(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 | 6.85%403.46M | 2.48%377.61M | -0.47%368.47M | 4.70%370.19M | 5.21%92.44M | 2.95%91.64M | 3.84%94.07M | 6.89%92.04M | 54.68%353.58M | 8.85%87.86M |
Cost of revenue | 67.86%28.27M | 3.02%16.84M | -3.58%16.35M | -27.93%16.96M | -10.90%3.64M | -58.05%2.35M | -38.85%5.09M | 6.40%5.89M | 107.48%23.53M | -7.08%4.08M |
Gross profit | 4.00%375.19M | 2.46%360.77M | -0.32%352.12M | 7.02%353.24M | 6.00%88.81M | 7.04%89.29M | 8.16%88.98M | 6.92%86.15M | 51.92%330.05M | 9.77%83.78M |
Operating expense | -4.22%254.29M | 3.91%265.5M | -4.21%255.51M | 9.14%266.74M | 23.91%77.2M | 6.14%64.91M | 1.93%62.64M | 3.80%62M | 50.49%244.39M | 4.43%62.3M |
Staff costs | -6.96%25.54M | -8.36%27.46M | 9.19%29.96M | 13.24%27.44M | 6.03%7.44M | 8.13%6.69M | 21.87%7.01M | 19.46%6.29M | 88.58%24.23M | 50.30%7.02M |
Selling and administrative expenses | ---- | ---- | 2.61%1.02M | 1.63%998K | -14.09%250K | 7.56%242K | 18.67%267K | -0.83%239K | 3.59%982K | -2.35%291K |
-General and administrative expense | ---- | ---- | 2.61%1.02M | 1.63%998K | -14.09%250K | 7.56%242K | 18.67%267K | -0.83%239K | 3.59%982K | -2.35%291K |
Depreciation and amortization | 0.53%170.62M | 1.15%169.72M | 0.01%167.79M | 4.35%167.78M | 2.34%41.7M | 5.02%42.26M | 4.37%41.78M | 5.69%42.04M | 43.81%160.79M | 1.08%40.74M |
-Depreciation | 0.54%166.38M | 1.18%165.49M | 0.01%163.55M | 4.46%163.54M | 4.94%42.76M | 5.16%41.2M | 4.49%40.72M | 5.69%42.04M | 40.02%156.55M | 1.08%40.74M |
-Amortization | 0.00%4.24M | 0.00%4.24M | 0.00%4.24M | 0.00%4.24M | ---- | 0.09%1.06M | 0.00%1.06M | ---- | --4.24M | ---- |
Other operating expenses | -14.86%58.94M | 14.64%69.23M | -16.35%60.39M | 23.12%72.19M | 106.90%29.48M | 8.37%15.71M | -12.08%13.58M | -7.06%13.42M | 57.73%58.63M | -0.94%14.25M |
Total other operating income | -10.29%811K | -75.24%904K | 118.88%3.65M | 595.00%1.67M | ---- | ---- | ---- | ---- | -37.34%240K | ---- |
Operating profit | 26.90%120.9M | -1.39%95.27M | 11.69%96.61M | 0.98%86.5M | -45.95%11.61M | 9.51%24.39M | 26.54%26.34M | 15.86%24.16M | 56.16%85.66M | 28.87%21.48M |
Net non-operating interest income expense | -127.61%-21.17M | 15.18%-9.3M | 37.70%-10.96M | -9.18%-17.6M | 7.18%-4.16M | -4.23%-4.31M | -15.68%-4.56M | -28.43%-4.57M | -92.98%-16.12M | -40.73%-4.49M |
Non-operating interest income | 366.08%1.58M | -29.08%339K | -72.37%478K | -3.46%1.73M | -33.93%335K | -17.35%405K | 16.62%449K | 31.95%541K | 241.33%1.79M | 40.83%507K |
Non-operating interest expense | 173.77%21.7M | -21.55%7.93M | -43.37%10.1M | 8.60%17.84M | -12.03%4.08M | 2.11%4.36M | 17.96%4.65M | 32.85%4.75M | 114.94%16.43M | 46.97%4.64M |
Total other finance cost | -38.76%1.05M | 27.93%1.71M | -10.07%1.34M | 0.34%1.49M | 18.18%416K | 0.00%357K | -6.74%360K | -8.48%356K | 20.16%1.48M | -9.74%352K |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | 817.02%6.02M | -621.74%-840K | 113.69%161K | 3.29%-1.18M | -709.92%-738K | -9.94%-387K | 74.87%-100K | 108.50%50K | 63.18%-1.22M | 113.30%121K |
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | -57.14%6K | 14K | 0 | 4K | 3K | |||||
Less:Other special charges | 57.14%-6K | ---14K | ---- | ---- | ---- | ---- | ---- | ---4K | ---- | ---3K |
Other non-operating income /expenses | 78.48%3.46M | -66.81%1.94M | 40.87%5.84M | 190.67%4.15M | 324.57%2.47M | 149.85%812K | 37.18%535K | -11.78%322K | 132.63%1.43M | 59.45%582K |
Income before tax | 25.42%109.22M | -4.98%87.08M | 27.51%91.64M | 3.04%71.87M | -48.14%9.18M | 13.23%20.5M | 31.71%22.22M | 16.96%19.97M | 59.21%69.75M | 36.84%17.7M |
Income tax | 99.14%-36K | -31.99%-4.18M | 49.23%-3.17M | 17.94%-6.24M | -42.30%-3.3M | 33.27%-1.02M | 46.86%-966K | 50.56%-964K | -23.90%-7.61M | 1.70%-2.32M |
Net income | 19.71%109.25M | -3.74%91.26M | 21.38%94.81M | 0.97%78.11M | -37.68%12.48M | 9.62%21.52M | 24.07%23.19M | 10.04%20.93M | 54.87%77.36M | 30.90%20.02M |
Net income continuous operations | 19.71%109.25M | -3.74%91.26M | 21.38%94.81M | 0.97%78.11M | -37.68%12.48M | 9.62%21.52M | 24.07%23.19M | 10.04%20.93M | 54.87%77.36M | 30.90%20.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 19.71%109.25M | -3.74%91.26M | 21.38%94.81M | 0.97%78.11M | -37.68%12.48M | 9.62%21.52M | 24.07%23.19M | 10.04%20.93M | 54.87%77.36M | 30.90%20.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 19.71%109.25M | -3.74%91.26M | 21.38%94.81M | 0.97%78.11M | -37.68%12.48M | 9.62%21.52M | 24.07%23.19M | 10.04%20.93M | 54.87%77.36M | 30.90%20.02M |
Gross dividend payment | ||||||||||
Basic earnings per share | 19.66%0.028 | -3.70%0.0234 | 21.50%0.0243 | 0.50%0.02 | -37.25%0.0032 | 10.00%0.0055 | 22.92%0.0059 | 10.20%0.0054 | 55.47%0.0199 | 30.77%0.0051 |
Diluted earnings per share | 19.66%0.028 | -3.70%0.0234 | 21.50%0.0243 | 0.50%0.02 | -37.25%0.0032 | 10.00%0.0055 | 22.92%0.0059 | 10.20%0.0054 | 55.47%0.0199 | 30.77%0.0051 |
Dividend per share | 1.57%0.0519 | 0.99%0.0511 | 2.02%0.0506 | -12.68%0.0496 | 0 | 3.28%0.0252 | 0 | -24.69%0.0244 | 0.0568 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data