(FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (FY)Mar 31, 2019 | (FY)Mar 31, 2018 | (FY)Mar 31, 2017 | (FY)Mar 31, 2016 | (FY)Mar 31, 2015 | (FY)Mar 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.00%60.88M | 10.67%54.36M | -38.92%49.12M | -16.43%80.42M | 58.05%96.24M | 16.20%60.89M | -17.52%52.4M | 57.36%63.53M | 1.55%40.37M | -53.97%39.76M |
Cost of revenue | 15.86%52.77M | 12.50%45.54M | -36.42%40.48M | -20.70%63.67M | 54.10%80.3M | 11.08%52.11M | -15.33%46.91M | 67.80%55.4M | 6.76%33.02M | -55.29%30.93M |
Gross profit | -7.97%8.12M | 2.07%8.82M | -48.42%8.64M | 5.08%16.75M | 81.48%15.94M | 59.88%8.78M | -32.41%5.49M | 10.49%8.13M | -16.69%7.36M | -48.65%8.83M |
Operating expense | 3.96%14.35M | 9.75%13.8M | -37.34%12.58M | -5.92%20.07M | 9.70%21.34M | -2.42%19.45M | 49.40%19.93M | 12.36%13.34M | 45.32%11.87M | -3.38%8.17M |
Staff costs | -2.65%5.91M | 10.61%6.07M | --5.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 4.44%4.56M | 21.40%4.37M | -81.66%3.6M | -7.43%19.62M | 8.98%21.2M | -1.72%19.45M | -2.20%19.79M | 18.28%20.24M | 35.46%17.11M | 4.36%12.63M |
-Selling and marketing expense | 4.44%4.56M | 21.40%4.37M | 24.50%3.6M | 6.76%2.89M | 23.89%2.71M | -15.60%2.19M | -25.04%2.59M | 4.04%3.45M | 13.47%3.32M | -12.97%2.93M |
-General and administrative expense | ---- | ---- | ---- | -9.50%16.73M | 7.09%18.49M | 0.37%17.26M | 2.50%17.2M | 21.71%16.78M | 42.09%13.79M | 11.03%9.7M |
Depreciation and amortization | 6.37%3.31M | -5.56%3.11M | --3.29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation | 6.37%3.31M | -5.56%3.11M | --3.29M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Rent and land expenses | -3.83%578K | -32.85%601K | --895K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 100.45%1K | -338.30%-224K | -79.16%94K | 219.86%451K | --141K | ---- | --141K | ---- | ---- | ---- |
Total other operating income | -99.12%1K | -85.44%114K | --783K | --0 | ---- | ---- | ---- | 31.69%6.89M | 17.38%5.24M | 22.33%4.46M |
Operating profit | -25.06%-6.23M | -26.59%-4.99M | -18.58%-3.94M | 38.44%-3.32M | 49.41%-5.4M | 26.13%-10.67M | -176.94%-14.44M | -15.41%-5.21M | -784.39%-4.52M | -92.45%660K |
Net non-operating interest income expense | 6.23%-301K | 45.13%-321K | 50.80%-585K | -19.14%-1.19M | -20.39%-998K | 45.50%-829K | -63.20%-1.52M | -902.15%-932K | 82.29%-93K | -32.58%-525K |
Non-operating interest income | 7.14%15K | -70.21%14K | -25.40%47K | 36.96%63K | 2,200.00%46K | -94.29%2K | -70.83%35K | 69.01%120K | 373.33%71K | -78.57%15K |
Non-operating interest expense | -5.67%316K | -46.99%335K | -49.52%632K | 19.92%1.25M | 25.63%1.04M | -46.59%831K | 47.91%1.56M | 541.46%1.05M | -69.63%164K | --540K |
Net investment income | 486.96%356K | -189.32%-92K | 1,187.50%103K | 118.18%8K | -44K | -64.35%41K | 248.48%115K | -34.00%33K | 50K | |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 149.90%483K | -367.40%-968K | 362K | ||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -67.14%-117K | -114.20%-70K | 395.21%493K | 64.62%-167K | -472K | -1,580.00%-504K | 98.51%-30K | -112.34%-2.01M | 16.3M | |
Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | 380.00%144K | -53.13%30K | 2,033.33%64K | --3K |
Less:Other special charges | 53.95%117K | 117.72%76K | -941.18%-429K | 110.99%51K | ---464K | ---- | -200.00%-27K | 59.09%-9K | 99.87%-22K | ---16.31M |
Less:Write off | --0 | 90.63%-6K | -155.17%-64K | -87.61%116K | --936K | ---- | -77.78%2K | --9K | --0 | ---- |
Less:Negative goodwill immediately recognized | ---- | ---- | ---- | ---- | ---- | ---- | --385K | --0 | --1.97M | --0 |
Other non-operating income /expenses | -34.29%2.01M | 138.29%3.06M | -80.21%1.29M | -14.10%6.49M | -6.64%7.56M | -5.90%8.1M | 422.78%8.61M | -5.84%1.65M | 139.78%1.75M | 729K |
Income before tax | -122.78%-4.28M | 46.73%-1.92M | -265.14%-3.61M | 236.31%2.19M | 119.13%650K | 56.54%-3.4M | -77.07%-7.82M | 8.82%-4.41M | -128.12%-4.84M | 106.33%17.22M |
Income tax | 7,900.00%160K | -98.29%2K | 254.55%117K | 650.00%33K | -6K | 0 | -45.21%103K | 176.47%188K | -65.66%68K | -87.82%198K |
Net income | -130.86%-4.44M | 48.35%-1.93M | -273.11%-3.73M | 7,324.14%2.15M | 100.85%29K | 57.10%-3.4M | -72.08%-7.92M | 6.25%-4.6M | -128.84%-4.91M | 153.31%17.02M |
Net income continuous operations | -130.86%-4.44M | 48.35%-1.93M | -273.11%-3.73M | 228.20%2.15M | 119.31%656K | 57.10%-3.4M | -72.08%-7.92M | 6.25%-4.6M | -128.84%-4.91M | 153.31%17.02M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---627K | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 20.63%-481K | -1,453.85%-606K | -160.00%-39K | -107.25%-15K | 207K | 146.23%49K | 88.08%-106K | -889K | ||
Net income attributable to the company | -200.45%-3.96M | 64.24%-1.32M | -270.11%-3.69M | 1,317.98%2.17M | 94.76%-178K | 57.37%-3.4M | -77.22%-7.97M | -11.84%-4.5M | -123.62%-4.02M | 153.31%17.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to common stockholders | -200.45%-3.96M | 64.24%-1.32M | -270.11%-3.69M | 1,317.98%2.17M | 94.76%-178K | 57.37%-3.4M | -77.22%-7.97M | -11.84%-4.5M | -123.62%-4.02M | 153.31%17.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | -205.88%-0.0156 | 63.83%-0.0051 | -271.95%-0.0141 | 1,271.43%0.0082 | 95.24%-0.0007 | 51.16%-0.0147 | -77.06%-0.0301 | -11.84%-0.017 | -120.82%-0.0152 | 144.15%0.073 |
Diluted earnings per share | -205.88%-0.0156 | 63.83%-0.0051 | -271.95%-0.0141 | 1,271.43%0.0082 | 95.24%-0.0007 | 51.16%-0.0147 | -77.06%-0.0301 | -11.84%-0.017 | -120.82%-0.0152 | 144.15%0.073 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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