(FY)Mar 31, 2023 | (FY)Mar 31, 2022 | (FY)Mar 31, 2021 | (FY)Mar 31, 2020 | (Q2)Sep 30, 2019 | (Q1)Jun 30, 2019 | (FY)Mar 31, 2019 | (Q4)Mar 31, 2019 | (Q3)Dec 31, 2018 | (Q2)Sep 30, 2018 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 24.00%297.99M | 56.98%240.32M | -32.30%153.09M | 13.06%226.13M | 66.90%58.83M | 66.02%67.75M | 51.42%200M | 37.64%58.4M | 80.62%65.55M | 58.24%35.25M |
Cost of revenue | 23.95%278.07M | 50.37%224.34M | -25.89%149.19M | 19.79%201.31M | 79.63%54.35M | 108.43%60.31M | 73.92%168.05M | 55.39%53.38M | 111.14%55.48M | 87.26%30.26M |
Gross profit | 24.67%19.92M | 309.32%15.98M | -84.27%3.9M | -22.32%24.82M | -10.32%4.48M | -37.32%7.44M | -9.89%31.95M | -37.91%5.01M | 0.55%10.07M | -18.42%4.99M |
Operating expense | -33.33%15.54M | 140.58%23.32M | -28.57%9.69M | -21.77%13.57M | -7.97%4.88M | 8.34%5.84M | -3.54%17.34M | -86.87%387K | 17.26%6.26M | 8.73%5.31M |
Staff costs | -3.47%10.02M | 17.43%10.38M | -0.84%8.84M | -15.12%8.91M | -21.22%2.65M | 0.88%3.23M | -4.37%10.5M | -72.81%267K | -1.21%3.67M | 1.29%3.36M |
Selling and administrative expenses | 8.54%445K | 18.84%410K | -4.17%345K | -16.08%360K | ---- | ---- | --429K | ---- | ---- | ---- |
-General and administrative expense | 8.54%445K | 18.84%410K | -4.17%345K | -16.08%360K | ---- | ---- | --429K | ---- | ---- | ---- |
Depreciation and amortization | -6.57%2.08M | 1.65%2.22M | -8.04%2.19M | 14.78%2.38M | 18.77%601K | 71.70%637K | 20.84%2.07M | 72.38%624K | 37.44%569K | 6.30%506K |
-Depreciation | -6.62%2.07M | 1.74%2.22M | -8.05%2.18M | 14.80%2.37M | 18.77%601K | 71.70%637K | 20.67%2.07M | 71.55%621K | 37.44%569K | 6.30%506K |
-Amortization | 100.00%2K | -66.67%1K | 0.00%3K | 0.00%3K | ---- | ---- | --3K | ---- | ---- | ---- |
Rent and land expenses | --0 | --11K | --0 | -98.85%5K | ---- | ---- | --436K | ---- | ---- | ---- |
Other operating expenses | -71.19%3.01M | 409.52%10.44M | 6.94%2.05M | -51.00%1.92M | 13.64%1.63M | 8.56%1.98M | -26.06%3.91M | -185.35%-1.37M | 67.08%2.02M | 32.56%1.44M |
Total other operating income | --0 | -96.16%143K | --3.72M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 159.69%4.38M | -26.75%-7.34M | -151.44%-5.79M | -22.98%11.25M | -29.11%-408K | -75.32%1.6M | -16.43%14.61M | -9.75%4.63M | -18.50%3.82M | -125.55%-316K |
Net non-operating interest income expense | 4.50%3.28M | 2.95%3.14M | -25.47%3.05M | 36.28%4.09M | -17.27%-1.2M | -52.58%-1.36M | -34.70%3M | -2.79%5.93M | -108.15%-1.02M | -53.93%-1.02M |
Non-operating interest income | 47.32%8.69M | 0.20%5.9M | -29.68%5.88M | 12.88%8.37M | ---- | ---- | 9.05%7.41M | ---- | ---- | ---- |
Non-operating interest expense | 108.03%5.21M | 2.12%2.5M | -41.66%2.45M | 0.94%4.2M | 17.27%1.2M | 52.58%1.36M | 116.88%4.16M | 198.55%1.23M | 108.15%1.02M | 53.93%1.02M |
Total other finance cost | -21.88%200K | -33.68%256K | 394.87%386K | -68.80%78K | ---- | ---- | -12.28%250K | ---- | ---- | ---- |
Net investment income | -62.39%-4.33M | -146.94%-2.67M | 67.74%-1.08M | -461.17%-3.35M | -47.09%927K | |||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | -178.26%-252K | 229.84%322K | -222.08%-248K | -800.00%-77K | -68.57%11K | |||||
Income from associates and other participating interests | -29.48%20.28M | 1,081.94%28.76M | -137.35%-2.93M | 183.16%7.84M | 513.35%5.33M | 345.85%2.52M | -198.01%-9.43M | -407.09%-13.85M | -60.23%1.54M | -54.90%869K |
Special income /charges | -20,566.67%-1.23M | 100.24%6K | 33.87%-2.46M | -508.33%-3.72M | -30,500.00%-612K | |||||
Less:Other special charges | 111.67%7K | 79.17%-60K | -3,100.00%-288K | -250.00%-9K | ---- | ---- | 200.00%6K | ---- | ---- | ---- |
Less:Write off | 2,161.11%1.22M | -98.04%54K | -26.31%2.75M | 515.84%3.73M | ---- | ---- | --606K | ---- | ---- | ---- |
Other non-operating income /expenses | -27.33%1.65M | -52.45%2.27M | 192.41%4.78M | -47.75%1.63M | 12.45%2.87M | 17.40%3.11M | 44.77%3.13M | 1.58%-4.91M | 2.61%2.83M | 22.13%2.56M |
Income before tax | -3.09%23.74M | 623.17%24.5M | -126.50%-4.68M | 51.93%17.67M | 215.94%6.6M | -18.61%5.87M | -67.37%11.63M | -162.88%-7.88M | -33.80%7.17M | -54.53%2.09M |
Income tax | 165.81%1.45M | 215.50%544K | -121.07%-471K | -29.47%2.24M | 168.04%520K | -55.05%703K | -27.90%3.17M | -71.93%379K | -15.34%1.03M | -62.98%194K |
Net income | -6.93%22.29M | 668.77%23.95M | -127.29%-4.21M | 82.43%15.43M | 220.84%6.08M | -8.53%5.17M | -72.93%8.46M | -173.86%-8.26M | -36.14%6.14M | -53.44%1.9M |
Net income continuous operations | -6.93%22.29M | 668.77%23.95M | -127.29%-4.21M | 82.43%15.43M | 220.84%6.08M | -8.53%5.17M | -72.93%8.46M | -173.86%-8.26M | -36.14%6.14M | -53.44%1.9M |
Noncontrolling interests | 186.06%179K | 50.12%-208K | -6.11%-417K | -147.29%-393K | 14.13%105K | -74.19%32K | 20.78%831K | 128.93%554K | -56.43%61K | -36.55%92K |
Net income attributable to the company | -8.47%22.11M | 736.77%24.16M | -123.98%-3.79M | 107.46%15.82M | 231.39%5.98M | -7.06%5.14M | -75.04%7.63M | -180.56%-8.81M | -35.84%6.08M | -54.06%1.8M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -8.47%22.11M | 736.77%24.16M | -123.98%-3.79M | 107.46%15.82M | 231.39%5.98M | -7.06%5.14M | -75.04%7.63M | -180.56%-8.81M | -35.84%6.08M | -54.06%1.8M |
Gross dividend payment | ||||||||||
Basic earnings per share | -8.62%0.0392 | 740.30%0.0429 | -124.10%-0.0067 | 107.46%0.0278 | 228.13%0.0105 | -7.22%0.009 | -75.00%0.0134 | -180.73%-0.0155 | -35.54%0.0107 | -53.62%0.0032 |
Diluted earnings per share | -8.62%0.0392 | 740.30%0.0429 | -124.10%-0.0067 | 107.46%0.0278 | 228.13%0.0105 | -7.22%0.009 | -75.00%0.0134 | -180.73%-0.0155 | -35.54%0.0107 | -53.62%0.0032 |
Dividend per share | 0.00%0.02 | 66.67%0.02 | -45.45%0.012 | 0.00%0.022 | 0.00%0.012 | 0 | -12.00%0.022 | 0 | 0.00%0.01 | -20.00%0.012 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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