(FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | (Q3)Dec 31, 2019 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.66%1.12B | 39.10%1.03B | -0.87%742.93M | 3.96%749.45M | -3.44%170.57M | 4.73%197.8M | 10.83%193.61M | 3.73%187.47M | 4.23%720.93M | 3.13%176.65M |
Cost of revenue | 7.18%745.52M | 32.34%695.61M | -1.49%525.64M | 1.37%533.62M | -6.99%112.59M | 2.54%141.89M | 8.65%141.55M | 0.65%137.58M | 0.35%526.4M | -1.09%121.05M |
Gross profit | 11.73%377.42M | 55.46%337.8M | 0.67%217.29M | 10.96%215.84M | 4.28%57.99M | 10.75%55.91M | 17.24%52.06M | 13.30%49.89M | 16.44%194.52M | 13.69%55.61M |
Operating expense | 18.90%175.61M | 33.98%147.69M | -15.16%110.23M | 12.09%129.93M | 20.77%33.37M | 8.80%34.16M | 11.66%31.99M | 7.71%30.41M | 8.56%115.92M | 12.10%27.63M |
Staff costs | 10.62%71.53M | 37.53%64.66M | -9.14%47.02M | 7.49%51.75M | 5.37%11.62M | 6.00%13.78M | 9.52%13.57M | 9.00%12.78M | 12.45%48.14M | 7.51%11.02M |
Selling and administrative expenses | 47.58%46.97M | 12.25%31.83M | -30.69%28.36M | 33.75%40.91M | 37.84%21.59M | 41.04%8M | 29.44%5.76M | 15.81%5.56M | 13.74%30.59M | 12.02%15.67M |
-Selling and marketing expense | 48.65%34.68M | 52.47%23.33M | -31.55%15.3M | 17.26%22.35M | -26.75%3.03M | 41.04%8M | 29.44%5.76M | 15.81%5.56M | 31.03%19.06M | 152.47%4.14M |
-General and administrative expense | 44.64%12.3M | -34.89%8.5M | -29.66%13.06M | 61.02%18.56M | ---- | ---- | ---- | ---- | -6.63%11.53M | ---- |
Depreciation and amortization | 4.70%40.27M | 10.59%38.46M | 5.61%34.78M | 444.07%32.93M | 484.45%8.35M | 448.26%8.19M | 450.27%8.23M | 399.27%8.16M | -15.63%6.05M | -19.28%1.43M |
-Depreciation | 4.70%40.27M | 10.59%38.46M | 5.61%34.78M | 444.07%32.93M | 484.45%8.35M | 448.26%8.19M | 450.27%8.23M | 399.27%8.16M | -15.63%6.05M | -19.28%1.43M |
Rent and land expenses | 27.75%7.68M | 298.54%6.01M | -65.31%1.51M | -86.03%4.35M | -94.26%463K | -83.19%1.33M | -82.52%1.31M | -83.71%1.24M | 4.13%31.13M | 3.97%8.07M |
Other operating expenses | 36.08%9.15M | --6.73M | ---- | ---- | ---- | -13.61%2.86M | 11.25%3.12M | 9.09%2.68M | ---- | ---- |
Total other operating income | ---- | ---- | 47,400.00%1.43M | --3K | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 6.16%201.82M | 77.57%190.11M | 24.63%107.06M | 9.28%85.9M | -12.01%24.62M | 13.96%21.75M | 27.40%20.07M | 23.28%19.48M | 30.41%78.61M | 15.29%27.98M |
Net non-operating interest income expense | -18.06%-3.84M | -16.79%-3.26M | -68.66%-2.79M | -274.18%-1.65M | -240.13%-433K | -267.31%-435K | -256.39%-416K | -423.68%-369K | 427.24%949K | -57.14%309K |
Non-operating interest income | 354.32%2.05M | -26.90%451K | -66.25%617K | -2.56%1.83M | -8.37%482K | -16.24%397K | 2.73%489K | 15.00%460K | 92.02%1.88M | --526K |
Non-operating interest expense | 58.97%5.89M | 8.87%3.71M | -2.18%3.41M | 275.51%3.48M | 321.66%915K | 288.79%832K | 330.95%905K | 189.86%829K | -26.84%927K | -15.23%217K |
Net investment income | -310.74%-5.85M | 86.05%-1.42M | -10,411.11%-10.21M | 45.59%99K | 238.46%352K | -60.46%-491K | 625.32%415K | -150.72%-177K | 105.24%68K | 108.13%104K |
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 | 36.78%21.41M | 66.76%15.66M | 44.74%9.39M | -3.68%6.49M | -8.45%1.34M | -47.26%1.59M | 89.51%1.83M | 33.95%1.73M | 135.04%6.73M | 62.57%1.47M |
Special income /charges | 15.49%-5.59M | -1,648.68%-6.61M | -655.88%-378K | -72.58%68K | -109.09%-16K | -30.00%-13K | 0 | 24.36%97K | 264.24%248K | 176K |
Less:Impairment of capital assets | --0 | --2.48M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | 411.76%106K | -108.99%-34K | 655.88%378K | 72.58%-68K | 109.09%16K | 30.00%13K | ---- | -24.36%-97K | -264.24%-248K | ---176K |
Less:Negative goodwill immediately recognized | 31.70%5.48M | --4.16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | 16.14%11.66M | 47.26%10.04M | 63.34%6.82M | 21.17%4.17M | 39.27%1.15M | 5.42%1.07M | 44.01%985K | 5.32%970K | 2.68%3.44M | 498.55%825K |
Income before tax | 7.38%219.61M | 86.11%204.51M | 15.58%109.89M | 5.58%95.08M | -12.46%27.01M | 1.79%23.46M | 30.05%22.88M | 17.12%21.72M | 39.05%90.05M | 27.24%30.86M |
Income tax | -4.44%45.39M | 87.36%47.5M | 43.10%25.35M | -4.98%17.72M | -33.54%4.14M | 1.17%4.51M | 19.34%4.62M | 8.80%4.45M | 32.86%18.65M | 5.29%6.23M |
Net income | 10.96%174.22M | 85.73%157.01M | 9.28%84.54M | 8.34%77.36M | -7.13%22.87M | 1.94%18.96M | 33.08%18.25M | 19.47%17.27M | 40.77%71.4M | 34.32%24.63M |
Net income continuous operations | 10.96%174.22M | 85.73%157.01M | 9.28%84.54M | 8.34%77.36M | -7.13%22.87M | 1.94%18.96M | 33.08%18.25M | 19.47%17.27M | 40.77%71.4M | 34.32%24.63M |
Noncontrolling interests | -20.12%1.85M | 11.99%2.32M | 58.10%2.07M | 34.43%1.31M | 34.53%413K | 30.19%345K | 47.26%349K | 22.56%201K | 7.16%973K | -19.84%307K |
Net income attributable to the company | 11.42%172.37M | 87.58%154.7M | 8.44%82.47M | 7.98%76.05M | -7.66%22.46M | 1.53%18.61M | 32.83%17.91M | 19.43%17.07M | 41.38%70.43M | 35.47%24.32M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.42%172.37M | 87.58%154.7M | 8.44%82.47M | 7.98%76.05M | -7.66%22.46M | 1.53%18.61M | 32.83%17.91M | 19.43%17.07M | 41.38%70.43M | 35.47%24.32M |
Gross dividend payment | ||||||||||
Basic earnings per share | 15.98%0.2591 | 90.78%0.2234 | 8.53%0.1171 | 8.01%0.1079 | -7.54%0.0319 | 1.54%0.0264 | 32.98%0.0254 | 19.21%0.0242 | 41.30%0.0999 | 35.29%0.0345 |
Diluted earnings per share | 15.98%0.2591 | 90.78%0.2234 | 8.53%0.1171 | 8.01%0.1079 | -7.54%0.0319 | 1.54%0.0264 | 32.98%0.0254 | 19.21%0.0242 | 41.30%0.0999 | 35.29%0.0345 |
Dividend per share | 33.33%0.08 | 50.00%0.06 | 33.33%0.04 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 0.00%0.02 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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