(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -25.03%6.19M | 7.10%6.67M | -30.20%6.24M | -9.87%30.19M | -25.51%6.76M | -8.42%8.26M | -17.05%6.22M | 13.28%8.94M | -24.19%33.5M | 9.37%9.08M |
Cost of revenue | -31.09%3.61M | 5.30%4.14M | -43.20%3.46M | -2.05%19.83M | -23.18%4.58M | 25.14%5.24M | -22.56%3.93M | 20.99%6.09M | -34.78%20.25M | -3.56%5.96M |
Gross profit | -14.54%2.59M | 10.19%2.53M | -2.39%2.78M | -21.82%10.36M | -29.95%2.19M | -37.45%3.03M | -5.55%2.3M | -0.32%2.85M | 0.82%13.25M | 46.99%3.12M |
Operating expense | -0.72%3.56M | -9.81%3.16M | 118.78%3.48M | -36.54%12.1M | 184.99%23.51M | 59.70%3.59M | -15.74%3.51M | -558.47%-18.52M | -73.85%19.06M | -85.42%8.25M |
Staff costs | 10.26%1.54M | -2.86%1.43M | -18.54%1.44M | -20.52%6.07M | -31.10%1.44M | -16.78%1.39M | -24.19%1.47M | -8.65%1.76M | 16.81%7.63M | 5.82%2.09M |
Depreciation and amortization | -19.32%430K | -49.52%475K | -70.41%416K | -26.96%2.64M | -121.13%-244K | 9.22%533K | -13.83%941K | 60.87%1.41M | -68.49%3.61M | 22.48%1.16M |
-Depreciation | -19.85%416K | -50.32%460K | -71.12%402K | -27.32%2.58M | -122.56%-257K | 9.49%519K | -14.02%926K | 61.86%1.39M | -68.85%3.55M | 28.70%1.14M |
-Amortization | 0.00%14K | 0.00%15K | 0.00%14K | -5.08%56K | -18.75%13K | 0.00%14K | 0.00%15K | 0.00%14K | 1.72%59K | --16K |
Other operating expenses | 8.74%1.98M | 8.44%1.59M | 23.68%2.01M | -56.59%3.39M | -126.18%-1.53M | 996.06%1.82M | 9.13%1.47M | 14.03%1.63M | -85.96%7.82M | -89.09%5.84M |
Total other operating income | 144.23%381K | -10.78%331K | -98.35%385K | ---- | ---- | 1,850.00%156K | 75.00%371K | 12,108.38%23.32M | ---- | ---- |
Operating profit | -73.40%-978K | 47.77%-632K | -103.27%-699K | 70.10%-1.74M | -315.85%-21.33M | -121.78%-564K | 30.06%-1.21M | 1,906.42%21.37M | 90.27%-5.81M | 90.58%-5.13M |
Net non-operating interest income expense | 27.78%-26K | -64.37%-143K | 84.23%-88K | 77.79%-2.12M | 49.90%-1.44M | 97.78%-36K | 96.70%-87K | 76.80%-558K | 37.85%-9.53M | 65.27%-2.86M |
Non-operating interest income | 21.05%23K | -97.67%1K | --1K | --1K | --1K | --19K | --43K | --0 | --0 | --0 |
Non-operating interest expense | -10.91%49K | 10.77%144K | -84.05%89K | -77.78%2.12M | -49.86%1.44M | -96.61%55K | -95.07%130K | -76.80%558K | -37.86%9.53M | -65.27%2.86M |
Net investment income | -63.60%708K | 87.27%-286K | 74.76%-389K | 2,764.38%1.95M | -590.61%-2.25M | -350.57%-1.54M | ||||
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 | ||||||||||
Special income /charges | 0 | -425.00%-21K | -333.33%-21K | 248.25%19.29M | 646.77%19.49M | -102.27%-207K | -107.02%-4K | 121.43%9K | 766.98%5.54M | -3.56M |
Less:Other special charges | ---- | ---- | ---- | -274.33%-19.48M | ---- | ---- | ---- | ---- | -244.93%-5.21M | --4.04M |
Less:Write off | --0 | 425.00%21K | 333.33%21K | 157.01%191K | 99.37%-3K | 298.08%207K | -73.33%4K | -121.43%-9K | -138.51%-335K | ---474K |
Other non-operating income /expenses | 4,086.67%1.26M | -93.53%30K | -3.65M | |||||||
Income before tax | -126.01%-296K | 69.53%-1.08M | -106.21%-1.2M | 270.94%16.7M | 98.93%-174K | -91.44%1.14M | 7.89%-3.55M | 739.47%19.28M | 86.79%-9.77M | 73.70%-16.2M |
Income tax | 0 | 0.00%1K | 0 | 94.26%-129K | 95.06%-111K | -1,900.00%-20K | 0.00%1K | 1K | -1,369.28%-2.25M | -1,359.74%-2.25M |
Net income | -125.56%-296K | 69.51%-1.08M | -106.21%-1.2M | 323.77%16.83M | 99.55%-63K | -91.29%1.16M | 7.89%-3.55M | 739.44%19.28M | 89.81%-7.52M | 77.29%-13.95M |
Net income continuous operations | -125.56%-296K | 69.51%-1.08M | -106.21%-1.2M | 323.77%16.83M | 99.55%-63K | -91.29%1.16M | 7.89%-3.55M | 739.44%19.28M | 89.81%-7.52M | 77.29%-13.95M |
Noncontrolling interests | -12.50%-36K | 61.00%-39K | -112.90%-4K | 75.56%-1.07M | 18.07%-966K | 96.97%-32K | 91.07%-100K | 103.07%31K | 86.73%-4.37M | 95.53%-1.18M |
Net income attributable to the company | -121.85%-260K | 69.76%-1.04M | -106.20%-1.19M | 667.28%17.89M | 107.07%903K | -91.71%1.19M | -26.20%-3.45M | 1,060.00%19.25M | 92.29%-3.15M | 63.57%-12.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -121.85%-260K | 69.76%-1.04M | -106.20%-1.19M | 667.28%17.89M | 107.07%903K | -91.71%1.19M | -26.20%-3.45M | 1,060.00%19.25M | 92.29%-3.15M | 63.57%-12.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -121.85%-0.0002 | 69.76%-0.001 | -106.20%-0.0011 | 670.00%0.0171 | 110.67%0.0013 | 62.14%0.0011 | -26.54%-0.0033 | 1,060.25%0.0184 | 92.31%-0.003 | 63.52%-0.0122 |
Diluted earnings per share | -121.85%-0.0002 | 69.76%-0.001 | -106.20%-0.0011 | 670.00%0.0171 | 110.67%0.0013 | 62.14%0.0011 | -26.54%-0.0033 | 1,060.25%0.0184 | 92.31%-0.003 | 63.52%-0.0122 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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