(FY)Sep 30, 2023 | (FY)Sep 30, 2022 | (FY)Sep 30, 2021 | (FY)Sep 30, 2020 | (FY)Sep 30, 2019 | (Q4)Sep 30, 2019 | (Q3)Jun 30, 2019 | (Q2)Mar 31, 2019 | (Q1)Dec 31, 2018 | (FY)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -1.23%313.85M | 33.15%317.75M | 13.22%238.64M | 1.19%210.77M | 3.01%208.3M | 52.51M | 3.54%51.65M | 4.72%51.5M | 4.98%52.65M | 5.25%202.21M |
Cost of revenue | -0.55%224.97M | 40.96%226.21M | 4.03%160.47M | -7.97%154.26M | 3.45%167.61M | 41.78M | 3.92%42.1M | 5.43%41.71M | 5.14%42.02M | 5.44%162.03M |
Gross profit | -2.90%88.89M | 17.10%91.54M | 38.32%78.17M | 38.90%56.52M | 1.24%40.69M | 10.72M | 1.92%9.55M | 1.81%9.79M | 4.36%10.63M | 4.52%40.19M |
Operating expense | -4.64%43.16M | 51.16%45.26M | 27.39%29.94M | 28.33%23.5M | 19.23%18.31M | 4.7M | 21.68%4.37M | 25.06%4.44M | 37.32%4.81M | 13.18%15.36M |
Selling and administrative expenses | -4.00%45.02M | 44.68%46.89M | 26.27%32.41M | 24.35%25.67M | 14.71%20.64M | --5.62M | 12.49%4.48M | 19.82%5.59M | 29.97%4.95M | 10.77%18M |
-Selling and marketing expense | -10.82%17.04M | 87.60%19.1M | 33.79%10.18M | 44.75%7.61M | 30.73%5.26M | --1.49M | 38.81%1.21M | 55.75%1.25M | 55.24%1.32M | 25.49%4.02M |
-General and administrative expense | 0.69%27.98M | 25.02%27.79M | 23.10%22.23M | 17.38%18.06M | 10.10%15.38M | --4.14M | 5.11%3.27M | 12.38%4.35M | 22.73%3.63M | 7.15%13.97M |
Depreciation and amortization | -3.43%1.58M | 142.07%1.63M | -16.36%675K | 40.84%807K | 71.04%573K | ---- | ---- | ---- | ---- | -4.01%335K |
-Depreciation | --0 | --0 | --0 | --0 | --0 | ---- | ---- | ---- | ---- | --0 |
-Amortization | -3.43%1.58M | 142.07%1.63M | -16.36%675K | 40.84%807K | 71.04%573K | ---- | ---- | ---- | ---- | -4.01%335K |
Other operating expenses | 600.00%7K | --1K | ---- | ---- | 0.00%1K | ---377K | -16.15%135K | 110.53%120K | 117.86%122K | -50.00%1K |
Total other operating income | 5.35%3.45M | 3.97%3.27M | 5.82%3.15M | 2.48%2.98M | -2.32%2.9M | --1.12M | -55.52%246K | 8.40%1.28M | -27.70%261K | -1.82%2.97M |
Operating profit | -1.20%45.73M | -4.03%46.29M | 46.10%48.23M | 47.56%33.01M | -9.88%22.37M | 6.02M | -10.35%5.18M | -11.78%5.35M | -12.94%5.81M | -0.20%24.83M |
Net non-operating interest income expense | 43.95%-2.15M | 7.99%-3.83M | -55.14%-4.17M | -270.11%-2.69M | 222.90%1.58M | 797K | 41.95%291K | 44.97%274K | 156.47%218K | 263.55%489K |
Non-operating interest income | 822.99%1.61M | -16.35%174K | -78.88%208K | -37.78%985K | 145.43%1.58M | --798K | 42.44%292K | 45.50%275K | 157.65%219K | 497.22%645K |
Non-operating interest expense | -6.31%3.76M | -8.39%4.01M | 19.18%4.38M | 91,675.00%3.67M | -97.44%4K | --1K | --1K | --1K | --1K | -48.34%156K |
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 | 3.12%695K | 111.95%674K | 548.98%318K | 49K | 0 | |||||
Special income /charges | 289.50%2.89M | 635.64%743K | 114.83%101K | -6,710.00%-681K | 95.97%-10K | -248K | ||||
Less:Impairment of capital assets | 684.62%102K | 333.33%13K | -99.69%3K | 9,620.00%972K | -95.97%10K | ---- | ---- | ---- | ---- | --248K |
Less:Other special charges | -296.30%-3M | -626.92%-756K | 64.26%-104K | ---291K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income /expenses | ||||||||||
Income before tax | 7.53%47.17M | -1.38%43.87M | 49.80%44.49M | 24.03%29.7M | -4.49%23.94M | 6.81M | -8.55%5.47M | -10.07%5.63M | -10.81%6.03M | 2.25%25.07M |
Income tax | 10.34%7.9M | 37.84%7.16M | 16.15%5.19M | 14.94%4.47M | 22.10%3.89M | 1.46M | -21.52%784K | 11.06%894K | -25.32%758K | 3.17%3.19M |
Net income | 6.98%39.27M | -6.57%36.71M | 55.77%39.29M | 25.79%25.23M | -8.36%20.05M | 5.36M | -5.96%4.69M | -13.19%4.73M | -8.25%5.27M | 2.12%21.88M |
Net income continuous operations | 6.98%39.27M | -6.57%36.71M | 55.77%39.29M | 25.79%25.23M | -8.36%20.05M | --5.36M | -5.96%4.69M | -13.19%4.73M | -8.25%5.27M | 2.12%21.88M |
Noncontrolling interests | 3.97%2.8M | 19,135.71%2.69M | 14K | 0 | ||||||
Net income attributable to the company | 7.22%36.47M | -13.39%34.02M | 55.71%39.28M | 25.79%25.23M | -8.36%20.05M | 5.36M | -5.96%4.69M | -13.19%4.73M | -8.25%5.27M | 2.12%21.88M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.22%36.47M | -13.39%34.02M | 55.71%39.28M | 25.79%25.23M | -8.36%20.05M | 5.36M | -5.96%4.69M | -13.19%4.73M | -8.25%5.27M | 2.12%21.88M |
Gross dividend payment | ||||||||||
Basic earnings per share | 7.30%0.0294 | -16.97%0.0274 | 51.38%0.033 | 25.29%0.0218 | -7.94%0.0174 | 0.0047 | -4.65%0.0041 | -12.77%0.0041 | -8.00%0.0046 | -5.97%0.0189 |
Diluted earnings per share | 6.93%0.0293 | -16.97%0.0274 | 51.38%0.033 | 25.29%0.0218 | -7.94%0.0174 | 0.0047 | -4.65%0.0041 | -12.77%0.0041 | -8.00%0.0046 | -5.97%0.0189 |
Dividend per share | 20.00%0.0168 | 0.00%0.014 | 25.00%0.014 | -9.68%0.0112 | 29.17%0.0124 | 0 | 100.00%0.0056 | 0.00%0.0068 | 0 | 242.86%0.0096 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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