(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 | -22.88%2.03M | -37.37%1.5M | -43.77%1.28M | -30.16%8.72M | -57.17%1.41M | -23.24%2.64M | 13.40%2.4M | -37.59%2.28M | 33.61%12.48M | -24.32%3.28M |
Cost of revenue | -64.53%83K | 331.58%132K | -74.77%55K | -70.93%654K | -65.51%259K | -55.26%234K | -119.13%-57K | -67.85%218K | 76.19%2.25M | 4.02%751K |
Gross profit | -18.82%1.95M | -44.21%1.37M | -40.49%1.23M | -21.20%8.06M | -54.70%1.15M | -17.49%2.4M | 35.17%2.45M | -30.69%2.06M | 26.87%10.23M | -29.98%2.53M |
Operating expense | 4.58%2.6M | -39.84%1.44M | -29.98%1.82M | -11.21%9.4M | -20.08%1.91M | -8.86%2.49M | -7.59%2.4M | -9.36%2.61M | 56.19%10.59M | -31.61%2.39M |
Staff costs | 13.14%1.49M | -34.99%916K | -33.33%1.02M | -21.24%5.93M | -12.30%1.67M | -31.30%1.32M | -20.80%1.41M | -20.48%1.53M | 47.57%7.52M | -14.47%1.9M |
Selling and administrative expenses | ---- | ---- | ---- | 2.49%986K | ---- | ---- | ---- | ---- | -25.83%962K | ---- |
-Selling and marketing expense | ---- | ---- | ---- | -30.73%142K | ---- | ---- | ---- | ---- | 12.64%205K | ---- |
-General and administrative expense | ---- | ---- | ---- | 11.49%844K | ---- | ---- | ---- | ---- | -32.11%757K | ---- |
Depreciation and amortization | -45.13%327K | -29.51%332K | -42.61%299K | -5.59%2.35M | 13.13%758K | -4.79%596K | -20.03%471K | -13.17%521K | 110.77%2.49M | 1.98%670K |
-Depreciation | -45.13%327K | -29.51%332K | -42.61%299K | -4.25%2.35M | 19.40%757K | -4.79%596K | -20.03%471K | -13.17%521K | 109.85%2.45M | -1.71%634K |
-Amortization | ---- | ---- | ---- | -97.22%1K | ---- | ---- | ---- | ---- | 200.00%36K | ---- |
Rent and land expenses | 132.26%72K | -54.20%60K | -69.19%53K | -8.01%448K | -53.85%114K | 520.00%31K | 43.96%131K | 19.44%172K | 218.30%487K | 318.64%247K |
Other operating expenses | 25.47%739K | -63.34%191K | 82.71%824K | -58.90%90K | 0.88%-1.47M | 2.97%589K | -9.86%521K | -18.44%451K | -61.71%219K | -53.46%-1.48M |
Total other operating income | -43.18%25K | -57.78%57K | 439.13%372K | -63.61%397K | 269.32%149K | -88.69%44K | -69.53%135K | -80.12%69K | -28.32%1.09M | 59.63%-88K |
Operating profit | -650.57%-653K | -234.55%-74K | -9.94%-597K | -278.19%-1.34M | -620.55%-760K | -148.33%-87K | 107.05%55K | -637.62%-543K | -127.41%-353K | 14.96%146K |
Net non-operating interest income expense | 49.59%-62K | 83.97%-21K | 22.86%-54K | -2.33%-792K | -13.04%-468K | -20.59%-123K | -12.93%-131K | 50.70%-70K | -77.12%-774K | -218.46%-414K |
Non-operating interest expense | -49.59%62K | -83.97%21K | -22.86%54K | -2.50%506K | 14.47%182K | 20.59%123K | 12.93%131K | -50.70%70K | 16.11%519K | 13.57%159K |
Total other finance cost | ---- | ---- | ---- | 12.16%286K | ---- | ---- | ---- | ---- | 696.88%255K | ---- |
Net investment income | -985.71%-152K | 71.43%-14K | ||||||||
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 | -253K | -124K | -54K | 524K | 524K | 0 | 0 | 0 | 0 | |
Special income /charges | -1.59M | 203.94%369K | 369K | 0 | -50.42%-355K | |||||
Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 65.50%331K | ---- |
Less:Other special charges | ---- | ---- | ---- | ---402K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Write off | --1.59M | ---- | ---- | 37.50%33K | --33K | --0 | ---- | ---- | -38.46%24K | ---- |
Other non-operating income /expenses | -70.65%182K | -29.71%620K | ||||||||
Income before tax | -1,119.52%-2.56M | -188.16%-219K | -15.01%-705K | 15.02%-1.04M | 61.20%-142K | -369.23%-210K | 91.52%-76K | -1,395.12%-613K | -180.75%-1.23M | -155.20%-366K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.51%64K | 337.04%64K |
Net income | -1,119.52%-2.56M | -188.16%-219K | -15.01%-705K | 19.24%-1.04M | 66.98%-142K | -369.23%-210K | 91.52%-76K | -1,395.12%-613K | -189.33%-1.29M | -162.32%-430K |
Net income continuous operations | -1,119.52%-2.56M | -188.16%-219K | -15.01%-705K | 19.24%-1.04M | 66.98%-142K | -369.23%-210K | 91.52%-76K | -1,395.12%-613K | -189.33%-1.29M | -162.32%-430K |
Noncontrolling interests | 93.10%-2K | 88.64%-5K | 0 | 52.25%-53K | 490.48%82K | -141.67%-29K | 33.33%-44K | -416.67%-62K | 78.15%-111K | 96.07%-21K |
Net income attributable to the company | -1,313.81%-2.56M | -568.75%-214K | -27.95%-705K | 16.13%-988K | 45.23%-224K | -301.11%-181K | 96.14%-32K | -1,800.00%-551K | -160.38%-1.18M | -133.39%-409K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1,313.81%-2.56M | -568.75%-214K | -27.95%-705K | 16.13%-988K | 45.23%-224K | -301.11%-181K | 96.14%-32K | -1,800.00%-551K | -160.38%-1.18M | -133.39%-409K |
Gross dividend payment | ||||||||||
Basic earnings per share | -1,275.00%-0.011 | -800.00%-0.0009 | -25.00%-0.003 | 15.69%-0.0043 | 41.18%-0.001 | -300.00%-0.0008 | 97.22%-0.0001 | -2,300.00%-0.0024 | -151.00%-0.0051 | -131.73%-0.0017 |
Diluted earnings per share | -1,275.00%-0.011 | -800.00%-0.0009 | -25.00%-0.003 | 15.69%-0.0043 | 41.18%-0.001 | -300.00%-0.0008 | 97.22%-0.0001 | -2,300.00%-0.0024 | -151.00%-0.0051 | -131.73%-0.0017 |
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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