(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 | 17.18M | 16.45M | 68.61M | 17.02M | 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 | 14.29M | 13.07M | 57.88M | 14.2M | 16.53M |
Gross profit | 14.33%31.31M | 47.02%27.38M | 1.53%18.63M | 66.89%18.34M | 2.47%10.99M | 2.89M | 3.37M | 10.73M | 2.82M | 2.63M |
Operating expense | 2.77%19.91M | 46.00%19.37M | 29.32%13.27M | -19.01%10.26M | -10.31%12.67M | 3.26M | 3.57M | 14.13M | 3.46M | 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 | --2.54M | --2.59M | --10.01M | --2.47M | --2.57M |
-Selling and marketing expense | -4.78%199K | 5.56%209K | 8.20%198K | -16.06%183K | -53.81%218K | --169K | --89K | --472K | --119K | --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 | --2.37M | --2.51M | --9.54M | --2.35M | --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 | ---- | ---- | --3.65M | ---- | ---- |
Other operating expenses | -156.27%-467K | 167.74%830K | 265.78%310K | -118.91%-187K | 83.15%989K | --721K | --979K | --540K | ---2.58M | --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 | -369K | -201K | -3.4M | -638K | -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 | -437K | -419K | -944K | -166K | -262K |
Non-operating interest income | 55.13%121K | 254.55%78K | -8.33%22K | -69.23%24K | -9.30%78K | ---- | ---- | --86K | ---- | ---- |
Non-operating interest expense | -5.35%1.7M | 99.67%1.79M | -16.54%898K | -32.92%1.08M | 55.73%1.6M | --437K | --419K | --1.03M | --252K | --262K |
Net investment income | -92.99%-936K | -14.39%-485K | 54.01%-424K | 70.06%-922K | -39.64%-3.08M | -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 | -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 | ---- | ---- | ---123K | ---- | ---- |
Less:Write off | --0 | 400.00%5K | -99.22%1K | -91.51%128K | 5,928.00%1.51M | ---- | ---- | --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 | 834K | 951K | 3.34M | 339K | 674K |
Income before tax | 13.67%14.44M | 41.93%12.7M | -5.35%8.95M | 220.34%9.46M | -50.77%-7.86M | 28K | 331K | -5.21M | -4.67M | -577K |
Income tax | 9.55%1.71M | -3.34%1.56M | -6.76%1.62M | 2,806.25%1.73M | 65.41%-64K | -99K | -19K | -185K | 26K | -19K |
Net income | 14.24%12.73M | 51.90%11.14M | -5.04%7.34M | 199.10%7.72M | -55.04%-7.79M | 127K | 350K | -5.03M | -4.7M | -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 | --127K | --350K | ---5.03M | ---4.7M | ---558K |
Noncontrolling interests | -46.74%139K | 135.14%261K | 173.51%111K | 55.59%-151K | -65K | -31K | -340K | -163K | -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 | 192K | 381K | -4.69M | -4.54M | -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 | 192K | 381K | -4.69M | -4.54M | -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 | 0.0016 | 0.0032 | -0.04 | -0.0387 | -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 | 0.0016 | 0.0032 | -0.04 | -0.0387 | -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 |
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