(FY)Jul 31, 2024 | (FY)Jul 31, 2023 | (FY)Jul 31, 2022 | (FY)Jul 31, 2021 | (FY)Jul 31, 2020 | (FY)Jul 31, 2019 | (FY)Jul 31, 2018 | (FY)Jul 31, 2017 | (FY)Jul 31, 2016 | (FY)Jul 31, 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.76%102.39M | -1.22%129.22M | 14.80%130.81M | 28.25%113.95M | 10.83%88.85M | 14.14%80.17M | 10.24%70.24M | -16.29%63.71M | 2.70%76.1M | 17.13%74.1M |
Cost of revenue | -20.72%49.97M | 0.44%63.03M | 18.17%62.75M | 30.59%53.11M | 12.28%40.66M | 16.19%36.22M | 10.41%31.17M | -11.61%28.23M | 0.80%31.94M | 10.79%31.69M |
Gross profit | -20.80%52.42M | -2.75%66.19M | 11.86%68.06M | 26.26%60.84M | 9.64%48.19M | 12.50%43.95M | 10.11%39.07M | -19.67%35.48M | 4.13%44.16M | 22.37%42.41M |
Operating expense | -7.89%57.31M | 0.29%62.22M | 13.46%62.04M | 22.40%54.68M | 5.32%44.68M | 8.04%42.42M | 10.87%39.26M | -2.70%35.41M | 0.45%36.4M | -2.67%36.23M |
Staff costs | -12.45%35.52M | -3.02%40.57M | 17.91%41.83M | 26.38%35.48M | 14.36%28.07M | 15.39%24.55M | 12.13%21.27M | -6.30%18.97M | 6.18%20.25M | 8.04%19.07M |
Selling and administrative expenses | -6.14%3.79M | 9.26%4.04M | 0.54%3.69M | 15.32%3.67M | 36.86%3.19M | -7.40%2.33M | 7.30%2.51M | -77.94%2.34M | 20.04%10.62M | -21.95%8.85M |
-Selling and marketing expense | -6.74%1.52M | 4.08%1.63M | -15.33%1.57M | 11.03%1.85M | 58.40%1.67M | 3.34%1.05M | 2.21%1.02M | 9.32%997K | 45.69%912K | -58.21%626K |
-General and administrative expense | -5.74%2.27M | 13.08%2.4M | 16.68%2.13M | 20.03%1.82M | 19.06%1.52M | -14.72%1.28M | 11.07%1.5M | -86.14%1.35M | 18.09%9.71M | -16.43%8.22M |
Depreciation and amortization | 9.14%7M | 5.74%6.41M | -2.22%6.07M | 11.48%6.2M | 41.10%5.57M | 10.41%3.94M | 4.94%3.57M | -12.06%3.4M | 3.75%3.87M | 1.00%3.73M |
-Depreciation | 9.14%7M | 5.74%6.41M | -2.22%6.07M | 11.48%6.2M | 41.10%5.57M | 10.41%3.94M | 4.94%3.57M | -12.06%3.4M | 3.75%3.87M | 1.00%3.73M |
Rent and land expenses | ---- | ---- | ---- | ---- | -91.75%95K | -13.26%1.15M | -2.86%1.33M | 0.29%1.37M | 3.57%1.36M | -13.20%1.32M |
Other operating expenses | -1.94%11.04M | 6.51%11.26M | 11.55%10.57M | 18.23%9.48M | -23.67%8.02M | -1.34%10.5M | 13.35%10.65M | 162.39%9.39M | -26.02%3.58M | 12.46%4.84M |
Total other operating income | -29.31%41K | -51.67%58K | -18.92%120K | -42.19%148K | 383.02%256K | -23.19%53K | 9.52%69K | -98.08%63K | 109.50%3.29M | 23.27%1.57M |
Operating profit | -223.32%-4.89M | -34.05%3.97M | -2.32%6.01M | 75.46%6.16M | 129.50%3.51M | 876.14%1.53M | -394.03%-197K | -99.14%67K | 25.71%7.77M | 340.94%6.18M |
Net non-operating interest income expense | 8.89%-1.06M | -34.97%-1.16M | -63.12%-858K | 13.77%-526K | -81.01%-610K | -140.71%-337K | -44.33%-140K | 3.00%-97K | -525.00%-100K | 11.11%-16K |
Non-operating interest income | ---- | ---- | ---- | ---- | -75.00%1K | -42.86%4K | -80.00%7K | 75.00%35K | -31.03%20K | 20.83%29K |
Non-operating interest expense | -8.89%1.06M | 34.97%1.16M | 63.12%858K | -13.91%526K | 79.18%611K | 131.97%341K | 26.72%147K | -3.33%116K | 166.67%120K | 7.14%45K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --16K | ---- | ---- |
Net investment income | 168.96%1.12M | -5,348.39%-1.63M | -94.97%31K | 286.67%616K | -791.89%-330K | -163.79%-37K | 132.00%58K | 25K | 532K | |
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 | -57K | 0 | ||||||||
Special income /charges | -235.58%-221K | -15.10%163K | -64.38%192K | -72.10%539K | 491.89%1.93M | -540.26%-493K | -24.19%-77K | 94.41%-62K | -429.38%-1.11M | 207.32%337K |
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---690K | --0 | ---- | ---- | ---- | ---- |
Less:Impairment of capital assets | -72.22%5K | --18K | --0 | 1,600.00%17K | --1K | --0 | ---- | ---- | ---- | ---- |
Less:Other special charges | 92.16%-8K | -82.14%-102K | 91.24%-56K | 58.88%-639K | -1,553.19%-1.55M | -1,144.44%-94K | 125.00%9K | -103.33%-36K | 226.91%1.08M | -470.00%-851K |
Less:Write off | 383.54%224K | 41.91%-79K | -263.86%-136K | -73.31%83K | -47.02%311K | 763.24%587K | -30.61%68K | 226.67%98K | -94.16%30K | 511.90%514K |
Other non-operating income /expenses | -8.09%3.92M | -24.20%4.27M | 1.98%5.63M | 102.42%5.52M | -17.79%2.73M | 27.24%3.32M | -31.85%2.61M | 3,541.90%3.82M | 0.96%105K | 44.44%104K |
Income before tax | -120.06%-1.13M | -49.04%5.61M | -10.55%11.01M | 71.60%12.3M | 80.24%7.17M | 76.80%3.98M | -40.11%2.25M | -43.62%3.76M | -6.63%6.66M | 352.64%7.14M |
Income tax | -82.71%237K | -36.73%1.37M | 13.99%2.17M | -16.40%1.9M | 1,124.32%2.27M | 83.53%-222K | -328.09%-1.35M | -55.56%591K | -2.56%1.33M | 9.81%1.37M |
Net income | -132.14%-1.36M | -52.05%4.24M | -15.03%8.84M | 112.48%10.4M | 16.57%4.9M | 16.73%4.2M | 13.64%3.6M | -40.64%3.17M | -7.59%5.33M | 241.89%5.77M |
Net income continuous operations | -132.14%-1.36M | -52.05%4.24M | -15.03%8.84M | 112.48%10.4M | 16.57%4.9M | 16.73%4.2M | 13.64%3.6M | -40.64%3.17M | -7.59%5.33M | 241.89%5.77M |
Noncontrolling interests | -144.44%-88K | -63.64%-36K | 45.00%-22K | 14.89%-40K | -47K | 0 | ||||
Net income attributable to the company | -132.14%-1.36M | -52.05%4.24M | -15.03%8.84M | 108.73%10.4M | 17.66%4.98M | 17.02%4.24M | 12.91%3.62M | -40.42%3.21M | -6.77%5.38M | 241.89%5.77M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income attributable to common stockholders | -132.14%-1.36M | -52.05%4.24M | -15.03%8.84M | 108.73%10.4M | 17.66%4.98M | 17.02%4.24M | 12.91%3.62M | -40.42%3.21M | -6.77%5.38M | 241.89%5.77M |
Gross dividend payment | ||||||||||
Basic earnings per share | -132.53%-0.0027 | -52.02%0.0083 | -15.20%0.0173 | 108.16%0.0204 | 16.67%0.0098 | 16.67%0.0084 | 12.50%0.0072 | -41.82%0.0064 | -11.29%0.011 | 240.91%0.0124 |
Diluted earnings per share | -132.93%-0.0027 | -51.76%0.0082 | -15.00%0.017 | 104.08%0.02 | 16.67%0.0098 | 16.67%0.0084 | 12.50%0.0072 | -41.82%0.0064 | -10.57%0.011 | 239.77%0.0123 |
Dividend per share | 0.00%0.0045 | 0.00%0.0045 | 20.00%0.0045 | -25.00%0.0038 | 0.00%0.005 | -33.33%0.005 | 0.00%0.0075 | 0.00%0.0075 | 0.0075 | 0 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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