(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -27.49%11.72M | -19.80%13.98M | 13.79%17.45M | -16.87%68.62M | -28.87%19.7M | -20.26%16.16M | -3.15%17.43M | -7.56%15.34M | -6.74%82.54M | 39.62%27.7M |
Cost of revenue | -32.39%5.34M | -15.98%6.03M | 1.36%7.45M | 12.41%31.06M | 19.33%8.63M | 11.98%7.9M | 14.97%7.17M | 3.53%7.35M | -41.14%27.63M | -0.67%7.23M |
Gross profit | -22.80%6.37M | -22.47%7.95M | 25.23%10M | -31.60%37.56M | -45.91%11.07M | -37.49%8.26M | -12.77%10.25M | -15.86%7.98M | 32.10%54.91M | 63.00%20.46M |
Operating expense | -18.74%5.92M | -14.44%6.99M | -3.66%7.85M | -10.67%31.47M | -23.71%7.85M | -27.32%7.28M | -2.91%8.17M | 25.49%8.15M | 54.36%35.23M | 38.70%10.29M |
Selling and administrative expenses | -26.13%6.02M | -15.43%7M | -6.65%7.91M | -14.26%32.86M | -27.24%7.97M | -25.00%8.14M | -8.66%8.28M | 13.60%8.48M | 31.00%38.33M | 27.33%10.95M |
-Selling and marketing expense | -50.35%2M | -42.35%2.28M | -33.61%2.65M | -26.61%14.68M | -51.49%2.71M | -36.42%4.03M | -18.89%3.96M | 24.50%3.98M | 55.96%20.01M | -55.43%5.59M |
-General and administrative expense | -2.36%4.01M | 9.21%4.72M | 17.25%5.27M | -0.78%18.18M | -1.98%5.26M | -8.95%4.11M | 3.25%4.32M | 5.42%4.49M | 11.51%18.32M | 236.23%5.36M |
Total other operating income | -88.32%101K | -91.51%9K | -81.35%61K | -55.01%1.4M | -82.02%119K | 2.49%865K | -83.59%106K | -66.18%327K | -51.79%3.11M | -43.99%662K |
Operating profit | -53.07%458K | -54.04%956K | 1,384.43%2.15M | -69.05%6.09M | -68.34%3.22M | -69.40%976K | -37.65%2.08M | -105.58%-167K | 5.00%19.68M | 98.07%10.18M |
Net non-operating interest income expense | 217.93%461K | 495.35%256K | 1,814.29%268K | 1,254.05%854K | 6,620.00%652K | 790.48%145K | 253.57%43K | 193.33%14K | -289.74%-74K | -25.00%-10K |
Non-operating interest income | 172.13%498K | 300.00%292K | 520.83%298K | 636.76%1M | 1,894.29%698K | 438.24%183K | 160.71%73K | 23.08%48K | -50.36%136K | -18.60%35K |
Non-operating interest expense | -2.63%37K | 20.00%36K | -11.76%30K | -29.52%148K | 2.22%46K | -30.91%38K | -46.43%30K | -37.04%34K | -10.64%210K | -11.76%45K |
Net investment income | ||||||||||
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 | 290.85%598K | -22.32%588K | 46.48%479K | 626.79%2.04M | 333.70%798K | -65.85%153K | 4,105.56%757K | 188.38%327K | 900.00%280K | 2,200.00%184K |
Special income /charges | -17.19%53K | 152.17%174K | -38.39%69K | -86.49%426K | -79.36%181K | -71.68%64K | -90.63%69K | -91.48%112K | 70.95%3.15M | -47.07%877K |
Less:Other special charges | 17.19%-53K | -152.17%-174K | 38.39%-69K | 86.49%-426K | 79.36%-181K | 71.68%-64K | 90.63%-69K | 91.48%-112K | -1,146.64%-3.15M | -1,249.23%-877K |
Other non-operating income /expenses | -4.81%-1.2M | -4.31%-1.33M | -4.83%-1.41M | 45.75%-5.31M | 70.31%-1.56M | 28.11%-1.14M | 21.25%-1.28M | -1.97%-1.35M | -67.50%-9.78M | -255.88%-5.27M |
Income before tax | 90.77%372K | -61.53%644K | 246.23%1.55M | -69.09%4.1M | -44.82%3.29M | -91.34%195K | -31.48%1.67M | -140.72%-1.06M | -10.13%13.26M | 12.15%5.96M |
Income tax | -167.39%-62K | -88.27%19K | 269.75%275K | -105.71%-190K | -112.67%-282K | -74.01%92K | -20.59%162K | -129.78%-162K | 23.59%3.33M | 132.01%2.23M |
Net income | 321.36%434K | -58.66%625K | 241.98%1.28M | -56.82%4.29M | -4.42%3.57M | -94.58%103K | -32.47%1.51M | -143.61%-898K | -17.65%9.93M | -14.23%3.74M |
Net income continuous operations | 321.36%434K | -58.66%625K | 241.98%1.28M | -56.82%4.29M | -4.42%3.57M | -94.58%103K | -32.47%1.51M | -143.61%-898K | -17.65%9.93M | -14.23%3.74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 321.36%434K | -58.66%625K | 241.98%1.28M | -56.82%4.29M | -4.42%3.57M | -94.58%103K | -32.47%1.51M | -143.61%-898K | -17.65%9.93M | -14.23%3.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 321.36%434K | -58.66%625K | 241.98%1.28M | -56.82%4.29M | -4.42%3.57M | -94.58%103K | -32.47%1.51M | -143.61%-898K | -17.65%9.93M | -14.23%3.74M |
Gross dividend payment | ||||||||||
Basic earnings per share | 300.00%0.002 | -57.14%0.003 | 250.00%0.006 | -56.82%0.019 | -5.88%0.016 | -93.75%0.0005 | -30.00%0.007 | -144.44%-0.004 | -16.98%0.044 | -10.53%0.017 |
Diluted earnings per share | 300.00%0.002 | -57.14%0.003 | 250.00%0.006 | -56.82%0.019 | -5.88%0.016 | -93.75%0.0005 | -30.00%0.007 | -144.44%-0.004 | -16.98%0.044 | -10.53%0.017 |
Dividend per share | 0 | 0.00%0.02 | 0 | -50.00%0.02 | 0 | 0 | 0.00%0.02 | 0 | 0.04 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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