(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (Q3)Dec 31, 2021 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q2)Sep 30, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 48.94%198.71M | 59.74%133.41M | -343.35%-7.92M | 83.36%62.32M | 11.02%83.52M | 3.26M | 33.99M | -68.09%75.23M | -11.43%235.77M | 5.35%68.4M |
Cost of revenue | 38.58%145.77M | 40.71%105.19M | -76.85%3.37M | 106.49%48.07M | 7.92%74.76M | 14.57M | 23.28M | -52.68%69.27M | 3.10%146.39M | 8.30%40.4M |
Gross profit | 87.56%52.94M | 222.18%28.22M | 0.20%-11.29M | 33.08%14.25M | 47.00%8.76M | -11.32M | 10.71M | -93.33%5.96M | -28.03%89.39M | 1.37%28M |
Operating expense | 77.21%27.34M | -17.49%15.43M | -32.36%-19.01M | 2.94%11.58M | -77.60%18.7M | -14.36M | 11.25M | 21.37%83.48M | -4.34%68.78M | 16.77%15.61M |
Selling and administrative expenses | 43.71%21.87M | -11.80%15.22M | -25.21%-19.22M | 7.31%11.58M | -79.70%17.25M | ---15.35M | --10.79M | 25.12%84.96M | -2.85%67.9M | 16.77%15.61M |
-General and administrative expense | 43.71%21.87M | -11.80%15.22M | -25.21%-19.22M | 7.31%11.58M | -79.70%17.25M | ---15.35M | --10.79M | 25.12%84.96M | -2.85%67.9M | 16.77%15.61M |
Other operating expenses | 936.70%5.85M | -81.63%564K | ---- | ---- | -39.36%3.07M | --2.61M | --458K | 389.18%5.06M | -50.74%1.04M | ---- |
Total other operating income | 6.52%376K | -78.26%353K | ---- | ---- | -75.19%1.62M | ---- | ---- | 4,177.78%6.55M | 71.91%153K | ---- |
Operating profit | 100.05%25.6M | 228.79%12.8M | 153.48%7.71M | 595.73%2.67M | 87.18%-9.94M | 3.04M | -539K | -476.26%-77.52M | -60.60%20.6M | -13.07%12.39M |
Net non-operating interest income expense | -110.86%-18.37M | -32.84%-8.71M | -20.93%2.78M | -47.56%-4.77M | 65.49%-6.56M | 3.51M | -3.23M | 1.70%-19M | -9.57%-19.33M | -0.81%-5.5M |
Non-operating interest income | 517.91%414K | 45.65%67K | 15.00%23K | 350.00%9K | 6.98%46K | --20K | --2K | -58.65%43K | -55.36%104K | -40.98%36K |
Non-operating interest expense | 113.96%18.79M | 32.93%8.78M | 21.14%-2.75M | 47.74%4.78M | -65.32%6.61M | ---3.49M | --3.23M | -2.00%19.05M | 8.73%19.44M | 0.34%5.54M |
Net investment income | 72.44%-524K | -801.48%-1.9M | 112.68%271K | -188.06%-2.14M | 10,456.52%2.43M | |||||
Gain/Loss on financial instruments designated as cash flow hedges | 102.49%146K | -201.09%-5.87M | 499.07%5.81M | |||||||
Gain/Loss on derecognition of available-for-sale financial assets | 129.65%7.17M | -6,966.08%-24.17M | -141.96%-342K | 1,414.52%815K | -62K | |||||
Income from associates and other participating interests | -2,192.26%-11.85M | -212.15%-517K | -5.65%167K | 84.31%-40K | 522.97%461K | 177K | -255K | 150.34%74K | -768.18%-147K | 160.87%14K |
Special income /charges | -99.06%1K | 113.18%106K | 49.34%-804K | -12,307.69%-1.59M | -99.63%13K | |||||
Less:Impairment of capital assets | -11.43%31K | 1,066.67%35K | ---- | ---- | -99.49%3K | ---- | ---- | --590K | --0 | ---- |
Less:Other special charges | 77.30%-32K | -14,200.00%-141K | ---- | ---- | -99.89%1K | ---- | ---- | 4,789.47%891K | 0.00%-19K | ---- |
Less:Write off | ---- | ---- | ---- | ---- | 654.72%800K | ---- | ---- | 1,666.67%106K | --6K | ---- |
Other non-operating income /expenses | -109.03%-29K | -45.59%321K | 130.33%2.35M | -163.64%-1.62M | -91.78%590K | -7.73M | 2.55M | 2,156.60%7.18M | -48.87%318K | 61.04%372K |
Income before tax | 109.02%1.99M | -36.48%-22.07M | -647.89%-12.96M | -155.16%-3.76M | 83.51%-16.17M | -1.73M | -1.47M | -1,118.63%-98.05M | -75.83%9.63M | -19.20%7.27M |
Income tax | 473.62%3.94M | -34.60%686K | -157.49%-280K | 147.40%146K | -28.10%1.05M | 487K | -308K | -56.28%1.46M | -69.96%3.34M | -44.73%1.96M |
Net income | 98.40%-1.95M | -189.40%-121.8M | -312.48%-111.72M | -235.08%-3.91M | 57.71%-42.09M | -27.09M | -1.17M | -1,682.32%-99.51M | -78.10%6.29M | -2.65%5.32M |
Net income continuous operations | 91.45%-1.95M | -32.15%-22.76M | -471.22%-12.68M | -235.08%-3.91M | 82.69%-17.22M | ---2.22M | ---1.17M | -1,682.32%-99.51M | -78.10%6.29M | -2.65%5.32M |
Net income discontinuous operations | --0 | -298.30%-99.04M | ---- | ---- | ---24.87M | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 278.04%3.71M | 70.71%-2.08M | 77.62%-868K | 45.86%-438K | 18.65%-7.11M | -3.88M | -809K | -395.60%-8.74M | -69.15%2.96M | 79.08%3.09M |
Net income attributable to the company | 95.28%-5.65M | -242.23%-119.72M | -377.66%-110.86M | -871.71%-3.47M | 61.46%-34.98M | -23.21M | -357K | -2,822.77%-90.78M | -82.58%3.33M | -40.42%2.23M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 95.28%-5.65M | -242.23%-119.72M | -377.66%-110.86M | -871.71%-3.47M | 61.46%-34.98M | -23.21M | -357K | -2,822.77%-90.78M | -82.58%3.33M | -40.42%2.23M |
Gross dividend payment | ||||||||||
Basic earnings per share | 95.58%-0.0019 | -272.26%-0.043 | -370.32%-0.0401 | -1,202.27%-0.0011 | 60.78%-0.0116 | -0.0085 | -0.0001 | -2,486.47%-0.0294 | -88.69%0.0012 | -47.67%0.0013 |
Diluted earnings per share | 95.58%-0.0019 | -272.26%-0.043 | -370.32%-0.0401 | -1,202.27%-0.0011 | 60.78%-0.0116 | -0.0085 | -0.0001 | -2,486.47%-0.0294 | -88.69%0.0012 | -47.67%0.0013 |
Dividend per share | ||||||||||
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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