Riverstone
AP4
SIA
C6L
CDL HTrust
J85
NetLink NBN Tr
CJLU
PTTEP TH SDR 1to1
TPED
(FY)Jun 30, 2024 | (FY)Jun 30, 2023 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | (FY)Jun 30, 2020 | (Q2)Dec 31, 2019 | (Q1)Sep 30, 2019 | (FY)Jun 30, 2019 | (Q4)Jun 30, 2019 | (Q3)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.11%114.93M | 33.89%107.3M | 3.63%80.14M | 29.43%77.33M | -12.92%59.74M | 15.53%17.18M | -6.34%16.45M | -1.10%68.61M | -2.04%17.02M | 24.47%19.15M |
Cost of revenue | 4.63%83.62M | 29.92%79.91M | 4.29%61.51M | 20.99%58.98M | -15.77%48.75M | 15.54%14.29M | -11.53%13.07M | 2.62%57.88M | 3.94%14.2M | 26.02%16.53M |
Gross profit | 14.33%31.31M | 47.02%27.38M | 1.53%18.63M | 66.89%18.34M | 2.47%10.99M | 15.51%2.89M | 21.21%3.37M | -17.26%10.73M | -24.06%2.82M | 15.54%2.63M |
Operating expense | 2.77%19.91M | 46.00%19.37M | 29.32%13.27M | -19.01%10.26M | -10.31%12.67M | -6.46%3.26M | 0.06%3.57M | -8.27%14.13M | 21.48%3.46M | -15.08%3.61M |
Selling and administrative expenses | 10.66%17.21M | 40.39%15.55M | 12.43%11.08M | 4.31%9.85M | -5.69%9.44M | 0.28%2.54M | 6.01%2.59M | -6.93%10.01M | -6.66%2.47M | -4.57%2.57M |
-Selling and marketing expense | -4.78%199K | 5.56%209K | 8.20%198K | -16.06%183K | -53.81%218K | 64.08%169K | -19.82%89K | 19.19%472K | 65.28%119K | 39.00%139K |
-General and administrative expense | 10.87%17.01M | 41.02%15.34M | 12.51%10.88M | 4.79%9.67M | -3.31%9.23M | -2.43%2.37M | 7.23%2.51M | -7.93%9.54M | -8.68%2.35M | -6.25%2.43M |
Depreciation and amortization | 19.73%2.54M | 13.50%2.12M | -8.97%1.87M | 3.59%2.05M | 49,400.00%1.98M | ---- | ---- | --4K | ---- | ---- |
-Depreciation | 13.62%2.23M | 5.26%1.96M | -8.99%1.86M | 3.59%2.05M | --1.98M | ---- | ---- | --0 | ---- | ---- |
-Amortization | 95.57%309K | 3,850.00%158K | 0.00%4K | 0.00%4K | 0.00%4K | ---- | ---- | --4K | ---- | ---- |
Rent and land expenses | -24.08%933K | 106.90%1.23M | 48.50%594K | -67.72%400K | -66.05%1.24M | ---- | ---- | -9.63%3.65M | ---- | ---- |
Other operating expenses | -156.27%-467K | 167.74%830K | 265.78%310K | -118.91%-187K | 83.15%989K | -24.34%721K | -12.90%979K | -10.00%540K | 32.72%-2.58M | -33.23%1.04M |
Total other operating income | -14.93%302K | -38.58%355K | -68.84%578K | 88.71%1.86M | 1,084.34%983K | ---- | ---- | --83K | ---- | ---- |
Operating profit | 42.30%11.4M | 49.54%8.01M | -33.73%5.36M | 582.05%8.08M | 50.65%-1.68M | 62.42%-369K | 74.52%-201K | -39.61%-3.4M | -173.67%-638K | 50.15%-989K |
Net non-operating interest income expense | 8.10%-1.58M | -95.78%-1.72M | 16.73%-876K | 31.06%-1.05M | -61.65%-1.53M | -70.04%-437K | -61.78%-419K | -0.32%-944K | -3.75%-166K | -7.38%-262K |
Non-operating interest income | 55.13%121K | 254.55%78K | -8.33%22K | -69.23%24K | -9.30%78K | ---- | ---- | 21.13%86K | ---- | ---- |
Non-operating interest expense | -5.35%1.7M | 99.67%1.79M | -16.54%898K | -32.92%1.08M | 55.73%1.6M | 70.04%437K | 61.78%419K | 1.78%1.03M | 9.09%252K | 7.38%262K |
Net investment income | -92.99%-936K | -14.39%-485K | 54.01%-424K | 70.06%-922K | -39.64%-3.08M | -273.10%-2.21M | ||||
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 | -103.94%-60K | 330.88%1.52M | 740.48%353K | 100.95%42K | -120.23%-4.41M | -2,300.00%-2M | ||||
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | --399K | ---- | ---- | --0 | ---- | ---- |
Less:Other special charges | 103.93%60K | -331.07%-1.53M | -108.24%-354K | -529.63%-170K | 78.05%-27K | ---- | ---- | -176.88%-123K | ---- | ---- |
Less:Write off | --0 | 400.00%5K | -99.22%1K | -91.51%128K | 5,928.00%1.51M | ---- | ---- | 104.76%25K | ---- | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | 20.48%2.53M | ---- | ---- | --2.1M | ---- | ---- |
Other non-operating income /expenses | 4.47%5.61M | 18.30%5.37M | 37.41%4.54M | 16.63%3.3M | -15.10%2.83M | -32.90%834K | -12.03%951K | -24.94%3.34M | -58.81%339K | -50.15%674K |
Income before tax | 13.67%14.44M | 41.93%12.7M | -5.35%8.95M | 220.34%9.46M | -50.77%-7.86M | 600.00%28K | 903.03%331K | -1,012.78%-5.21M | -554.03%-4.67M | 34.13%-577K |
Income tax | 9.55%1.71M | -3.34%1.56M | -6.76%1.62M | 2,806.25%1.73M | 65.41%-64K | 45.00%-99K | -58.33%-19K | 17.04%-185K | 115.76%26K | -155.88%-19K |
Net income | 14.24%12.73M | 51.90%11.14M | -5.04%7.34M | 199.10%7.72M | -55.04%-7.79M | -30.98%127K | 677.78%350K | -733.12%-5.03M | -493.47%-4.7M | 38.68%-558K |
Net income continuous operations | 14.24%12.73M | 51.90%11.14M | -5.04%7.34M | 199.10%7.72M | -55.04%-7.79M | -30.98%127K | 677.78%350K | -733.12%-5.03M | -493.47%-4.7M | 38.68%-558K |
Noncontrolling interests | -46.74%139K | 135.14%261K | 173.51%111K | 55.59%-151K | -62.50%-65K | 26.19%-31K | -93.18%-340K | -462.07%-163K | -7.95%-95K | |
Net income attributable to the company | 15.69%12.73M | 55.54%11M | -7.08%7.07M | 199.61%7.61M | -63.07%-7.64M | -14.29%192K | 337.93%381K | -583.20%-4.69M | -470.81%-4.54M | 43.67%-463K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 15.69%12.73M | 55.54%11M | -7.08%7.07M | 199.61%7.61M | -63.07%-7.64M | -14.29%192K | 337.93%381K | -583.20%-4.69M | -470.81%-4.54M | 43.67%-463K |
Gross dividend payment | ||||||||||
Basic earnings per share | 22.22%0.11 | 50.00%0.09 | -5.26%0.06 | 200.00%0.0633 | -58.33%-0.0633 | -14.29%0.0016 | 341.06%0.0032 | -699.97%-0.04 | -539.77%-0.0387 | 43.68%-0.0039 |
Diluted earnings per share | 22.22%0.11 | 50.00%0.09 | -5.26%0.06 | 200.00%0.0633 | -58.33%-0.0633 | -14.29%0.0016 | 341.06%0.0032 | -699.97%-0.04 | -539.77%-0.0387 | 43.68%-0.0039 |
Dividend per share | 400.06%0.0167 | -75.00%0.0033 | 0.0133 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |