(FY)Mar 31, 2024 | (FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (FY)Mar 31, 2019 | (FY)Mar 31, 2018 | (FY)Mar 31, 2017 | (FY)Mar 31, 2016 | (FY)Mar 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.38%89.97M | 65.05%86.19M | -12.57%52.22M | -23.50%59.73M | -3.17%78.08M | -5.94%80.63M | 0.78%85.72M | -1.17%85.06M | 1.27%86.06M | 9.07%84.99M |
Cost of revenue | 7.90%25.32M | 54.13%23.47M | -12.98%15.23M | -22.42%17.5M | -1.32%22.55M | -4.37%22.86M | 0.07%23.9M | -0.21%23.88M | -1.11%23.93M | 11.14%24.2M |
Gross profit | 3.06%64.64M | 69.54%62.72M | -12.40%37M | -23.93%42.23M | -3.89%55.52M | -6.55%57.77M | 1.06%61.82M | -1.54%61.18M | 2.22%62.13M | 8.26%60.78M |
Operating expense | 6.77%60.9M | 38.66%57.04M | -6.46%41.14M | -24.22%43.98M | -1.19%58.03M | -7.37%58.73M | 3.45%63.4M | -0.86%61.29M | -1.21%61.82M | 3.72%62.58M |
Selling and administrative expenses | 9.21%35.65M | 30.78%32.65M | -2.77%24.97M | -22.72%25.68M | 2.34%33.23M | -11.39%32.46M | 4.30%36.64M | -13.45%35.13M | -1.38%40.59M | 0.21%41.15M |
-Selling and marketing expense | 133.14%1.29M | -2.23%551.51K | 2.11%564.06K | -42.68%552.42K | 9.33%963.81K | -10.47%881.57K | 39.67%984.72K | -75.77%705.04K | 7.98%2.91M | 3.46%2.69M |
-General and administrative expense | 7.08%34.37M | 31.54%32.1M | -2.88%24.4M | -22.12%25.13M | 2.15%32.26M | -11.42%31.58M | 3.58%35.65M | -8.64%34.42M | -2.04%37.68M | -0.01%38.46M |
Depreciation and amortization | -0.43%9.12M | -1.13%9.16M | -14.02%9.26M | -2.48%10.78M | 467.07%11.05M | -43.82%1.95M | -22.56%3.47M | 2.05%4.48M | -12.73%4.39M | -6.80%5.03M |
-Depreciation | -0.43%9.12M | -1.13%9.16M | -14.02%9.26M | -2.48%10.78M | 467.07%11.05M | -43.82%1.95M | -22.56%3.47M | 2.05%4.48M | -12.73%4.39M | -6.80%5.03M |
Rent and land expenses | 14.51%4.35M | 35.12%3.8M | -9.95%2.81M | -12.51%3.12M | -71.94%3.57M | -14.83%12.72M | 6.39%14.93M | 9.09%14.04M | 0.19%12.87M | 1.64%12.84M |
Other operating expenses | 6.68%14.02M | 29.86%13.14M | 1.26%10.12M | -24.90%10M | 1.10%13.31M | 32.36%13.17M | -1.46%9.95M | 45.84%10.1M | 0.43%6.92M | 55.46%6.89M |
Total other operating income | 31.17%2.24M | -71.60%1.71M | 7.71%6.03M | 79.21%5.59M | 99.10%3.12M | -1.21%1.57M | -35.30%1.59M | -16.82%2.45M | -11.79%2.95M | 4.41%3.34M |
Operating profit | -34.14%3.74M | 237.13%5.68M | -137.37%-4.14M | 30.52%-1.75M | -161.64%-2.51M | 39.23%-959.95K | -1,339.15%-1.58M | -134.79%-109.76K | 117.61%315.51K | 57.21%-1.79M |
Net non-operating interest income expense | -26.43%-470.44K | 14.01%-372.09K | -3.47%-432.71K | 17.75%-418.2K | -454.70%-508.43K | 13.40%-91.66K | 28.23%-105.84K | 26.23%-147.47K | -150.42%-199.9K | 79.41%-79.83K |
Non-operating interest income | 115.53%351.67K | 5,117.97%163.17K | -71.33%3.13K | -80.31%10.91K | -40.64%55.39K | 18.81%93.33K | 39.00%78.55K | 20.53%56.51K | -73.48%46.89K | 837.00%176.83K |
Non-operating interest expense | 53.59%822.1K | 22.81%535.26K | 1.57%435.84K | -23.89%429.11K | 204.80%563.82K | 0.32%184.98K | -9.60%184.39K | -17.34%203.98K | -3.85%246.78K | -36.88%256.66K |
Net investment income | 4.29%58.41K | 370.66%56.01K | 39.32%11.9K | -4.26%8.54K | 115.64%8.92K | -133.12%-57.05K | 791.28%172.25K | 68.38%-24.92K | -145.64%-78.81K | 197.44%172.69K |
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 | -932.08%-404.9K | 67,484.72%48.66K | 100.02%72 | -172.91%-460.8K | -128.24%-168.85K | -13.63%597.91K | 15.27%692.29K | 109.72%600.6K | -60.41%286.38K | 182.00%723.41K |
Special income /charges | -4,701.16%-248.32K | -119.48%-5.17K | 155.17%26.55K | -111.32%-48.12K | -72.67%425.23K | 264.18%1.56M | -26,477.26%-947.75K | 84.88%-3.57K | 29.48%-23.58K | 99.40%-33.44K |
Less:Impairment of capital assets | 1,086.85%255.9K | -86.11%21.56K | 212.25%155.24K | -90.46%49.72K | 6,442.13%520.88K | -99.08%7.96K | 8,132.06%869.8K | --10.57K | ---- | ---- |
Less:Other special charges | 53.75%-7.58K | 90.98%-16.39K | -11,261.31%-181.78K | 99.83%-1.6K | 39.51%-946.12K | -2,106.51%-1.56M | 1,213.51%77.95K | ---7K | ---- | -99.01%28.82K |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 410.85%23.58K | --4.62K |
Other non-operating income /expenses | -98.73%34K | -34.43%2.67M | 4.08M | |||||||
Income before tax | -50.83%2.68M | 392.31%5.44M | -231.49%-1.86M | 151.40%1.42M | -363.54%-2.75M | 159.10%1.05M | -661.70%-1.77M | 5.10%314.89K | 129.69%299.61K | 89.94%-1.01M |
Income tax | -122.03%-14.95K | 1,556.58%67.86K | -104.52%-4.66K | 607.46%103K | -161.13%-20.3K | 782.35%33.2K | 102.20%3.76K | 74.97%-170.71K | -49.42%-682.09K | -509.72%-456.48K |
Net income | -49.93%2.69M | 389.39%5.37M | -241.45%-1.86M | 148.01%1.31M | -370.18%-2.73M | 157.10%1.01M | -465.01%-1.77M | -50.53%485.6K | 277.60%981.7K | 94.45%-552.77K |
Net income continuous operations | -49.93%2.69M | 389.39%5.37M | -241.45%-1.86M | 148.01%1.31M | -370.18%-2.73M | 157.10%1.01M | -465.01%-1.77M | -50.53%485.6K | 277.60%981.7K | 94.45%-552.77K |
Noncontrolling interests | -44.90%645.17K | 6,901.41%1.17M | -105.58%-17.22K | 293.21%308.64K | -109.36%-159.74K | 557.05%1.71M | -690.31%-373.21K | -82.93%63.22K | 132.87%370.47K | 64.54%-1.13M |
Net income attributable to the company | -51.33%2.05M | 328.45%4.2M | -283.22%-1.84M | 139.00%1M | -271.15%-2.57M | 50.42%-693.7K | -431.28%-1.4M | -30.90%422.38K | 6.45%611.23K | 108.47%574.17K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | -51.33%2.05M | 328.45%4.2M | -283.22%-1.84M | 139.00%1M | -271.15%-2.57M | 50.42%-693.7K | -431.28%-1.4M | -30.90%422.38K | 6.45%611.23K | 108.47%574.17K |
Gross dividend payment | ||||||||||
Basic earnings per share | -50.98%0.0075 | 328.36%0.0153 | -281.08%-0.0067 | 139.36%0.0037 | -276.00%-0.0094 | 50.98%-0.0025 | -440.00%-0.0051 | -31.82%0.0015 | -4.35%0.0022 | 106.48%0.0023 |
Diluted earnings per share | -50.98%0.0075 | 328.36%0.0153 | -281.08%-0.0067 | 139.36%0.0037 | -276.00%-0.0094 | 50.98%-0.0025 | -440.00%-0.0051 | -31.82%0.0015 | -4.35%0.0022 | 106.48%0.0023 |
Dividend per share | 0.0077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
No Data
No Data