(FY)Dec 31, 2023 | (FY)Mar 31, 2019 | (FY)Mar 31, 2018 | (FY)Mar 31, 2017 | (FY)Mar 31, 2016 | (FY)Mar 31, 2015 | (FY)Mar 31, 2014 | (FY)Mar 31, 2013 | (FY)Mar 31, 2012 | (FY)Mar 31, 2011 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 39.94M | -2.45%996K | 10.14%1.02M | -58.05%927K | -70.84%2.21M | 22.76%7.58M | -16.11%6.17M | -1.19%7.36M | 63.46%7.45M | -13.32%4.56M |
Cost of revenue | 1.85M | -9.14%507K | 4.30%558K | -34.68%535K | -77.69%819K | 6.68%3.67M | -24.27%3.44M | 5.11%4.54M | 70.33%4.32M | -11.32%2.54M |
Gross profit | 38.1M | 5.62%489K | 18.11%463K | -71.82%392K | -64.41%1.39M | 42.99%3.91M | -2.95%2.73M | -9.92%2.82M | 54.83%3.13M | -15.70%2.02M |
Operating expense | 37.39M | 8.43%1.79M | -66.64%1.65M | -31.94%4.94M | 80.54%7.26M | -38.60%4.02M | 65.71%6.55M | -74.21%3.95M | 203.08%15.33M | 29.06%5.06M |
Staff costs | --36.82M | -1.43%899K | -66.46%912K | 21.66%2.72M | -25.05%2.24M | -6.64%2.98M | 5.83%3.19M | -2.42%3.02M | 19.28%3.09M | -17.97%2.59M |
Selling and administrative expenses | --453K | 25.67%847K | -68.87%674K | 112.67%2.17M | 19.62%1.02M | -64.11%851K | -10.80%2.37M | 62.47%2.66M | 2,416.92%1.64M | --65K |
-General and administrative expense | --453K | 25.67%847K | -68.87%674K | 112.67%2.17M | 19.62%1.02M | -64.11%851K | -10.80%2.37M | 62.47%2.66M | 2,416.92%1.64M | --65K |
Depreciation and amortization | --28K | 0.00%5K | 25.00%5K | -99.90%4K | 552.29%3.84M | 18.04%589K | 178.77%499K | -97.94%179K | 173,360.00%8.67M | -97.19%5K |
-Depreciation | --28K | 0.00%5K | 25.00%5K | -99.90%4K | 552.29%3.84M | 18.04%589K | 178.77%499K | -97.94%179K | 173,360.00%8.67M | -97.19%5K |
Rent and land expenses | --238K | -36.21%37K | 5.45%58K | -67.26%55K | --168K | ---- | --488K | ---- | ---- | ---- |
Other operating expenses | ---110K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.06%2.16M | 312.39%2.4M |
Total other operating income | --36K | ---- | ---- | ---- | ---- | --399K | ---- | 748.66%1.9M | --224K | ---- |
Operating profit | 704K | -9.53%-1.3M | 73.94%-1.19M | 22.50%-4.55M | -5,006.09%-5.87M | 96.99%-115K | -235.59%-3.82M | 90.68%-1.14M | -301.55%-12.21M | -99.34%-3.04M |
Net non-operating interest income expense | 132K | 0 | -2.17%-47K | 73.71%-46K | -629.17%-175K | -24K | ||||
Non-operating interest income | --132K | --0 | ---- | ---- | ---- | ---- | ---- | --3K | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | 4,600.00%47K | -99.44%1K | 641.67%178K | --24K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | --45K | ---- | ---- | ---- |
Net investment income | 89K | |||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 14K | |||||||||
Income from associates and other participating interests | 71.88%-36K | -128K | 0 | |||||||
Special income /charges | 6K | -97.46%3K | 105.64%118K | -489.57%-2.09M | 1,094.44%537K | -116.77%-54K | 81.92%322K | 177K | ||
Less:Restructuring and mergern&acquisition | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---6K | 97.46%-3K | -106.17%-118K | --1.91M | ---- | 116.77%54K | -81.92%-322K | ---177K | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---537K | ---- | ---- | ---- | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | --178K | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income /expenses | -858K | -91.84%8K | -85.35%98K | 172.40%669K | 63.05%-924K | -403.52%-2.5M | 133.43%824K | -2.47M | -94.66%382K | |
Income before tax | -16K | -46.20%-1.29M | 85.25%-881K | 4.55%-5.97M | -127.35%-6.26M | 3.30%-2.75M | 20.63%-2.85M | 70.67%-3.59M | -360.16%-12.23M | -147.14%-2.66M |
Income tax | 361K | 1,200.00%26K | 2K | 0 | 118.87%10K | 22.06%-53K | -655.56%-68K | -112.50%-9K | 228.57%72K | -56K |
Net income | -460K | -48.81%-1.31M | 89.97%-883K | -41.91%-8.8M | -127.73%-6.2M | 2.30%-2.72M | 23.66%-2.79M | 73.33%-3.65M | -154.36%-13.69M | -195.44%-5.38M |
Net income continuous operations | ---377K | -48.81%-1.31M | 85.22%-883K | 4.71%-5.97M | -132.19%-6.27M | 2.84%-2.7M | 22.33%-2.78M | 70.92%-3.58M | -372.83%-12.3M | -146.15%-2.6M |
Net income discontinuous operations | ---83K | ---- | ---- | -4,255.88%-2.83M | 395.65%68K | -187.50%-23K | 89.04%-8K | 94.73%-73K | 50.20%-1.38M | ---2.78M |
Noncontrolling interests | 4K | 100.47%7K | -1.5M | -7.89%70K | 133.19%76K | -229K | 0 | |||
Net income attributable to the company | -464K | -47.64%-1.31M | 87.82%-890K | -17.80%-7.31M | -122.02%-6.2M | 2.44%-2.79M | 16.34%-2.86M | 75.00%-3.42M | -154.36%-13.69M | -195.85%-5.38M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | |||||
Net income attributable to common stockholders | -464K | -47.64%-1.31M | 87.82%-890K | -17.80%-7.31M | -122.02%-6.2M | 2.44%-2.79M | 16.34%-2.86M | 75.00%-3.42M | -154.36%-13.69M | -195.85%-5.38M |
Gross dividend payment | ||||||||||
Basic earnings per share | -0.0004 | 55.00%-0.0009 | 92.31%-0.002 | 40.91%-0.026 | 0.00%-0.044 | 98.43%-0.044 | -3,080.54%-2.81 | 82.45%-0.0884 | -24.41%-0.5035 | -185.00%-0.4047 |
Diluted earnings per share | -0.0004 | 55.00%-0.0009 | 92.31%-0.002 | 40.91%-0.026 | 0.00%-0.044 | 98.43%-0.044 | -3,080.54%-2.81 | 82.45%-0.0884 | -24.41%-0.5035 | -185.00%-0.4047 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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