(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 19, 2019 | (Q1)Jun 19, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.41%1.87B | 18.57%1.67B | 6.92%1.4B | -0.72%1.31B | -2.65%312.22M | -2.05%355.91M | 1.99%324.39M | 1.02%376.38M | -12.56%1.32B | -16.02%320.73M |
Operating revenue | 12.41%1.87B | 18.57%1.67B | 6.92%1.4B | -0.72%1.31B | -2.65%312.22M | -2.05%355.91M | 1.99%324.39M | 1.02%376.38M | -12.56%1.32B | -16.02%320.73M |
Cost of revenue | 14.77%1.65B | 18.12%1.44B | 14.54%1.22B | 6.14%1.06B | 3.02%258.28M | 5.57%288.71M | 9.62%259.24M | 6.41%311.72M | -16.94%999.57M | -18.19%250.71M |
Gross profit | -2.31%224.9M | 21.48%230.22M | -25.06%189.52M | -21.88%252.88M | -22.96%53.95M | -25.22%67.2M | -20.13%65.15M | -18.82%64.66M | 4.44%323.71M | -7.22%70.03M |
Operating expense | 13.75%131.87M | 7.02%115.93M | 0.52%108.33M | -23.73%107.77M | -18.44%32.3M | -26.43%25.74M | -20.11%25.49M | -27.06%29.3M | -10.32%141.3M | 4.40%39.6M |
Selling and administrative expenses | 13.29%102.2M | -23.59%90.21M | 42.91%118.07M | -7.26%82.62M | 102.30%346K | -13.31%29.6M | -21.66%27.35M | -24.96%30.36M | -45.76%89.08M | -138.74%-15.07M |
-Selling and marketing expense | 32.16%9.73M | -21.58%7.36M | -1.46%9.39M | -9.02%9.53M | -37.86%3.38M | 25.47%2.07M | 53.37%2.14M | -3.33%2M | 9.83%10.47M | 349.24%5.44M |
-General and administrative expense | 11.62%92.47M | -23.77%82.85M | 48.69%108.68M | -7.02%73.09M | 85.20%-3.04M | -15.28%27.53M | -24.79%25.21M | -26.12%28.36M | -49.18%78.61M | -149.92%-20.51M |
Other operating expenses | 0.74%26.5M | --26.31M | ---- | 10.43%26.41M | ---- | ---- | ---- | ---- | --23.91M | ---- |
Operating profit | -18.59%93.04M | 40.77%114.29M | -44.05%81.19M | -20.45%145.11M | -28.86%21.64M | -24.45%41.46M | -20.15%39.66M | -10.44%35.36M | 19.70%182.41M | -18.96%30.42M |
Net non-operating interest income expense | 6.88%-12.12M | -60.65%-13.02M | -19.83%-8.1M | -183.45%-6.76M | -1,708.13%-2.89M | -387.52%-2.74M | 116.60%158K | -40.19%-1.74M | 59.63%-2.39M | -108.63%-160K |
Non-operating interest income | 326.14%7.5M | -39.87%1.76M | -50.26%2.93M | 0.15%5.89M | -85.48%289K | -76.85%392K | 244.78%3.4M | 61.33%1.82M | 25.39%5.88M | -52.57%1.99M |
Non-operating interest expense | 41.83%19.04M | 26.57%13.43M | -16.13%10.61M | 53.81%12.65M | 50.66%3.18M | 38.73%3.13M | 67.35%3.25M | 50.27%3.56M | -22.40%8.22M | -9.86%2.11M |
Total other finance cost | -57.10%580K | 219.62%1.35M | --423K | ---- | ---- | ---- | ---- | ---- | --39K | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -1,422.04%-4.14M | 104.16%313K | 25.02%-7.53M | -124.23%-10.05M | -148.90%-9.17M | -102.61%-827K | 97.93%-61K | 100.16%10K | 1,777.85%41.46M | 615.96%18.75M |
-Less:Restructuring and merger&acquisition | -58.38%3.67M | 170.21%8.83M | -30.38%3.27M | -4.83%4.69M | ---- | ---- | ---- | ---- | 82.22%4.93M | ---- |
-Less:Impairment of capital assets | -67.06%1.44M | 261.79%4.37M | --1.21M | --0 | ---- | ---- | ---- | ---- | ---1.63M | ---- |
-Less:Other special charges | 98.75%-320K | -150,111.76%-25.54M | 45.16%-17K | 99.94%-31K | 100.97%243K | 102.23%711K | -131.79%-936K | -100.82%-49K | -360.62%-48.09M | -447.38%-25.17M |
-Write off | -105.46%-656K | 291.15%12.02M | -42.92%3.07M | 61.66%5.39M | 35.49%4.23M | 43.21%116K | 49,950.00%997K | -86.87%39K | -39.74%3.33M | --3.13M |
Other non- operating income (expenses) | ---- | ---- | ---- | --971K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -36.66%68.01M | 78.14%107.37M | -53.13%60.27M | -38.83%128.59M | -78.21%9.77M | -55.92%37.95M | -4.90%40.08M | 17.10%33.38M | 35.35%210.21M | 14.01%44.82M |
Income tax | 49.05%29.25M | 48.00%19.62M | -53.18%13.26M | -21.51%28.32M | -36.12%3.17M | -10.91%8.37M | -9.89%8.32M | -26.91%8.5M | 17.69%36.08M | -54.44%4.96M |
Net income | -55.83%38.76M | 86.65%87.74M | -46.75%47.01M | 228.75%88.28M | 108.61%6.6M | -53.74%29.58M | 20.09%27.23M | 47.42%24.88M | -78.46%26.85M | -369.45%-76.63M |
Net income continuous Operations | -55.83%38.76M | 86.65%87.74M | -53.12%47.01M | -42.41%100.27M | -83.44%6.6M | -61.43%29.58M | -3.50%31.75M | 47.42%24.88M | 39.70%174.12M | 40.19%39.87M |
Net income discontinuous operations | ---- | ---- | ---- | 91.86%-11.99M | --0 | --0 | 55.76%-4.53M | ---- | ---147.27M | ---116.49M |
Minority interest income | 204.06%14.08M | 859.18%4.63M | 78.20%-610K | -135.44%-2.8M | 62.16%-574K | -106.68%-917K | 79.70%-503K | 56.28%-804K | 172.73%7.9M | 55.36%-1.52M |
Net income attributable to the parent company | -70.31%24.68M | 74.53%83.11M | -47.72%47.62M | 380.42%91.08M | 109.55%7.17M | -39.26%30.49M | 10.26%27.73M | 37.23%25.68M | -86.01%18.96M | -335.92%-75.11M |
Preferred stock dividends | 0 | 0 | 0 | 0 | 0 | |||||
Other preferred stock dividends | -21.43%10.73M | -8.22%13.65M | -0.27%14.88M | 0.27%14.92M | 0.27%14.92M | 0 | 0 | 0 | 0.00%14.88M | 0.00%14.88M |
Net income attributable to common stockholders | -79.91%13.95M | 112.12%69.46M | -57.01%32.75M | 1,765.37%76.16M | 91.40%-7.74M | -39.26%30.49M | 10.26%27.73M | 37.23%25.68M | -96.62%4.08M | -630.53%-89.98M |
Basic earnings per share | -79.94%0.0062 | 111.64%0.0309 | -56.93%0.0146 | 1,783.33%0.0339 | 104.58%0.0016 | -42.23%0.0119 | 12.63%0.0107 | 48.48%0.0098 | -96.62%0.0018 | -379.20%-0.0349 |
Diluted earnings per share | -79.94%0.0062 | 111.64%0.0309 | -56.93%0.0146 | 1,783.33%0.0339 | 104.58%0.0016 | -42.23%0.0119 | 12.63%0.0107 | 48.48%0.0098 | -96.61%0.0018 | -381.45%-0.0349 |
Dividend per share | 34.55%0.0148 | -35.29%0.011 | -43.33%0.017 | 0.00%0.03 | 0.00%0.005 | 0.00%0.005 | 0.00%0.02 | 0 | 500.00%0.03 | 0.005 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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