(FY)Jul 31, 2023 | (FY)Jul 31, 2022 | (FY)Jul 31, 2021 | (FY)Jul 31, 2020 | (Q2)Jan 31, 2020 | (Q1)Oct 31, 2019 | (FY)Jul 31, 2019 | (Q4)Jul 31, 2019 | (Q3)Apr 30, 2019 | (Q2)Jan 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 132.64%4.47M | 84.71%1.92M | -61.68%1.04M | 26.06%2.71M | 208.50%1.42M | 954K | 2.15M | 1.29M | 777K | 145.45%459K |
Cost of revenue | 55.79%3.52M | 13.04%2.26M | -35.99%2M | 52.64%3.13M | 135.83%1.2M | 353.42%730K | 147.64%2.05M | 350.21%1.05M | 202.51%602K | 54.41%508K |
Gross profit | 377.13%945K | 64.52%-341K | -133.25%-961K | -492.38%-412K | 544.90%218K | 239.13%224K | 112.70%105K | 204.72%244K | 187.94%175K | 65.49%-49K |
Operating expense | -25.48%1.63M | 16.13%2.18M | -34.46%1.88M | 73.34%2.87M | 97.84%914K | 164.74%503K | 1.97%1.65M | -47.08%390K | 49.78%671K | -32.26%462K |
Depreciation and amortization | -38.58%613K | -20.22%998K | 48.05%1.25M | 535.34%845K | 1,685.71%250K | 6,800.00%69K | --133K | --97K | --34K | 75.00%14K |
-Depreciation | -38.58%613K | -20.22%998K | 48.05%1.25M | 535.34%845K | 1,685.71%250K | 6,800.00%69K | --133K | --97K | --34K | 75.00%14K |
Other operating expenses | -21.17%1.01M | 13.52%1.29M | -45.58%1.13M | 33.25%2.08M | 48.21%664K | 129.63%434K | -3.76%1.56M | -54.82%333K | 42.19%637K | -33.53%448K |
Total other operating income | --0 | -79.96%101K | 768.97%504K | 45.00%58K | ---- | ---- | --40K | ---- | ---- | ---- |
Operating profit | 73.01%-681K | 11.16%-2.52M | 13.39%-2.84M | -111.68%-3.28M | -36.20%-696K | 20.51%-279K | 36.75%-1.55M | 84.95%-146K | 23.34%-496K | 37.99%-511K |
Net non-operating interest income expense | 153.98%278K | 32.86%-515K | -136.00%-767K | -142.32%-325K | -203.69%-225K | -60.53%148K | 1.05%768K | -98.42%12K | -34.80%163K | 133.33%217K |
Non-operating interest income | 222.55%329K | -18.40%102K | -79.51%125K | -44.19%610K | -14.68%186K | -45.33%205K | 43.82%1.09M | --237K | 5.20%263K | 131.91%218K |
Non-operating interest expense | -91.73%51K | -30.83%617K | -4.60%892K | 187.69%935K | 41,000.00%411K | --57K | --325K | --225K | --100K | 0.00%1K |
Net investment income | ||||||||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | 94.14%-18K | -658.18%-307K | 105.86%55K | -1,384.93%-938K | -50.00%-60K | -89.47%8K | 73K | 12K | 25K | -40K |
Income from associates and other participating interests | ||||||||||
Special income /charges | -970K | 0 | -64,766.67%-1.94M | 0 | -99.99%3K | 1K | 0 | 0 | ||
Less:Impairment of capital assets | --970K | --0 | ---- | --1.94M | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 99.99%-3K | ---1K | ---- | ---- |
Other non-operating income /expenses | -66.67%1K | 3K | 129K | 450.00%11K | ||||||
Income before tax | 58.41%-1.39M | 5.91%-3.34M | 45.20%-3.55M | -819.43%-6.48M | -203.72%-981K | -220.59%-123K | -101.64%-705K | 61.77%-250K | 54.91%-179K | -100.74%-323K |
Income tax | -508.33%-219K | -131.86%-36K | 115.48%113K | -730K | -2,684.62%-336K | 0 | 0 | 0 | 0 | -98.74%13K |
Net income | 64.58%-1.17M | 9.80%-3.31M | 36.28%-3.67M | -2,976.00%-5.75M | -91.96%-645K | -193.89%-123K | -99.42%200K | 86.20%-250K | 232.06%655K | -100.88%-336K |
Net income continuous operations | 64.58%-1.17M | 9.80%-3.31M | 36.28%-3.67M | -715.89%-5.75M | -91.96%-645K | -223.00%-123K | -101.68%-705K | 59.48%-250K | 54.91%-179K | -100.79%-336K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | --0 | 112.23%905K | --0 | 942.42%834K | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 64.58%-1.17M | 9.80%-3.31M | 36.28%-3.67M | -2,976.00%-5.75M | -91.96%-645K | -193.89%-123K | -99.42%200K | 86.20%-250K | 232.06%655K | -100.88%-336K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 64.58%-1.17M | 9.80%-3.31M | 36.28%-3.67M | -2,976.00%-5.75M | -91.96%-645K | -193.89%-123K | -99.42%200K | 86.20%-250K | 232.06%655K | -100.88%-336K |
Gross dividend payment | ||||||||||
Basic earnings per share | 64.90%-0.0053 | 9.58%-0.0151 | 36.50%-0.0167 | -3,022.22%-0.0263 | -93.33%-0.0029 | -200.00%-0.0006 | -99.43%0.0009 | 85.54%-0.0012 | 230.43%0.003 | -100.86%-0.0015 |
Diluted earnings per share | 64.90%-0.0053 | 9.58%-0.0151 | 36.50%-0.0167 | -3,022.22%-0.0263 | -93.33%-0.0029 | -200.00%-0.0006 | -99.43%0.0009 | 85.54%-0.0012 | 230.43%0.003 | -100.86%-0.0015 |
Dividend per share | 0 | 0 | 0 | -50.00%0.005 | -50.00%0.005 | 0 | 100.00%0.01 | 0 | 0 | 100.00%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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