(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 | 40.61%795.97M | 27.79%566.09M | -55.44%442.99M | -2.62%994.15M | -10.43%229.3M | -1.48%252.1M | 1.31%254.6M | 0.16%258.1M | -6.76%1.02B | -7.38%256M |
Cost of revenue | 46.45%560.02M | 28.01%382.39M | -52.92%298.73M | -7.68%634.56M | -8.19%154.7M | 3.60%175.7M | 6.25%178.5M | -2.32%177.1M | -6.45%687.34M | -8.67%168.5M |
Gross profit | 28.45%235.95M | 27.33%183.7M | -59.88%144.27M | 7.80%359.59M | -14.74%74.6M | -11.47%76.4M | -8.64%76.1M | 6.02%81M | -7.39%333.56M | -4.79%87.5M |
Operating expense | 27.55%262.2M | 21.47%205.57M | -41.17%169.23M | 3.92%287.66M | -16.30%57M | -14.35%60.3M | -22.92%55.5M | -4.38%63.3M | -0.35%276.8M | 1.34%68.1M |
Staff costs | 12.05%49.17M | 4.68%43.88M | -18.72%41.92M | --51.57M | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 31.76%213.03M | 27.00%161.69M | -46.08%127.31M | -14.71%236.09M | -16.30%57M | -14.35%60.3M | -7.35%55.5M | 18.54%63.3M | 21.12%276.8M | 22.70%68.1M |
Operating profit | -20.03%-26.25M | 12.39%-21.87M | -134.71%-24.96M | 26.74%71.93M | -9.28%17.6M | 1.26%16.1M | 82.30%20.6M | 73.53%17.7M | -31.11%56.75M | -21.46%19.4M |
Net non-operating interest income expense | 1,363.40%10.32M | -179.71%-817K | -84.38%1.03M | -8.09%6.56M | -30.00%1.4M | -16.67%1.5M | 0.00%1.8M | 26.67%1.9M | 74.71%7.14M | 81.82%2M |
Non-operating interest income | 575.72%12.27M | -53.99%1.82M | -61.91%3.95M | 28.23%10.36M | -8.33%2.2M | 31.58%2.5M | 40.00%2.8M | 70.59%2.9M | 66.26%8.08M | 84.62%2.4M |
Non-operating interest expense | -25.98%1.95M | -9.89%2.63M | -23.04%2.92M | 304.80%3.8M | 100.00%800K | 900.00%1M | 400.00%1M | 400.00%1M | 21.50%938K | 100.00%400K |
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 | -1.62%77.81M | 98.29%79.09M | -68.81%39.89M | 12.32%127.9M | 8.05%34.9M | 106.25%39.6M | -8.67%27.4M | -19.75%26M | 3.69%113.87M | 29.20%32.3M |
Special income /charges | 150.57%3.66M | 85.94%-7.25M | -2,577.25%-51.54M | -247.96%-1.93M | -3,100.00%-3.2M | -115.38%-200K | 1,200.00%1.3M | 100K | -89.54%1.3M | -100.86%-100K |
Less:Impairment of capital assets | ---- | ---- | ---- | --4.26M | --3.3M | --0 | --1M | ---- | --0 | --0 |
Less:Other special charges | 100.57%19K | -208.93%-3.31M | 229.77%3.03M | -79.71%-2.34M | -200.00%-100K | 115.38%200K | -2,200.00%-2.3M | ---100K | 91.86%-1.3M | 100.66%100K |
Less:Write off | -134.91%-3.68M | -78.25%10.55M | --48.5M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 33.34%65.55M | 238.14%49.16M | -117.41%-35.59M | 14.19%204.46M | -5.41%50.7M | 49.21%57M | 18.29%51.1M | 3.63%45.7M | -14.56%179.06M | -15.19%53.6M |
Income tax | 94.65%-996K | -16.08%-18.61M | -214.60%-16.03M | -22.74%13.99M | -113.73%-700K | 2.17%4.7M | 12.24%5.5M | 28.57%4.5M | -16.04%18.11M | -20.31%5.1M |
Net income | -1.81%66.55M | 446.58%67.77M | -110.27%-19.55M | 18.34%190.47M | 5.98%51.4M | 55.65%52.3M | 19.06%45.6M | 1.48%41.2M | -14.40%160.96M | -14.61%48.5M |
Net income continuous operations | -1.81%66.55M | 446.58%67.77M | -110.27%-19.55M | 18.34%190.47M | 5.98%51.4M | 55.65%52.3M | 19.06%45.6M | 1.48%41.2M | -14.40%160.96M | -14.61%48.5M |
Noncontrolling interests | -4.29%156K | 101.96%163K | -150.98%-8.31M | -3,992.94%-3.31M | 0.00%-800K | -440.00%-1.7M | -233.33%-400K | -500.00%-400K | -93.02%85K | -233.33%-800K |
Net income attributable to the company | -1.80%66.39M | 701.01%67.61M | -105.80%-11.25M | 20.46%193.78M | 5.88%52.2M | 63.14%54M | 21.05%46M | 2.72%41.6M | -13.88%160.87M | -12.28%49.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -1.80%66.39M | 701.01%67.61M | -105.80%-11.25M | 20.46%193.78M | 5.88%52.2M | 63.14%54M | 21.05%46M | 2.72%41.6M | -13.88%160.87M | -12.28%49.3M |
Gross dividend payment | ||||||||||
Basic earnings per share | -1.83%0.0591 | 702.00%0.0602 | -105.78%-0.01 | 20.31%0.173 | 5.91%0.0466 | 63.39%0.0482 | 20.88%0.0411 | 2.76%0.0372 | -13.89%0.1438 | -12.35%0.044 |
Diluted earnings per share | -1.83%0.0589 | 700.00%0.06 | -105.79%-0.01 | 20.28%0.1726 | 5.92%0.0465 | 62.71%0.048 | 20.94%0.041 | 2.49%0.0371 | -13.87%0.1435 | -12.38%0.0439 |
Dividend per share | 0 | 0 | -54.55%0.05 | -8.33%0.11 | 0 | 0.00%0.03 | -11.11%0.08 | 0 | -7.69%0.12 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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