(Q3)Dec 31, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | (Q1)Mar 31, 2019 | (FY)Dec 31, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 57.55M | 298.74M | 57M | -9.52%263.16M | 3.48%290.85M | 80.36M | 15.63%79.12M | 2.83%68.53M | -17.56%62.83M | -19.50%281.08M |
Cost of revenue | 52.76M | 271.98M | 51.97M | -9.10%240.67M | 4.91%264.75M | 74.08M | 16.44%72M | 2.48%61.63M | -17.25%57.04M | -20.90%252.36M |
Gross profit | 4.79M | 26.76M | 5.03M | -13.84%22.49M | -9.13%26.1M | 6.29M | 8.02%7.13M | 6.04%6.9M | -20.51%5.79M | -4.64%28.72M |
Operating expense | 4.91M | 29.35M | 4.47M | -17.29%22.88M | -2.63%27.66M | 6.8M | 2.70%6.88M | -0.07%6.88M | 3.39%6.94M | -0.31%28.41M |
Staff costs | --3.06M | --20.08M | --2.88M | -7.38%15.16M | 2.18%16.37M | --4.1M | 4.90%4.11M | -6.28%4.07M | -4.08%4.09M | -8.61%16.02M |
Selling and administrative expenses | --800K | --3.04M | --779K | -31.03%2.96M | 2.41%4.29M | ---485K | -10.18%1.47M | 9.73%1.66M | 9.32%1.68M | -5.93%4.19M |
-Selling and marketing expense | --283K | --1.53M | --368K | -27.64%1.36M | 17.93%1.88M | --501K | -12.05%416K | 43.02%502K | 24.13%463K | 11.15%1.6M |
-General and administrative expense | --517K | --1.51M | --411K | -33.68%1.6M | -7.13%2.41M | ---986K | -9.43%1.06M | -0.34%1.16M | 4.56%1.22M | -14.04%2.6M |
Depreciation and amortization | --172K | --921K | --159K | -38.92%992K | 30.44%1.62M | --421K | 27.45%390K | 29.78%414K | 34.68%400K | 37.57%1.25M |
-Depreciation | --123K | --679K | --109K | -49.59%801K | 28.15%1.59M | --404K | 25.90%384K | 26.73%403K | 34.80%399K | 38.08%1.24M |
-Amortization | --49K | --242K | --50K | 445.71%191K | 600.00%35K | --17K | 500.00%6K | 1,000.00%11K | 0.00%1K | -28.57%5K |
Rent and land expenses | --45K | ---- | --42K | ---- | ---- | ---- | -9.84%55K | -8.93%51K | -17.24%48K | ---- |
Other operating expenses | --996K | --6.09M | --833K | -20.22%4.46M | -21.36%5.59M | --2.77M | 13.32%953K | -5.78%880K | 23.36%808K | 23.56%7.11M |
Total other operating income | --163K | --778K | --223K | 220.74%696K | 34.78%217K | ---160K | 47.22%106K | -30.91%190K | -13.98%80K | 7.33%161K |
Operating profit | -126K | -2.58M | 560K | 74.78%-395K | -605.16%-1.57M | -517K | 351.52%249K | 103.11%12K | -305.14%-1.16M | -80.85%310K |
Net non-operating interest income expense | 41K | 150K | 2K | 25.00%185K | 1,580.00%148K | 73K | -115.38%-4K | 96.00%-6K | 600.00%85K | -103.32%-10K |
Non-operating interest income | --88K | --286K | --51K | -38.59%331K | 10.91%539K | --145K | 0.88%115K | 24.53%132K | 33.64%147K | -25.46%486K |
Non-operating interest expense | --34K | --136K | --29K | -62.66%146K | -21.17%391K | --141K | 34.72%97K | -51.50%113K | -61.90%40K | 41.31%496K |
Total other finance cost | --13K | ---- | --20K | ---- | ---- | ---- | 37.50%22K | 8.70%25K | 0.00%22K | ---- |
Net investment income | 626K | -352K | -97.81%4K | -102K | 54.90%79K | 404.35%116K | -190.63%-93K | 94.68%183K | ||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 0 | 0 | 0 | |||||||
Income from associates and other participating interests | ||||||||||
Special income /charges | 26K | 57K | -2.1M | -99.76%9K | -8.67%3.76M | 1.77M | -97.88%10K | -100.03%-1K | 1,262.03%1.84M | 2,596.97%4.12M |
Less:Impairment of capital assets | --0 | ---- | --0 | ---- | ---1.75M | ---- | ---- | ---- | ---- | ---- |
Less:Other special charges | ---26K | ---57K | --2.1M | 99.55%-9K | 51.14%-2.01M | ---20K | 97.93%-10K | ---- | -9,136.36%-1.99M | -2,596.97%-4.12M |
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -50.00%1K | 11.76%152K | ---- |
Other non-operating income /expenses | 8K | -1.44M | -84K | -239.70%-1.58M | -623.60%-466K | -481K | -400.00%-10K | 700.00%24K | 177.39%89K | |
Income before tax | 575K | -3.81M | -1.98M | -194.74%-1.78M | -59.87%1.88M | 743K | -27.68%324K | -95.44%145K | 87.96%671K | 143.87%4.69M |
Income tax | 220K | 571K | 105K | -81.36%159K | -9.54%853K | 670K | -44.76%79K | -152.80%-85K | -12.09%189K | -17.28%943K |
Net income | 355K | -7.01M | -2.08M | -374.47%-2.83M | -72.53%1.03M | 73K | -19.67%245K | -92.39%230K | 239.44%482K | 378.19%3.75M |
Net income continuous operations | --355K | ---4.39M | ---2.08M | -288.64%-1.94M | -72.53%1.03M | --73K | -19.67%245K | -92.39%230K | 239.44%482K | 378.19%3.75M |
Net income discontinuous operations | ---- | ---2.63M | ---- | ---884K | ---- | ---- | ---- | ---- | ---- | ---- |
Noncontrolling interests | 0 | 0 | 0 | 0 | 2K | 0 | 0 | 0 | 2K | 0 |
Net income attributable to the company | 355K | -7.01M | -2.08M | -375.00%-2.83M | -72.58%1.03M | 73K | -19.67%245K | -92.39%230K | 238.03%480K | 385.62%3.75M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 355K | -7.01M | -2.08M | -375.00%-2.83M | -72.58%1.03M | 73K | -19.67%245K | -92.39%230K | 238.03%480K | 385.62%3.75M |
Gross dividend payment | ||||||||||
Basic earnings per share | 0.0263 | -0.537 | -0.1539 | -375.09%-0.2385 | -71.72%0.0867 | 0.0061 | -15.79%0.0208 | -92.07%0.0194 | 252.17%0.0405 | 429.53%0.3066 |
Diluted earnings per share | 0.0263 | -0.537 | -0.1539 | -375.09%-0.2385 | -71.72%0.0867 | 0.0061 | -15.79%0.0208 | -92.07%0.0194 | 252.17%0.0405 | 429.53%0.3066 |
Dividend per share | 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