5.57%261.63M | 4.77%247.82M | 3.83%236.55M | 83.47%227.82M | 38.22M | 39.32M | 31.42M | 32.44M | 124.17M |
Selling and administrative expenses | -2.34%26.64M | 16.34%27.28M | -4.58%23.45M | 18.84%24.57M | -21.88%20.68M | --7.9M | --4.73M | --3.49M | --4.56M | --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 | --1.11M | --1.59M | --1.53M | --8.44M |
-General and administrative expense | -5.58%17.32M | 16.19%18.34M | -6.97%15.79M | 26.71%16.97M | -25.69%13.39M | --4.85M | --3.61M | --1.9M | --3.03M | --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 | --23.36M | --22.06M | --21.74M | --62.51M |
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 | --10.57M | --5.48M | --5.26M | --31.75M |
Operating profit | 2.87%607.21M | 9.45%590.25M | 1.61%539.28M | -6.43%530.74M | 22.87%567.21M | 149.13M | 163.96M | 119.41M | 134.71M | 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 | 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 | ---- | ---- | ---- | ---- | --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 |
Other net income (expense) | ||||||||||
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 | ---610K |
-Less:Restructuring and merger&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 | --407K |
-Less:Other special charges | 16.95%828K | -61.35%708K | --1.83M | ---- | ---- | --146K | --231K | --1K | ---- | --203K |
-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 | --5.33M | --2.99M | --4.79M | --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 | 165.73M | 120.56M | 138.83M | 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 | 28.2M | 21.52M | 24.61M | 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 | 137.54M | 99.04M | 114.22M | 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 | --137.54M | --99.04M | --114.22M | --391.1M |
Minority interest income | 0.30%-329K | -165.61%-330K | 35.58%503K | 118.24%371K | 170K | 109K | 61K | 0 | ||
Net income attributable to the parent company | 4.73%597.91M | 26.47%570.9M | 1.35%451.4M | -5.60%445.41M | 20.64%471.82M | 121.08M | 137.48M | 99.04M | 114.22M | 391.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 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 | 137.48M | 99.04M | 114.22M | 391.1M |
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 | 0.128 | 0.092 | 0.107 | 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 | 0.128 | 0.092 | 0.106 | 0.364 |
Dividend per share | 6.25%0.34 | 0.00%0.32 | 0.00%0.32 | 113.33%0.32 | -25.00%0.15 | 0 | 0.075 | 0.075 | 0 | 0.2 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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