(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 | 45.21%98.84M | 25.29%68.07M | -7.54%54.33M | 8.37%58.76M | 25.40%54.22M | 4.05%43.24M | 3.70%41.55M | 4.54%40.07M | -16.17%38.33M | 18.73%45.73M |
Cost of revenue | 17.37%71.48M | 17.07%60.9M | 5.70%52.02M | 13.41%49.22M | 21.98%43.4M | 5.98%35.58M | 10.45%33.57M | 2.76%30.39M | -8.76%29.58M | 29.57%32.42M |
Gross profit | 281.88%27.36M | 211.21%7.16M | -75.87%2.3M | -11.86%9.54M | 41.28%10.83M | -4.06%7.66M | -17.49%7.99M | 10.57%9.68M | -34.23%8.75M | -1.37%13.31M |
Operating expense | 30.43%8.9M | 246.27%6.83M | -87.60%1.97M | 92.79%15.89M | -1.08%8.24M | 10.75%8.33M | 15.88%7.52M | -10.99%6.49M | 21.04%7.3M | 47.40%6.03M |
Staff costs | 22.00%7.71M | 17.17%6.32M | --5.39M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Selling and administrative expenses | 4.61%3.68M | -10.34%3.51M | -50.65%3.92M | -6.68%7.94M | 3.97%8.51M | 8.90%8.18M | 11.37%7.51M | -11.45%6.75M | -0.88%7.62M | 32.35%7.69M |
-Selling and marketing expense | 192.98%668K | -35.59%228K | 65.42%354K | 4.39%214K | -21.76%205K | -16.83%262K | -5.12%315K | 17.31%332K | -7.82%283K | -5.83%307K |
-General and administrative expense | -8.46%3.01M | -7.83%3.29M | -53.87%3.56M | -6.95%7.73M | 4.82%8.3M | 10.03%7.92M | 12.22%7.2M | -12.55%6.42M | -0.60%7.34M | 34.62%7.38M |
Other operating expenses | ---- | ---- | ---- | 3,503.48%8.29M | -67.38%230K | 93.68%705K | 40.54%364K | -45.47%259K | 339.81%475K | --108K |
Total other operating income | -17.46%2.48M | -59.03%3.01M | 2,084.52%7.34M | -32.12%336K | -10.81%495K | 56.78%555K | -30.99%354K | -35.79%513K | -54.81%799K | 2.85%1.77M |
Operating profit | 5,344.25%18.46M | 2.42%339K | 105.21%331K | -345.97%-6.35M | 484.80%2.58M | -245.24%-671K | -85.50%462K | 118.37%3.19M | -79.97%1.46M | -22.57%7.28M |
Net non-operating interest income expense | -10.34%-2.06M | 7.21%-1.87M | 5.41%-2.01M | -43.65%-2.13M | -22.72%-1.48M | 10.13%-1.21M | 40.57%-1.34M | 10.47%-2.26M | 6.80%-2.52M | 10.43%-2.71M |
Non-operating interest income | -18.18%9K | --11K | ---- | --7K | --0 | ---- | ---- | --0 | -83.33%1K | 20.00%6K |
Non-operating interest expense | 8.99%2.04M | -6.46%1.87M | -5.53%2M | 46.88%2.12M | 17.07%1.44M | -3.91%1.23M | 45.45%1.28M | -27.39%880K | -6.70%1.21M | -23.81%1.3M |
Total other finance cost | 287.50%31K | -38.46%8K | -27.78%13K | -55.00%18K | 266.67%40K | -138.71%-24K | -95.50%62K | 5.11%1.38M | -7.22%1.31M | 6.96%1.41M |
Net investment income | -395.21%-1.45M | 9.60%-292K | 72.39%-323K | 22.21%-1.17M | -207.74%-1.5M | -61.97%1.4M | 3.67M | |||
Gain/Loss on financial instruments designated as cash flow hedges | -188.24%-49K | -158.62%-17K | 422.22%29K | -9K | 0 | |||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | |||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -116.78%-73K | 117.70%435K | -4,650.00%-2.46M | -83.49%54K | 80.66%327K | -81.17%181K | 95.33%961K | -77.96%492K | 2.23M | |
Less:Impairment of capital assets | ---2.23M | --0 | --2.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 25.36%-256K | -219.10%-343K | 633.33%288K | 83.49%-54K | -80.66%-327K | 80.54%-181K | -89.02%-930K | 77.96%-492K | ---2.23M | ---- |
Less:Write off | 2,880.43%2.56M | -287.76%-92K | --49K | ---- | ---- | ---- | ---31K | --0 | ---- | ---- |
Other non-operating income /expenses | -33.30%1.96M | -14.08%2.93M | 84.40%3.42M | 12.45%1.85M | -10.25%1.65M | 30.14%1.84M | -0.77%1.41M | 8.97%1.42M | 19.96%1.3M | 736.15%1.09M |
Income before tax | 994.98%16.79M | 251.63%1.53M | 86.95%-1.01M | -593.00%-7.75M | 2.41%1.57M | -70.26%1.54M | 81.70%5.16M | 14.88%2.84M | -56.34%2.47M | -13.06%5.66M |
Income tax | 4,022.67%2.94M | 88.91%-75K | -283.20%-676K | 156.42%369K | -267.26%-654K | -7.35%391K | -30.25%422K | -31.72%605K | -54.45%886K | 1.41%1.95M |
Net income | 760.95%13.84M | 580.00%1.61M | 95.87%-335K | -464.73%-8.12M | 94.58%2.23M | -75.86%1.14M | 111.99%4.74M | 40.89%2.24M | -57.33%1.59M | -19.10%3.72M |
Net income continuous operations | 760.95%13.84M | 580.00%1.61M | 95.87%-335K | -464.73%-8.12M | 94.58%2.23M | -75.86%1.14M | 111.99%4.74M | 40.89%2.24M | -57.33%1.59M | -19.10%3.72M |
Noncontrolling interests | 29.03%-22K | 27.91%-31K | 6.52%-43K | 92.31%-46K | -176.85%-598K | -47.95%-216K | ||||
Net income attributable to the company | 760.95%13.84M | 580.00%1.61M | 95.87%-335K | -461.17%-8.12M | 91.32%2.25M | -75.43%1.18M | 109.60%4.78M | 4.44%2.28M | -44.47%2.19M | -17.04%3.94M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to common stockholders | 760.95%13.84M | 580.00%1.61M | 95.87%-335K | -461.17%-8.12M | 91.32%2.25M | -75.43%1.18M | 109.60%4.78M | 4.44%2.28M | -44.47%2.19M | -17.04%3.94M |
Gross dividend payment | ||||||||||
Basic earnings per share | 763.46%0.0449 | 572.73%0.0052 | 95.83%-0.0011 | -461.64%-0.0264 | 92.11%0.0073 | -75.48%0.0038 | 109.46%0.0155 | 4.23%0.0074 | -46.62%0.0071 | -28.88%0.0133 |
Diluted earnings per share | 763.46%0.0449 | 572.73%0.0052 | 95.83%-0.0011 | -461.64%-0.0264 | 92.11%0.0073 | -75.48%0.0038 | 109.46%0.0155 | 4.23%0.0074 | -46.62%0.0071 | -28.88%0.0133 |
Dividend per share | 0 | 0 | 0 | 0.0005 | 0 | 0 | 0 | 0 | 0 | 40.00%0.007 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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