(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 | (Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.78%42.37M | 2.28%12.18M | -23.46%9.82M | 59.80%10.92M | 28.05%9.45M | 17.51%38.95M | 11.38%11.91M | 46.58%12.83M | 31.35%6.83M | -13.18%7.38M |
Cost of revenue | 10.52%41.49M | 4.39%11.99M | -18.40%9.91M | 60.05%10.58M | 23.43%9.01M | 16.42%37.54M | 7.13%11.49M | 42.27%12.14M | 36.29%6.61M | -10.30%7.3M |
Gross profit | -37.69%878K | -55.08%190K | -113.49%-92K | 52.49%337K | 433.73%443K | 56.56%1.41M | 1,510.00%423K | 218.69%682K | -37.04%221K | -77.26%83K |
Operating expense | 51.69%3.51M | 298.11%1.9M | -34.07%540K | -16.17%539K | 43.01%542K | 1,674.15%2.31M | 129.31%476K | 22.60%819K | 80.11%643K | -19.36%379K |
Selling and administrative expenses | -10.35%2.12M | -3.61%507K | -34.07%540K | -16.17%539K | 42.26%542K | 16.09%2.37M | 4.37%526K | 22.60%819K | 80.11%643K | -25.29%381K |
-Selling and marketing expense | -41.91%628K | -42.24%134K | -65.79%156K | -53.13%120K | 59.12%218K | -0.92%1.08M | -18.02%232K | 71.43%456K | 13.78%256K | -56.78%137K |
-General and administrative expense | 16.17%1.49M | 26.87%373K | 5.79%384K | 8.27%419K | 32.79%324K | 35.65%1.29M | 33.03%294K | -9.70%363K | 193.18%387K | 26.42%244K |
Other operating expenses | 5,883.33%1.39M | ---- | ---- | ---- | ---- | 98.87%-24K | ---- | ---- | ---- | ---- |
Total other operating income | --0 | --0 | ---- | ---- | --0 | -57.97%29K | 136.36%26K | ---- | ---- | -95.00%2K |
Operating profit | -190.83%-2.63M | -3,116.98%-1.71M | -361.31%-632K | 52.13%-202K | 66.55%-99K | -186.44%-905K | -103.32%-53K | 69.82%-137K | -6,933.33%-422K | -181.90%-296K |
Net non-operating interest income expense | 6.45%-29K | 12.50%-7K | 12.50%-7K | 0 | 0.00%-8K | 65.56%-31K | 85.19%-8K | 72.41%-8K | 28.57%-5K | -300.00%-8K |
Non-operating interest income | -50.00%1K | --0 | ---- | ---- | 0.00%1K | 0.00%2K | --0 | ---- | ---- | --1K |
Non-operating interest expense | -9.09%30K | -12.50%7K | -12.50%7K | --0 | 0.00%9K | -64.13%33K | -85.19%8K | -72.41%8K | -28.57%5K | 350.00%9K |
Net investment income | 980.00%54K | 30K | 400.00%5K | 105.95%5K | 103.13%1K | |||||
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 | 7,400.00%73K | 2,800.00%27K | 13K | -125.00%-1K | -1K | 0 | ||||
Less:Other special charges | -7,400.00%-73K | ---27K | ---- | ---- | ---13K | 125.00%1K | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 25,000.00%249K | 790.91%152K | 191.67%70K | 2,966.67%86K | -7K | -103.45%-1K | -126.83%-22K | -11.11%24K | 93.33%-3K | |
Income before tax | -144.91%-2.29M | -1,802.53%-1.5M | -370.25%-569K | 73.02%-116K | 68.32%-96K | -202.98%-933K | -105.12%-79K | 73.46%-121K | -641.38%-430K | -148.36%-303K |
Income tax | 0 | 0 | 0 | 0 | 0 | 1K | -3K | 4K | 0 | 0 |
Net income | -144.65%-2.29M | -1,877.63%-1.5M | -355.20%-569K | 73.02%-116K | 68.32%-96K | -203.09%-934K | -104.93%-76K | 72.59%-125K | -641.38%-430K | -148.36%-303K |
Net income continuous operations | -144.65%-2.29M | -1,877.63%-1.5M | -355.20%-569K | 73.02%-116K | 68.32%-96K | -203.09%-934K | -104.93%-76K | 72.59%-125K | -641.38%-430K | -148.36%-303K |
Noncontrolling interests | -1,476.19%-289K | -1,233.33%-170K | -1,616.67%-91K | -18K | -10K | 21K | 15K | 6K | 0 | 0 |
Net income attributable to the company | -109.01%-2M | -1,364.84%-1.33M | -264.89%-478K | 77.21%-98K | 71.62%-86K | -205.41%-955K | -105.90%-91K | 71.27%-131K | -641.38%-430K | -148.36%-303K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -109.01%-2M | -1,364.84%-1.33M | -264.89%-478K | 77.21%-98K | 71.62%-86K | -205.41%-955K | -105.90%-91K | 71.27%-131K | -641.38%-430K | -148.36%-303K |
Gross dividend payment | ||||||||||
Basic earnings per share | -116.67%-0.0026 | -1,600.00%-0.0017 | -200.00%-0.0006 | 80.00%-0.0001 | 75.00%-0.0001 | -200.00%-0.0012 | -105.00%-0.0001 | 66.67%-0.0002 | -400.00%-0.0005 | -100.00%-0.0004 |
Diluted earnings per share | -116.67%-0.0026 | -1,600.00%-0.0017 | -200.00%-0.0006 | 80.00%-0.0001 | 75.00%-0.0001 | -200.00%-0.0012 | -105.00%-0.0001 | 66.67%-0.0002 | -400.00%-0.0005 | -100.00%-0.0004 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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