(FY)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 36.67%767.57M | -11.11%561.65M | -7.86%631.81M | -5.62%685.71M | 54.38%726.56M | 44.38%162.94M | 45.45%129.17M | 22.21%470.65M | 13.65%99.71M | 42.51%145.58M |
Cost of revenue | 33.67%540.83M | -16.93%404.6M | -4.89%487.06M | -8.44%512.11M | 69.75%559.33M | 65.88%125.37M | 65.25%92.33M | 38.66%329.51M | 61.71%85.55M | 62.22%102.57M |
Gross profit | 44.38%226.74M | 8.49%157.04M | -16.62%144.75M | 3.81%173.6M | 18.48%167.23M | 0.79%37.58M | 11.86%36.84M | -4.29%141.14M | -59.34%14.16M | 10.51%43.01M |
Operating expense | 22.23%133.75M | -1.45%109.42M | 1.85%111.03M | 7.56%109.01M | 11.61%101.35M | 15.39%26.89M | 5.24%24.56M | -3.90%90.8M | -47.89%13.76M | 18.08%25.87M |
Selling and administrative expenses | 22.23%133.75M | -1.45%109.42M | 1.85%111.03M | 7.56%109.01M | 11.61%101.35M | 8.99%25.4M | 5.24%24.56M | -3.90%90.8M | -47.89%13.76M | 18.08%25.87M |
-Selling and marketing expense | 10.57%40.02M | -7.35%36.2M | 2.82%39.07M | 0.27%38M | 11.21%37.89M | 3.73%8.77M | 13.77%9.31M | 2.46%34.07M | -29.11%7.53M | 23.65%9.07M |
-General and administrative expense | 28.00%93.72M | 1.75%73.22M | 1.33%71.96M | 11.91%71.02M | 11.86%63.46M | 11.99%16.63M | 0.63%15.26M | -7.35%56.73M | -60.53%6.23M | 15.28%16.8M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | --1.49M | ---- | ---- | ---- | ---- |
Operating profit | 95.28%93M | 41.21%47.62M | -47.79%33.72M | -1.95%64.59M | 30.87%65.88M | -23.56%10.68M | 27.98%12.28M | -4.99%50.34M | -95.23%402K | 0.75%17.14M |
Net non-operating interest income expense | 69.69%16.97M | 62.31%10M | 654.90%6.16M | -35.24%816K | -73.65%1.26M | -93.13%98K | -51.45%436K | 68.50%4.78M | -1.71%1.32M | 88.69%1.13M |
Non-operating interest income | 44.29%17.95M | 67.67%12.44M | 88.73%7.42M | -31.43%3.93M | -19.47%5.73M | -30.92%1.37M | 23.36%1.62M | 46.74%7.12M | 10.42%2.07M | 57.87%1.77M |
Non-operating interest expense | -47.28%1.65M | 60.25%3.13M | -49.10%1.95M | -26.43%3.84M | 122.97%5.21M | 129.89%1.27M | 186.41%1.18M | 16.09%2.34M | 41.52%743K | 22.05%631K |
Total other finance cost | 3.22%-661K | 1.16%-683K | 3.89%-691K | 2.71%-719K | ---739K | ---- | ---- | ---- | ---- | ---- |
Net investment income | -88.61%1.3M | 264.51%11.38M | 129.95%3.12M | -657.98%-10.42M | -14.78%1.87M | 322.31%847K | -36.53%940K | 143.49%2.19M | 63.69%-342K | 336.24%1.43M |
Gain/Loss on financial instruments designated as cash flow hedges | -132.22%-461K | 176.52%1.43M | -252.78%-1.87M | 2,650.00%1.22M | -108.39%-48K | 637.65%627K | -129.60%-156K | 5,620.00%572K | -79.23%130K | 78.40%-170K |
Gain/Loss on derecognition of available-for-sale financial assets | -35.83%-508K | -111.19%-374K | 600.84%3.34M | 151.57%477K | -579.27%-925K | -84.00%12K | -9.76%-45K | -73.78%193K | -15.26%433K | -465.33%-274K |
Income from associates and other participating interests | -1,592.11%-11.57M | -104.92%-684K | 10.37%13.91M | 888.06%12.6M | -10.89%-1.6M | -245.21%-318K | -849.68%-1.18M | -146.34%-1.44M | -11.90%4.41M | -82.96%-2.14M |
Special income /charges | -75.66%1.73M | 325.48%7.11M | -102.33%-3.15M | 4,079.05%135.01M | -174.36%-3.39M | 0 | 0 | 2,232.24%4.56M | -520.09%-1.33M | 0 |
Less:Other special charges | 51.45%-4.08M | ---8.4M | ---- | ---136.54M | ---- | ---- | ---- | ---5.89M | --0 | ---- |
Less:Write off | 81.59%2.35M | -58.98%1.29M | 106.42%3.15M | -55.00%1.53M | 155.69%3.39M | ---- | --0 | 520.09%1.33M | ---- | ---- |
Other non-operating income /expenses | 0.00%289K | -2.03%289K | -5.53%1.16M | -10.12%293K | -7.19%284K | |||||
Income before tax | 31.33%100.45M | 38.46%76.48M | -72.96%55.24M | 224.07%204.3M | 1.10%63.04M | -22.00%12.24M | -33.12%12.56M | 12.05%62.36M | -64.71%5.32M | 12.82%17.41M |
Income tax | 39.46%28.28M | 23.30%20.28M | -35.35%16.45M | 36.91%25.44M | 45.41%18.58M | -25.10%3.38M | -25.31%3.15M | -5.29%12.78M | -173.24%-2.56M | 51.14%4.96M |
Net income | 28.40%72.16M | 44.89%56.2M | -78.31%38.79M | 302.29%178.86M | -10.33%44.46M | -20.75%8.86M | -35.38%9.41M | 17.60%49.58M | -32.04%7.88M | 2.46%12.45M |
Net income continuous operations | 28.40%72.16M | 44.89%56.2M | -78.31%38.79M | 302.29%178.86M | -10.33%44.46M | -20.75%8.86M | -35.38%9.41M | 17.60%49.58M | -32.04%7.88M | 2.46%12.45M |
Noncontrolling interests | -26.68%7.97M | 32.48%10.88M | -87.52%8.21M | 384.15%65.78M | -20.36%13.59M | -27.28%3.13M | -49.86%2.73M | 7.72%17.06M | 1.15%3.16M | -13.85%3.75M |
Net income attributable to the company | 41.62%64.19M | 48.23%45.33M | -72.96%30.58M | 266.26%113.07M | -5.06%30.87M | -16.67%5.74M | -26.74%6.68M | 23.54%32.52M | -44.26%4.72M | 11.55%8.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 41.62%64.19M | 48.23%45.33M | -72.96%30.58M | 266.26%113.07M | -5.06%30.87M | -16.67%5.74M | -26.74%6.68M | 23.54%32.52M | -44.26%4.72M | 11.55%8.7M |
Gross dividend payment | ||||||||||
Basic earnings per share | 42.37%0.1344 | 49.13%0.0944 | -72.80%0.0633 | 269.37%0.2327 | -4.55%0.063 | -14.29%0.012 | -22.22%0.014 | 30.43%0.066 | -39.76%0.01 | 20.00%0.018 |
Diluted earnings per share | 42.37%0.1344 | 49.13%0.0944 | -72.77%0.0633 | 269.63%0.2325 | -4.41%0.0629 | -14.29%0.012 | -22.22%0.014 | 32.66%0.0658 | -37.18%0.0098 | 20.00%0.018 |
Dividend per share | 0.00%0.04 | -11.11%0.04 | 50.00%0.045 | 0.00%0.03 | 0.00%0.03 | 0.00%0.02 | 0 | 20.00%0.03 | 0 | 0.00%0.01 |
Currency Unit | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD | SGD |
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