(FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.55%151.78M | 41.20%160.7M | -41.66%113.81M | -35.88%195.08M | -27.59%51.34M | -64.97%43.6M | -32.89%304.22M | -74.76%47.89M | 4.37%60.95M | -47.59%70.9M |
Cost of revenue | -18.42%14.55M | -7.20%17.84M | -26.62%19.23M | -74.78%26.2M | -65.09%7.35M | -93.11%4.35M | -52.20%103.87M | -91.00%9.66M | 20.08%10.02M | -73.32%21.06M |
Gross profit | -3.94%137.23M | 51.04%142.85M | -44.00%94.58M | -15.71%168.88M | -11.75%43.99M | -36.02%39.25M | -15.11%200.35M | -53.57%38.23M | 1.76%50.93M | -11.54%49.85M |
Operating expense | 24.23%98.96M | 30.61%79.66M | -50.80%60.99M | -12.41%123.97M | -14.25%32.15M | -7.11%32.83M | -2.10%141.53M | -10.43%29.55M | 8.46%39.14M | -4.68%37.5M |
Staff costs | 31.06%62.8M | 109.13%47.91M | -63.00%22.91M | -13.04%61.92M | -21.27%15M | -0.79%15.99M | -2.05%71.2M | -2.00%18.02M | -0.91%18.01M | 0.72%19.05M |
Selling and administrative expenses | 5.35%9.68M | 12.94%9.19M | -25.70%8.14M | -24.42%10.95M | ---- | ---- | -42.30%14.49M | ---- | ---- | ---- |
-Selling and marketing expense | 3.66%425K | 1.74%410K | -77.27%403K | -57.68%1.77M | ---- | ---- | -24.82%4.19M | ---- | ---- | ---- |
-General and administrative expense | 5.43%9.26M | 13.52%8.78M | -15.73%7.73M | -10.88%9.18M | ---- | ---- | -47.28%10.3M | ---- | ---- | ---- |
Depreciation and amortization | -15.02%10.94M | -0.43%12.87M | 11.44%12.92M | 16.72%11.6M | 4.46%2.84M | 6.13%2.88M | -9.01%9.93M | -25.19%1.86M | 3.23%2.65M | -7.93%2.72M |
-Depreciation | -15.02%10.94M | -0.43%12.87M | 11.44%12.92M | 16.72%11.6M | 4.46%2.84M | 6.13%2.88M | -9.01%9.93M | -25.19%1.86M | 3.23%2.65M | -7.93%2.72M |
Rent and land expenses | ---- | ---- | ---- | ---- | ---- | ---- | 10.88%4.61M | ---- | ---- | ---- |
Other operating expenses | 60.50%15.54M | -43.09%9.69M | -56.93%17.02M | -4.34%39.51M | -8.98%14.31M | -15.45%13.97M | 30.29%41.3M | 45.03%-9.42M | 20.45%18.48M | -9.99%15.73M |
Operating profit | -39.44%38.27M | 88.12%63.2M | -25.20%33.59M | -23.65%44.91M | -4.15%11.84M | -75.30%6.42M | -35.67%58.82M | -82.41%8.68M | -15.57%11.79M | -27.39%12.35M |
Net non-operating interest income expense | 40.15%-5.97M | 16.75%-9.97M | -7.84%-11.97M | -776.32%-11.1M | -630.33%-2.43M | -658.82%-1.16M | 75.68%-1.27M | 48.17%-468K | 77.47%-313K | 79.58%-333K |
Non-operating interest income | 482.76%10.55M | 495.39%1.81M | -72.41%304K | -57.79%1.1M | -56.15%221K | -26.12%679K | 0.54%2.61M | -15.19%687K | 61.61%501K | -33.25%504K |
Non-operating interest expense | 40.21%16.51M | -4.07%11.78M | 0.60%12.28M | 214.72%12.21M | 216.97%2.65M | 71.64%1.84M | -50.32%3.88M | -32.57%1.16M | -52.09%814K | -64.92%837K |
Net investment income | -986.43%-79.97M | 230.00%9.02M | 22.04%-6.94M | -4,488.14%-8.9M | -9.20%1.88M | 101.49%32K | 98.37%-194K | 67.73%-3.98M | 492.09%3.87M | 312.11%2.07M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 178.36%1.12M | 16.52%402K | 394.87%345K | -258.11%-117K | -126.32%-40K | 183.98%152K | 114.74%74K | 163.84%226K | -248.19%-123K | 204.11%152K |
Income from associates and other participating interests | ||||||||||
Special income /charges | 807,006.90%234M | -29K | 0 | 1,462.50%1.42M | ||||||
Less:Other special charges | -807,006.90%-234M | --29K | ---- | ---- | ---- | ---- | -5,385.71%-1.48M | ---- | ---- | ---- |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | -17.11%63K | ---- | ---- | ---- |
Other non-operating income /expenses | 10.42M | -84K | 92.11%-6K | |||||||
Income before tax | 246.39%173.41M | 233.16%50.06M | -39.39%15.03M | -57.87%24.79M | -21.00%11.24M | -76.85%5.45M | -20.17%58.85M | -83.31%5.96M | 29.66%15.14M | 0.33%14.23M |
Income tax | 345.94%49.98M | 160.71%11.21M | 246.87%4.3M | -126.21%-2.93M | -72.04%747K | -90.73%603K | -35.55%11.17M | -90.75%934K | -45.05%1.06M | -37.09%2.67M |
Net income | 217.67%123.43M | 262.20%38.85M | -61.30%10.73M | -41.87%27.72M | -9.20%10.49M | -71.56%4.84M | -15.44%47.69M | -80.38%5.03M | 44.45%14.08M | 16.33%11.56M |
Net income continuous operations | 217.67%123.43M | 262.20%38.85M | -61.30%10.73M | -41.87%27.72M | -9.20%10.49M | -71.56%4.84M | -15.44%47.69M | -80.38%5.03M | 44.45%14.08M | 16.33%11.56M |
Noncontrolling interests | -515.79%-29.02M | 181.98%6.98M | -10.78%2.48M | 2.77M | 769K | 0 | 0 | |||
Net income attributable to the company | 378.27%152.44M | 286.26%31.87M | -66.92%8.25M | -47.69%24.95M | -15.85%9.72M | -71.56%4.84M | -15.44%47.69M | -80.38%5.03M | 44.45%14.08M | 16.33%11.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 378.27%152.44M | 286.26%31.87M | -66.92%8.25M | -47.69%24.95M | -15.85%9.72M | -71.56%4.84M | -15.44%47.69M | -80.38%5.03M | 44.45%14.08M | 16.33%11.56M |
Gross dividend payment | ||||||||||
Basic earnings per share | 187.36%0.1023 | 252.48%0.0356 | -66.33%0.0101 | -44.64%0.03 | -10.44%0.0116 | -70.05%0.0057 | -14.24%0.0542 | -78.79%0.0061 | 46.90%0.0161 | 16.52%0.013 |
Diluted earnings per share | 187.36%0.1023 | 252.48%0.0356 | -66.33%0.0101 | -44.64%0.03 | -10.44%0.0116 | -70.05%0.0057 | -14.24%0.0542 | -78.79%0.0061 | 46.90%0.0161 | 16.52%0.013 |
Dividend per share | 3.35%0.005 | 0.00%0.0048 | -50.00%0.0048 | 0.00%0.0097 | 0.00%0.0097 | 0 | 0.00%0.0097 | 0 | 0 | 0.00%0.0097 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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