(FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | (FY)Mar 31, 2021 | (Q4)Mar 31, 2021 | (Q3)Dec 31, 2020 | (Q2)Sep 30, 2020 | (Q1)Jun 30, 2020 | (FY)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 33.40%123.92M | 22.89%92.9M | 37.23%22.92M | 132.42%24.08M | -19.96%75.59M | 24.56M | 1.49%23.98M | -24.03%16.7M | -59.58%10.36M | -7.80%94.45M |
Cost of revenue | 31.18%107.55M | 17.70%81.99M | 21.78%20.38M | 51.91%19.92M | -20.23%69.66M | 20M | -5.51%19.8M | -16.41%16.74M | -44.22%13.11M | -10.38%87.32M |
Gross profit | 50.03%16.37M | 83.72%10.91M | 6,768.42%2.53M | 250.82%4.16M | -16.70%5.94M | 4.56M | 56.43%4.18M | -101.94%-38K | -230.08%-2.76M | 42.20%7.13M |
Operating expense | 75.51%9.87M | 120.16%5.62M | -2.60%2.36M | -7.18%2.21M | -72.70%2.55M | -4.81M | 6.26%2.56M | -12.19%2.42M | 1.67%2.38M | -7.81%9.36M |
Selling and administrative expenses | 23.22%11.05M | -3.89%8.97M | 0.43%2.33M | -7.18%2.21M | -7.35%9.33M | --2.14M | 4.01%2.49M | -11.17%2.32M | 1.93%2.38M | -10.43%10.07M |
-Selling and marketing expense | 57.89%120K | 2.70%76K | -26.67%11K | 41.18%24K | -44.36%74K | --23K | -51.28%19K | -59.46%15K | -22.73%17K | -13.07%133K |
-General and administrative expense | 22.92%10.93M | -3.94%8.89M | 0.61%2.32M | -7.53%2.19M | -6.85%9.26M | --2.11M | 4.92%2.47M | -10.48%2.31M | 2.16%2.36M | -10.40%9.94M |
Other operating expenses | -65.63%11K | 166.67%32K | ---- | ---- | -94.44%12K | ---159K | 305.56%73K | -30.99%98K | ---- | 928.57%216K |
Total other operating income | -64.72%1.19M | -50.27%3.38M | ---- | ---- | 629.11%6.79M | ---- | ---- | ---- | ---- | -16.58%931K |
Operating profit | 22.94%6.5M | 56.22%5.29M | 107.20%177K | 137.90%1.95M | 252.13%3.39M | 9.37M | 529.30%1.61M | -208.41%-2.46M | -2,202.69%-5.14M | 56.66%-2.23M |
Net non-operating interest income expense | 31.45%-1.63M | 12.65%-2.38M | 9.08%-621K | 13.42%-626K | 16.49%-2.72M | -647K | 18.58%-666K | 18.01%-683K | 10.96%-723K | -12.28%-3.26M |
Non-operating interest income | -79.17%5K | 84.62%24K | ---- | ---- | -77.59%13K | ---- | ---- | ---- | ---- | 81.25%58K |
Non-operating interest expense | -31.93%1.63M | -12.19%2.4M | -9.08%621K | -13.42%626K | -17.56%2.73M | --660K | -18.58%666K | -18.01%683K | -10.96%723K | 13.03%3.31M |
Net investment income | 336.29%1.53M | 238.34%350K | -390.80%-253K | 111.33%87K | ||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 105.56%2K | -427.27%-36K | 210.00%11K | -11.11%-10K | ||||||
Income from associates and other participating interests | -73K | 0 | ||||||||
Special income /charges | 119.01%841K | 883.67%384K | 81.44%-49K | -49K | 0 | -43.29%93K | 54.87%-264K | |||
Less:Impairment of capital assets | -277.90%-644K | 48.36%362K | ---- | ---- | -51.39%244K | ---- | ---- | ---- | ---- | 314.88%502K |
Less:Other special charges | 62.76%-197K | -288.97%-529K | ---- | ---- | 39.29%-136K | ---- | ---- | ---- | ---- | -11,300.00%-224K |
Less:Write off | --0 | -267.80%-217K | ---- | ---- | -321.43%-59K | ---59K | --0 | 43.29%-93K | ---- | -103.03%-14K |
Other non-operating income /expenses | 325.14%2.33M | 37.59%549K | -47.57%1.41M | -38.49%1.27M | -53.50%399K | -5.86M | 216.11%1.51M | 294.70%2.68M | 410.64%2.06M | -31.52%858K |
Income before tax | 130.22%9.58M | 437.47%4.16M | 380.98%1.03M | 166.30%2.52M | 116.09%774K | 2.57M | 15,450.00%2.46M | 53.24%-368K | -625.62%-3.8M | 40.93%-4.81M |
Income tax | 134.05%237K | -1,833.33%-696K | 0 | 0 | -280.00%-36K | 5K | -472.73%-41K | -84.85%5K | 0.00%-5K | -95.85%20K |
Net income | 94.18%9.24M | 445.02%4.76M | 284.65%938K | 165.61%2.52M | 119.01%873K | 2.88M | 972.48%2.34M | -78.25%-508K | -761.80%-3.84M | 52.19%-4.59M |
Net income continuous operations | 92.34%9.34M | 499.51%4.86M | 377.21%1.03M | 166.39%2.52M | 116.77%810K | --2.57M | 9,348.15%2.5M | 54.51%-373K | -631.66%-3.79M | 44.00%-4.83M |
Net income discontinuous operations | -3.06%-101K | -255.56%-98K | 28.89%-96K | --0 | -73.53%63K | --309K | -164.90%-159K | -125.23%-135K | -161.64%-45K | 124.29%238K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 94.18%9.24M | 445.02%4.76M | 284.65%938K | 165.61%2.52M | 119.01%873K | 2.88M | 972.48%2.34M | -78.25%-508K | -761.80%-3.84M | 52.19%-4.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 94.18%9.24M | 445.02%4.76M | 284.65%938K | 165.61%2.52M | 119.01%873K | 2.88M | 972.48%2.34M | -78.25%-508K | -761.80%-3.84M | 52.19%-4.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | 52.87%0.0061 | 441.89%0.004 | 300.00%0.0008 | 165.63%0.0021 | 119.07%0.0007 | 0.0024 | 900.00%0.002 | -100.00%-0.0004 | -966.67%-0.0032 | 52.10%-0.0039 |
Diluted earnings per share | 52.87%0.0061 | 441.89%0.004 | 300.00%0.0008 | 165.63%0.0021 | 119.07%0.0007 | 0.0024 | 900.00%0.002 | -100.00%-0.0004 | -966.67%-0.0032 | 52.10%-0.0039 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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